diff --git a/addons/account/account_installer.xml b/addons/account/account_installer.xml
index e2d67e7fb55..73c9652f8fa 100644
--- a/addons/account/account_installer.xml
+++ b/addons/account/account_installer.xml
@@ -9,7 +9,6 @@
                 <form position="attributes" version="7.0">
                     <attribute name="string">Accounting Application Configuration</attribute>
                 </form>
-                <button name="action_skip" position="replace"/>
                 <button name="action_next" position="attributes">
                     <attribute name="string">Continue</attribute>
                 </button>
diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index a10cba705e4..49bbe8d3a4d 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -1,9 +1,8 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-        <!--
-        Invoices
-        -->
+
+        <!-- Invoices -->
         <record id="view_invoice_line_calendar" model="ir.ui.view">
             <field name="name">account.invoice.calendar</field>
             <field name="model">account.invoice</field>
@@ -148,12 +147,13 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="invoice_open" states="draft" string="Validate" class="oe_highlight"/>
-                    <button name="invoice_open" states="proforma2" string="Validate"/>
-                    <button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='open,paid'/>
-                    <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
-                    <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object"/>
-                    <button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
+                    <span groups="base.group_user">
+                        <button name="invoice_open" states="draft,proforma2" string="Validate" class="oe_highlight"/>
+                        <button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='open,paid' />
+                        <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
+                        <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object"/>
+                        <button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
+                    </span>
                     <field name="state" widget="statusbar" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
                 </header>
                 <sheet string="Supplier Invoice">
@@ -275,16 +275,18 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="action_invoice_sent" type="object" string="Send by Email" states="open" attrs="{'invisible':['|',('sent','=',True), ('state', '=', 'draft')]}" class="oe_highlight"/>
-                    <button name="invoice_print" string="Print Invoice" type="object" states="open" attrs="{'invisible':['|',('sent','=',True), ('state', '=', 'draft')]}" class="oe_highlight"/>
-                    <button name="invoice_open" states="draft" string="Validate" class="oe_highlight"/>
-                    <button name="invoice_open" states="proforma2" string="Validate"/>
-                    <button name="invoice_proforma2" states="draft" string="PRO-FORMA" groups="account.group_proforma_invoices"/>
-                    <button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' states='paid'/>
-                    <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
-                    <button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object"/>
-                    <button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
-                    <!--button name="%(account_invoices)d" string="Print Invoice" type="action" states="open,paid,proforma,sale,proforma2"/-->
+                    <span groups="base.group_user">
+                        <button name="action_invoice_sent" type="object" string="Send by Email" states="open" attrs="{'invisible':['|',('sent','=',True), ('state', '=', 'draft')]}" class="oe_highlight"/>
+                        <button name="invoice_print" string="Print Invoice" type="object" states="open" attrs="{'invisible':['|',('sent','=',True), ('state', '=', 'draft')]}" class="oe_highlight"/>
+                        <button name="invoice_open" states="draft" string="Validate" class="oe_highlight"/>
+                        <button name="invoice_open" states="proforma2" string="Validate"/>
+                        <button name="invoice_proforma2" states="draft" string="PRO-FORMA" groups="account.group_proforma_invoices"/>
+                        <button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' states='paid'/>
+                        <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
+                        <button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object"/>
+                        <button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
+                        <!--button name="%(account_invoices)d" string="Print Invoice" type="action" states="open,paid,proforma,sale,proforma2"/-->
+                    </span>
                     <field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
                 </header>
                 <sheet string="Invoice">
@@ -306,7 +308,7 @@
                                 on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
                                 groups="base.group_user" context="{'search_default_customer': 1}"
                                 domain="[('customer', '=', True)]"/>
-                            <field name="fiscal_position" widget="selection" options='{"quick_create": false}'/>
+                            <field name="fiscal_position" widget="selection" />
                             <field name="payment_term" widget="selection"/>
 
                         </group>
@@ -369,15 +371,15 @@
                                 <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
                                 <newline/>
                                 <field name="date_due"/>
-                                <field name="user_id"/>
+                                <field name="user_id" groups="base.group_user"/>
                                 <newline/>
                                 <field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank_id"/>
-                                <field name="origin" placeholder="SO0032"/>
+                                <field name="origin" placeholder="SO0032" groups="base.group_user"/>
                                 <field name="move_id" groups="account.group_account_user"/>
                             </group>
                             <field name="comment" placeholder="Add an additional information in the invoice..."/>
                         </page>
-                        <page string="Payments">
+                        <page string="Payments" groups="base.group_user">
                             <field name="payment_ids">
                                 <tree string="Payments">
                                     <field name="date"/>
diff --git a/addons/account/account_menuitem.xml b/addons/account/account_menuitem.xml
index 1244f9b9834..c2275c0e461 100644
--- a/addons/account/account_menuitem.xml
+++ b/addons/account/account_menuitem.xml
@@ -41,7 +41,6 @@
             sequence="25"/>
         <menuitem id="menu_finance_periodical_processing_billing" name="Billing" parent="menu_finance_periodical_processing" sequence="35"/>
 
-        <menuitem id="menu_finance_statistic_report_statement" name="Statistic Reports" parent="menu_finance_reporting" sequence="300"/>
         <menuitem id="next_id_22" name="Partners" parent="menu_finance_generic_reporting" sequence="1"/>
         <menuitem id="menu_multi_currency" name="Multi-Currencies" parent="menu_finance_generic_reporting" sequence="10"/>
         <menuitem
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index ab46f7519f8..9585719803c 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -13,11 +13,11 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="create_period" states="draft" string="Create Monthly Periods" type="object"/>
-                    <button name="create_period3" states="draft" string="Create 3 Months Periods" type="object"/>
+                    <button name="create_period" states="draft" string="Create Monthly Periods" type="object" class="oe_highlight"/>
+                    <button name="create_period3" states="draft" string="Create 3 Months Periods" type="object" class="oe_highlight"/>
                     <field name="state" widget="statusbar" nolabel="1" />
                 </header>
-                <sheet string="Fiscalyear" layout="auto">
+                <sheet string="Fiscalyear" >
                     <group>
                         <group>
                             <field name="name"/>
@@ -171,7 +171,7 @@
                 <form string="Account" version="7.0">
                     <label for="name" class="oe_edit_only" string="Account Name and Code:"/>
                     <h1>
-                        <field name="name"/> - 
+                        <field name="name"/> -
                         <field name="code"/>
                     </h1>
                     <label for="company_id"/>
@@ -592,8 +592,8 @@
             <field name="arch" type="xml">
                 <form string="Bank Statement" version="7.0">
                 <header>
-                    <button name="button_confirm_bank" states="draft" string="Confirm" type="object" />
-                    <button name="button_dummy" states="draft" string="Compute" type="object"/>
+                    <button name="button_confirm_bank" states="draft" string="Confirm" type="object" class="oe_highlight"/>
+                    <button name="button_dummy" states="draft" string="Compute" type="object" class="oe_highlight"/>
                     <button name="button_cancel" states="confirm" string="Cancel" type="object"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirm"/>
                 </header>
@@ -1268,11 +1268,11 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="button_validate" states="draft" string="Post" type="object"/>
+                    <button name="button_validate" states="draft" string="Post" type="object" class="oe_highlight"/>
                     <button name="button_cancel" states="posted" string="Cancel" type="object"/>
                     <field name="state" widget="statusbar"/>
                 </header>
-                <sheet string="Journal Entries" layout="auto">
+                <sheet string="Journal Entries" >
                     <group col="4">
                         <field name="name" readonly="True"/>
                         <field name="ref"/>
@@ -1284,10 +1284,10 @@
                         <field name="partner_id" invisible="1"/>
                         <field name="amount" invisible="1"/>
                     </group>
-                    <notebook colspan="4">
+                    <notebook>
                         <page string="Journal Items">
                             <field name="balance" invisible="1"/>
-                            <field colspan="4" name="line_id" widget="one2many_list" 
+                            <field name="line_id" widget="one2many_list"
                               on_change="onchange_line_id(line_id)"
                               context="{'balance': balance , 'journal': journal_id }">
                                 <form string="Journal Item" version="7.0">
@@ -1824,8 +1824,8 @@
                 <form string="Recurring" version="7.0">
                     <header>
                         <button name="state_draft" states="done" string="Set to Draft" type="object"  icon="gtk-convert" />
-                        <button name="compute" states="draft" string="Compute" type="object" icon="terp-stock_format-scientific"/>
-                        <button name="remove_line" states="running" string="Remove Lines" type="object" icon="gtk-remove"/>
+                        <button name="compute" states="draft" string="Compute" type="object" icon="terp-stock_format-scientific" class="oe_highlight"/>
+                        <button name="remove_line" states="running" string="Remove Lines" type="object" icon="gtk-remove" class="oe_highlight"/>
                         <field name="state" widget="statusbar" statusbar_visible="draft,running,done"/>
                     </header>
                     <sheet>
@@ -1983,8 +1983,7 @@
             <field name="arch" type="xml">
                 <form string="Create Account" version="7.0">
                     <header>
-                        <button icon="gtk-ok" name="action_create" string="Add" type="object"/>
-                        <button icon="gtk-cancel" special="cancel" string="Cancel" name="action_cancel" type="object"/>
+                        <button icon="gtk-ok" name="action_create" string="Add" type="object" class="oe_highlight"  />
                     </header>
                     <separator col="4" colspan="4" string="Create an Account Based on this Template"/>
                     <field name="cparent_id"/>
@@ -2355,7 +2354,6 @@
                 <form position="attributes" version="7.0">
                     <attribute name="string">Accounting Application Configuration</attribute>
                 </form>
-                <button name="action_skip" position="replace"/>
                 <group string="res_config_contents" position="replace">
                     <field name="only_one_chart_template" invisible="1"/>
                     <field name="complete_tax_set" invisible="1"/>
@@ -2544,8 +2542,8 @@ action = pool.get('res.config').next(cr, uid, [], context)
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="button_confirm_cash" states="open" string="Close CashBox" type="object"/>
-                    <button name="button_open" states="draft" string="Open CashBox" type="object"/>
+                    <button name="button_confirm_cash" states="open" string="Close CashBox" type="object" class="oe_highlight"/>
+                    <button name="button_open" states="draft" string="Open CashBox" type="object" class="oe_highlight"/>
                     <button name="button_cancel" states="confirm,open" string="Cancel" type="object" groups="base.group_extended"/>
                     <field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,confirm"/>
                 </header>
diff --git a/addons/account/demo/account_invoice_demo.xml b/addons/account/demo/account_invoice_demo.xml
index 44e22ce4681..0ba0fe3712f 100644
--- a/addons/account/demo/account_invoice_demo.xml
+++ b/addons/account/demo/account_invoice_demo.xml
@@ -1,48 +1,48 @@
 <?xml version="1.0" ?>
 <openerp>
-	<data noupdate="1">
-		<record id="demo_invoice_0" model="account.invoice">
-			<field name="date_due" eval="time.strftime('%Y')+'-01-30'"/>
-			<field name="payment_term" ref="account.account_payment_term"/>
-			<field name="journal_id" ref="account.expenses_journal"/>
-			<field name="currency_id" ref="base.EUR"/>
-			<field name="user_id" ref="base.user_demo"/>
-			<field name="reference_type">none</field>
-			<field name="company_id" ref="base.main_company"/>
-			<field name="state">draft</field>
-			<field name="type">in_invoice</field>
-			<field name="account_id" ref="account.a_pay"/>
-			<field eval="0" name="reconciled"/>
-			<field name="date_invoice" eval="time.strftime('%Y')+'-01-01'"/>
-			<field eval="14.0" name="amount_untaxed"/>
-			<field eval="14.0" name="amount_total"/>
-			<field name="partner_id" ref="base.res_partner_maxtor"/>
-		</record>
-		<record id="demo_invoice_0_line_rpanrearpanelshe0" model="account.invoice.line">
-			<field name="invoice_id" ref="demo_invoice_0"/>
-			<field name="account_id" ref="account.a_expense"/>
-			<field name="uos_id" ref="product.product_uom_unit"/>
-			<field name="price_unit" eval="10.0" />
-			<field name="price_subtotal" eval="10.0" />
-			<field name="company_id" ref="base.main_company"/>
-			<field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
-			<field name="product_id" ref="product.product_product_rearpanelarm0"/>
-			<field name="quantity" eval="1.0" />
-			<field name="partner_id" ref="base.res_partner_maxtor"/>
-			<field name="name">[RPAN100] Rear Panel SHE100</field>
-		</record>
-		<record id="demo_invoice_0_line_rckrackcm0" model="account.invoice.line">
-			<field name="invoice_id" ref="demo_invoice_0"/>
-			<field name="account_id" ref="account.a_expense"/>
-			<field name="uos_id" ref="product.product_uom_unit"/>
-			<field name="price_unit" eval="4.0"/>
-			<field name="price_subtotal" eval="4.0"/>
-			<field name="company_id" ref="base.main_company"/>
-			<field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
-			<field name="product_id" ref="product.product_product_shelf1"/>
-			<field name="quantity" eval="1.0" />
-			<field name="partner_id" ref="base.res_partner_maxtor"/>
-			<field name="name">[RCK200] Rack 200cm</field>
-		</record>
-	</data>
+    <data noupdate="1">
+        <record id="demo_invoice_0" model="account.invoice">
+            <field name="date_due" eval="time.strftime('%Y')+'-01-30'"/>
+            <field name="payment_term" ref="account.account_payment_term"/>
+            <field name="journal_id" ref="account.expenses_journal"/>
+            <field name="currency_id" ref="base.EUR"/>
+            <field name="user_id" ref="base.user_demo"/>
+            <field name="reference_type">none</field>
+            <field name="company_id" ref="base.main_company"/>
+            <field name="state">draft</field>
+            <field name="type">in_invoice</field>
+            <field name="account_id" ref="account.a_pay"/>
+            <field eval="0" name="reconciled"/>
+            <field name="date_invoice" eval="time.strftime('%Y')+'-01-01'"/>
+            <field eval="14.0" name="amount_untaxed"/>
+            <field eval="14.0" name="amount_total"/>
+            <field name="partner_id" ref="base.res_partner_maxtor"/>
+        </record>
+        <record id="demo_invoice_0_line_rpanrearpanelshe0" model="account.invoice.line">
+            <field name="invoice_id" ref="demo_invoice_0"/>
+            <field name="account_id" ref="account.a_expense"/>
+            <field name="uos_id" ref="product.product_uom_unit"/>
+            <field name="price_unit" eval="10.0" />
+            <field name="price_subtotal" eval="10.0" />
+            <field name="company_id" ref="base.main_company"/>
+            <field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
+            <field name="product_id" ref="product.product_product_rearpanelarm0"/>
+            <field name="quantity" eval="1.0" />
+            <field name="partner_id" ref="base.res_partner_maxtor"/>
+            <field name="name">[RPAN100] Rear Panel SHE100</field>
+        </record>
+        <record id="demo_invoice_0_line_rckrackcm0" model="account.invoice.line">
+            <field name="invoice_id" ref="demo_invoice_0"/>
+            <field name="account_id" ref="account.a_expense"/>
+            <field name="uos_id" ref="product.product_uom_unit"/>
+            <field name="price_unit" eval="4.0"/>
+            <field name="price_subtotal" eval="4.0"/>
+            <field name="company_id" ref="base.main_company"/>
+            <field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
+            <field name="product_id" ref="product.product_product_shelf1"/>
+            <field name="quantity" eval="1.0" />
+            <field name="partner_id" ref="base.res_partner_maxtor"/>
+            <field name="name">[RCK200] Rack 200cm</field>
+        </record>
+    </data>
 </openerp>
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index a4909ed21bd..17248e72724 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-06-20 16:17+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-06-28 12:47+0000\n"
+"Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:36+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-29 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: account
 #: code:addons/account/account.py:1307
@@ -2374,7 +2374,7 @@ msgid ""
 "There is no default default credit account defined \n"
 "on journal \"%s\""
 msgstr ""
-"Er is geen default krediet rekening beschikbaar \n"
+"Er is geen standaard credit rekening beschikbaar \n"
 "voor journaal \"%s\""
 
 #. module: account
@@ -2969,8 +2969,8 @@ msgid ""
 "You can not delete an invoice which is open or paid. We suggest you to "
 "refund it instead."
 msgstr ""
-"Een factuur die open of betaald is kan u niet verwijderen. In plaats daarvan "
-"stellen we voor dat u ze terugbetaald."
+"Een factuur die open of betaald is kunt u niet verwijderen. In plaats "
+"daarvan kunt u een creditfactuur maken.."
 
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
@@ -4486,6 +4486,10 @@ msgid ""
 "you want to generate accounts of this template only when loading its child "
 "template."
 msgstr ""
+"Vink deze optie uit indien u niet wilt dat dit sjabloon actief wordt "
+"gebruikt in de wizard, welke het grootboekrekeningschema genereerd van "
+"sjablonen. Gebruik dit alleen indien u rekeningen wilt genereren van dit "
+"sjabloon bij het laden van het onderliggende sjaboon."
 
 #. module: account
 #: view:account.use.model:0
@@ -4578,7 +4582,7 @@ msgstr "Journaalposten boeken"
 #: selection:account.invoice.report,state:0
 #: selection:report.invoice.created,state:0
 msgid "Cancelled"
-msgstr "Afgebroken"
+msgstr "Geannuleerd"
 
 #. module: account
 #: help:account.bank.statement,balance_end_cash:0
@@ -4711,7 +4715,7 @@ msgstr "Opbrengsten rekening op product sjabloon"
 #: code:addons/account/account.py:3120
 #, python-format
 msgid "MISC"
-msgstr "DIV"
+msgstr "MEM"
 
 #. module: account
 #: model:email.template,subject:account.email_template_edi_invoice
@@ -5312,7 +5316,7 @@ msgstr "Sjabloon belasting fiscale positie"
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
-msgstr "Maak verwijderen boekingen mogelijk"
+msgstr "Maak het annuleren boekingen mogelijk"
 
 #. module: account
 #: field:account.tax.code,sign:0
@@ -5748,7 +5752,7 @@ msgstr "Aanmaakdatum"
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
 #: model:ir.ui.menu,name:account.account_def_analytic_journal
 msgid "Analytic Journals"
-msgstr "Kostenplaatsen"
+msgstr "Kostenplaats dagboeken"
 
 #. module: account
 #: field:account.account,child_id:0
@@ -6896,7 +6900,7 @@ msgstr ""
 #: view:account.move:0
 #: field:account.move,to_check:0
 msgid "To Review"
-msgstr "Na te kijken"
+msgstr "Ter controle"
 
 #. module: account
 #: help:account.partner.ledger,initial_balance:0
diff --git a/addons/account/partner_view.xml b/addons/account/partner_view.xml
index 4f5e86290ee..ec3dcba3b84 100644
--- a/addons/account/partner_view.xml
+++ b/addons/account/partner_view.xml
@@ -65,7 +65,7 @@
 
         <!--
         Partners Extension
-    	-->
+        -->
 
         <record id="view_partner_property_form" model="ir.ui.view">
             <field name="name">res.partner.property.form.inherit</field>
diff --git a/addons/account/process/customer_invoice_process.xml b/addons/account/process/customer_invoice_process.xml
index ca013f48be7..8971235c1f7 100644
--- a/addons/account/process/customer_invoice_process.xml
+++ b/addons/account/process/customer_invoice_process.xml
@@ -69,7 +69,7 @@
             <field name="subflow_id" ref="process_process_statementprocess0"/>
             <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
             <field eval="1" name="flow_start"/>
-  		</record>
+          </record>
 
         <record id="process_node_paymententries0" model="process.node">
             <field name="menu_id" ref="account.menu_action_move_journal_line_form"/>
diff --git a/addons/account/process/statement_process.xml b/addons/account/process/statement_process.xml
index 01fd4bc1bfe..64dd7520bc1 100644
--- a/addons/account/process/statement_process.xml
+++ b/addons/account/process/statement_process.xml
@@ -64,7 +64,7 @@
         Process Transition
     -->
 
-    	<record id="process_transition_filestatement0" model="process.transition">
+        <record id="process_transition_filestatement0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Automatic import of the bank statement&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Import of the statement in the system from an electronic file&quot;&quot;&quot;" name="note"/>
diff --git a/addons/account/process/supplier_invoice_process.xml b/addons/account/process/supplier_invoice_process.xml
index 6f5526623df..113d4a8194c 100644
--- a/addons/account/process/supplier_invoice_process.xml
+++ b/addons/account/process/supplier_invoice_process.xml
@@ -106,7 +106,7 @@
             Process Transition
         -->
 
-		<record id="process_transition_supplieranalyticcost0" model="process.transition">
+        <record id="process_transition_supplieranalyticcost0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;From analytic accounts&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Analytic costs (timesheets, some purchased products, ...) come from analytic accounts. These generate draft supplier invoices.&quot;&quot;&quot;" name="note"/>
diff --git a/addons/account/product_view.xml b/addons/account/product_view.xml
index 73bf64893ba..98f9f93dfa7 100644
--- a/addons/account/product_view.xml
+++ b/addons/account/product_view.xml
@@ -8,7 +8,7 @@
             <field name="inherit_id" ref="product.product_normal_form_view"/>
             <field name="arch" type="xml">
                 <notebook position="inside">
-                    <page string="Accounting">
+                    <page string="Accounting" groups="base.group_user">
                         <group name="properties">
                             <group>
                                 <field name="property_account_income" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" attrs="{'readonly':[('sale_ok','=',0)]}"/>
diff --git a/addons/account/project/wizard/account_analytic_balance_report_view.xml b/addons/account/project/wizard/account_analytic_balance_report_view.xml
index 59c4095bb22..be5cdf3b027 100644
--- a/addons/account/project/wizard/account_analytic_balance_report_view.xml
+++ b/addons/account/project/wizard/account_analytic_balance_report_view.xml
@@ -9,8 +9,9 @@
             <field name="arch" type="xml">
             <form string="Select Period" version="7.0">
                 <header>
-                    <button name="check_report" string="Print" type="object" icon="gtk-print"/>
-                    <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                    <button name="check_report" string="Print" type="object" class="oe_highlight"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel"/>
                 </header>
                 <group col="4">
                     <field name="date1"/>
diff --git a/addons/account/project/wizard/account_analytic_chart_view.xml b/addons/account/project/wizard/account_analytic_chart_view.xml
index 8e2351b63e9..c8f2d811319 100644
--- a/addons/account/project/wizard/account_analytic_chart_view.xml
+++ b/addons/account/project/wizard/account_analytic_chart_view.xml
@@ -9,8 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Analytic Account Charts" version="7.0">
                     <header>
-                        <button name="analytic_account_chart_open_window" string="Open Charts" type="object" icon="gtk-ok"/>
-                        <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                        <button name="analytic_account_chart_open_window" string="Open Charts" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group string="Select the Period for Analysis" col="4">
                         <field name="from_date"/>
diff --git a/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml b/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml
index a9c868a6ac8..b2d8c9c87b0 100644
--- a/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml
+++ b/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml
@@ -9,8 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Select period" version="7.0">
                     <header>
-                        <button special="cancel" string="Cancel" icon="gtk-cancel"/>
-                        <button name="check_report" string="Print" type="object" icon="gtk-print"/>
+                        <button name="check_report" string="Print" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group string="Cost Ledger for Period" col="4">
                         <field name="date1"/>
diff --git a/addons/account/project/wizard/account_analytic_cost_ledger_view.xml b/addons/account/project/wizard/account_analytic_cost_ledger_view.xml
index 29948e7b5c0..d3cde4e1138 100644
--- a/addons/account/project/wizard/account_analytic_cost_ledger_view.xml
+++ b/addons/account/project/wizard/account_analytic_cost_ledger_view.xml
@@ -9,8 +9,9 @@
             <field name="arch" type="xml">
             <form string="Select Period" version="7.0">
                 <header>
-                     <button name="check_report" string="Print" type="object" icon="gtk-print"/>
-                     <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                     <button name="check_report" string="Print" type="object" class="oe_highlight"/>
+                     or
+                     <button string="Cancel" class="oe_link" special="cancel"/>
                 </header>
                 <group col="4">
                     <field name="date1"/>
diff --git a/addons/account/project/wizard/account_analytic_inverted_balance_report.xml b/addons/account/project/wizard/account_analytic_inverted_balance_report.xml
index 5020a1859a6..3949ac22a83 100644
--- a/addons/account/project/wizard/account_analytic_inverted_balance_report.xml
+++ b/addons/account/project/wizard/account_analytic_inverted_balance_report.xml
@@ -9,8 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Select Period" version="7.0">
                     <header>
-                        <button name="check_report" string="Print" type="object" icon="gtk-print"/>
-                        <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                        <button name="check_report" string="Print" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group col="4">
                         <field name="date1"/>
diff --git a/addons/account/project/wizard/account_analytic_journal_report_view.xml b/addons/account/project/wizard/account_analytic_journal_report_view.xml
index d6c36aae990..d3401717ade 100644
--- a/addons/account/project/wizard/account_analytic_journal_report_view.xml
+++ b/addons/account/project/wizard/account_analytic_journal_report_view.xml
@@ -9,8 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Select Period" version="7.0">
                     <header>
-                        <button name="check_report" string="Print" type="object" icon="gtk-print"/>
-                        <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                        <button name="check_report" string="Print" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group col="4">
                         <field name="date1"/>
diff --git a/addons/account/project/wizard/project_account_analytic_line_view.xml b/addons/account/project/wizard/project_account_analytic_line_view.xml
index 08ef0e8e9b6..ced6602b36d 100644
--- a/addons/account/project/wizard/project_account_analytic_line_view.xml
+++ b/addons/account/project/wizard/project_account_analytic_line_view.xml
@@ -9,8 +9,9 @@
             <field name="arch" type="xml">
                 <form string="View Account Analytic Lines" version="7.0">
                     <header>
-                        <button icon="terp-gtk-go-back-rtl" string="Open Entries" name="action_open_window" type="object"/>
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
+                        <button string="Open Entries" name="action_open_window" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group col="4">
                         <field name="from_date"/>
diff --git a/addons/account/report/account_analytic_entries_report_view.xml b/addons/account/report/account_analytic_entries_report_view.xml
index da60b59a8f4..7c9870ca07e 100644
--- a/addons/account/report/account_analytic_entries_report_view.xml
+++ b/addons/account/report/account_analytic_entries_report_view.xml
@@ -91,7 +91,7 @@
     <menuitem action="action_analytic_entries_report"
         id="menu_action_analytic_entries_report"
         groups="analytic.group_analytic_accounting"
-        parent="account.menu_finance_statistic_report_statement" sequence="4"/>
+        parent="account.menu_finance_reporting" sequence="4"/>
 
 </data>
 </openerp>
diff --git a/addons/account/report/account_entries_report_view.xml b/addons/account/report/account_entries_report_view.xml
index f2b0cceddc0..54275f6a4b3 100644
--- a/addons/account/report/account_entries_report_view.xml
+++ b/addons/account/report/account_entries_report_view.xml
@@ -133,7 +133,7 @@
         <field name="help">From this view, have an analysis of your different financial accounts. The document shows your debit and credit taking in consideration some criteria you can choose by using the search tool.</field>
     </record>
     <menuitem action="action_account_entries_report_all" id="menu_action_account_entries_report_all"
-        parent="account.menu_finance_statistic_report_statement"
+        parent="account.menu_finance_reporting"
         groups="group_account_manager"
         sequence="2"/>
 </data>
diff --git a/addons/account/report/account_invoice_report_view.xml b/addons/account/report/account_invoice_report_view.xml
index 452bf6d1c34..7d6a4003b53 100644
--- a/addons/account/report/account_invoice_report_view.xml
+++ b/addons/account/report/account_invoice_report_view.xml
@@ -56,6 +56,11 @@
         <field name="arch" type="xml">
             <search string="Invoices Analysis">
                 <group>
+                    <filter icon="terp-go-year" string="Year" 
+                            name="year"
+                            domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')),('date','&gt;=',time.strftime('%%Y-01-01'))]"
+                            help="year"/>
+                    <separator orientation="vertical"/>
                     <field name="date"/>
                     <separator orientation="vertical"/>
                     <filter string="Draft"
@@ -98,6 +103,9 @@
                     <filter string="Partner" name="partner" icon="terp-partner" context="{'group_by':'partner_id','residual_visible':True}"/>
                     <filter string="Salesperson" name='user' icon="terp-personal" context="{'group_by':'user_id'}"/>
                     <separator orientation="vertical"/>
+                    <filter string="Due Date" icon="terp-go-today" context="{'group_by':'date_due'}"/>
+                    <filter string="Period" icon="terp-go-month" context="{'group_by':'period_id'}" name="period"/>
+                    <separator orientation="vertical"/>
                     <filter string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id','set_visible':True,'residual_invisible':True}"/>
                     <filter string="Category of Product" name="category_product" icon="terp-stock_symbol-selection" context="{'group_by':'categ_id','residual_invisible':True}"/>
                     <separator orientation="vertical"/>
@@ -106,15 +114,12 @@
                     <separator orientation="vertical"/>
                     <filter string="Journal" icon="terp-folder-orange" context="{'group_by':'journal_id'}"/>
                     <filter string="Account" icon="terp-folder-orange" context="{'group_by':'account_line_id'}"/>
-                    <separator orientation="vertical"/>
-                    <filter string="Due Date" icon="terp-go-today" context="{'group_by':'date_due'}"/>
-                    <filter string="Period" icon="terp-go-month" context="{'group_by':'period_id'}" name="period"/>
                     <separator orientation="vertical" groups="base.group_multi_company"/>
                     <filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
                     <separator orientation="vertical"/>
                     <filter string="Day" name="day" icon="terp-go-today" context="{'group_by':'day'}" help="Group by Invoice Date"/>
                     <filter string="Month" name="month" icon="terp-go-month" context="{'group_by':'month'}" help="Group by month of Invoice Date"/>
-                    <filter string="Year" name="year" icon="terp-go-year" context="{'group_by':'year'}" help="Group by year of Invoice Date"/>
+                    <filter string="Year" name="group_year" icon="terp-go-year" context="{'group_by':'year'}" help="Group by year of Invoice Date"/>
                 </group>
             </search>
         </field>
@@ -131,7 +136,7 @@
 
     </record>
 
-    <menuitem action="action_account_invoice_report_all" id="menu_action_account_invoice_report_all" parent="account.menu_finance_statistic_report_statement" sequence="0"/>
+    <menuitem action="action_account_invoice_report_all" id="menu_action_account_invoice_report_all" parent="account.menu_finance_reporting" sequence="0"/>
 
     <act_window
         id="act_account_invoice_partner_relation"
diff --git a/addons/account/report/account_treasury_report_view.xml b/addons/account/report/account_treasury_report_view.xml
index a4538a90055..9e07c196f3c 100644
--- a/addons/account/report/account_treasury_report_view.xml
+++ b/addons/account/report/account_treasury_report_view.xml
@@ -56,7 +56,7 @@
         <field name="help">From this view, have an analysis of your treasury. It sums the balance of every accounting entries made on liquidity accounts per period.</field>
     </record>
     <menuitem action="action_account_treasury_report_all" id="menu_action_account_treasury_report_all"
-        parent="account.menu_finance_statistic_report_statement"
+        parent="account.menu_finance_reporting"
         groups="group_account_manager"
         sequence="2"/>
 </data>
diff --git a/addons/account/res_config.py b/addons/account/res_config.py
index 5c872051ba1..8ca35426427 100644
--- a/addons/account/res_config.py
+++ b/addons/account/res_config.py
@@ -99,14 +99,6 @@ class account_config_settings(osv.osv_memory):
         'module_account_followup': fields.boolean('Manage Customer Payment Follow-ups',
             help="""This allows to automate letters for unpaid invoices, with multi-level recalls.
                 This installs the module account_followup."""),
-        'module_account_invoice_layout': fields.boolean('Allow Notes and Subtotals',
-            help="""This provides some features to improve the layout of invoices.
-                It gives you the possibility to:
-                    * order all the lines of an invoice
-                    * add titles, comment lines, sub total lines
-                    * draw horizontal lines and put page breaks.
-                This installs the module account_invoice_layout."""),
-
         'group_proforma_invoices': fields.boolean('Allow Pro-forma Invoices',
             implied_group='account.group_proforma_invoices',
             help="Allows you to put invoices in pro-forma state."),
diff --git a/addons/account/res_config_view.xml b/addons/account/res_config_view.xml
index a27513a9f0c..c6bd026882a 100644
--- a/addons/account/res_config_view.xml
+++ b/addons/account/res_config_view.xml
@@ -17,8 +17,9 @@
             <field name="arch" type="xml">
                 <form string="Configure Accounting" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
-                        <button string="Cancel" type="object" name="cancel"/>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" type="object" name="cancel" class="oe_link"/>
                     </header>
                     <sheet>
                     <field name="has_default_company" invisible="1" />
@@ -98,7 +99,6 @@
                                     help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
                                 <field name="sale_refund_sequence_next" class="oe_inline" nolabel="1" attrs="{'readonly': [('sale_refund_journal_id','=',False)]}"/>
                             </group>
-                            <field name="module_account_invoice_layout"/>
                             <field name="module_account_voucher"/>
                             <field name="module_account_followup"/>
                             <field name="group_proforma_invoices"/>
diff --git a/addons/account/wizard/account_automatic_reconcile_view.xml b/addons/account/wizard/account_automatic_reconcile_view.xml
index b8e719acc35..d0ff56924e9 100644
--- a/addons/account/wizard/account_automatic_reconcile_view.xml
+++ b/addons/account/wizard/account_automatic_reconcile_view.xml
@@ -9,8 +9,9 @@
              <field name="arch" type="xml">
                 <form string="Reconciliation" version="7.0">
                     <header>
-                        <button name="reconcile" string="Reconcile" type="object" icon="terp-stock_effects-object-colorize"/>
-                        <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                        <button name="reconcile" string="Reconcile" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <separator string="Reconciliation"/>
                     <label string="For an invoice to be considered as paid, the invoice entries must be reconciled with counterparts, usually payments. With the automatic reconciliation functionality, OpenERP makes its own search for entries to reconcile in a series of accounts. It finds entries for each partner where the amounts correspond."/>
@@ -53,9 +54,6 @@
              <field name="type">form</field>
              <field name="arch" type="xml">
                 <form string="Reconciliation Result" version="7.0">
-                    <header>
-                        <button special="cancel" string="Ok" icon="terp-dialog-close" default_focus="1"/>
-                    </header>
                     <group>
                         <field name="reconciled"/>
                         <field name="unreconciled"/>
diff --git a/addons/account/wizard/account_change_currency_view.xml b/addons/account/wizard/account_change_currency_view.xml
index 3d942ef0097..322c33aec76 100644
--- a/addons/account/wizard/account_change_currency_view.xml
+++ b/addons/account/wizard/account_change_currency_view.xml
@@ -8,8 +8,9 @@
             <field name="arch" type="xml">
                 <form string="Invoice Currency" version="7.0">
                     <header>
-                        <button name="change_currency" string="Change Currency" type="object" icon="terp-stock_effects-object-colorize"/>
-                        <button special="cancel" string="Cancel"  icon="gtk-cancel"/>
+                        <button name="change_currency" string="Change Currency" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group string="This wizard will change the currency of the invoice">
                         <field name="currency_id"/>
diff --git a/addons/account/wizard/account_chart_view.xml b/addons/account/wizard/account_chart_view.xml
index 1ae294c3c0a..83c49fe665a 100644
--- a/addons/account/wizard/account_chart_view.xml
+++ b/addons/account/wizard/account_chart_view.xml
@@ -8,8 +8,9 @@
             <field name="arch" type="xml">
                 <form string="Account charts" version="7.0">
                     <header>
-                        <button icon="terp-gtk-go-back-rtl" string="Open Charts" name="account_chart_open_window" type="object"/>
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
+                        <button string="Open Charts" name="account_chart_open_window" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group colspan="4">
                         <field name="fiscalyear" on_change="onchange_fiscalyear(fiscalyear)"/>
diff --git a/addons/account/wizard/account_fiscalyear_close_state.xml b/addons/account/wizard/account_fiscalyear_close_state.xml
index e141b4fc911..b31213f4bad 100644
--- a/addons/account/wizard/account_fiscalyear_close_state.xml
+++ b/addons/account/wizard/account_fiscalyear_close_state.xml
@@ -7,15 +7,14 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Close states of Fiscal year and periods" version="7.0">
-                <header>
-                    <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                    <button icon="terp-locked" string="Close Fiscalyear" name="data_save" type="object"/>
-                </header>
-                <separator string="Close states of Fiscal year and periods"/>
-                <label string ="If no additional entries should be recorded on a fiscal year, you can close it from here. It will close all opened periods in this year that will make impossible any new entry record. Close a fiscal year when you need to finalize your end of year results definitive "/>
-                <group>
-                    <field name="fy_id"  domain="[('state','=','draft')]"/>
-                </group>
+	                <header>
+	                    <button icon="terp-locked" string="Close Fiscalyear" name="data_save" type="object" class="oe_highlight"  />
+	                </header>
+	                <separator string="Close states of Fiscal year and periods"/>
+	                <label string ="If no additional entries should be recorded on a fiscal year, you can close it from here. It will close all opened periods in this year that will make impossible any new entry record. Close a fiscal year when you need to finalize your end of year results definitive "/>
+	                <group>
+	                    <field name="fy_id"  domain="[('state','=','draft')]"/>
+	                </group>
                </form>
             </field>
         </record>
diff --git a/addons/account/wizard/account_fiscalyear_close_view.xml b/addons/account/wizard/account_fiscalyear_close_view.xml
index aa34fefd128..8827edba591 100644
--- a/addons/account/wizard/account_fiscalyear_close_view.xml
+++ b/addons/account/wizard/account_fiscalyear_close_view.xml
@@ -8,8 +8,9 @@
             <field name="arch" type="xml">
                 <form string="Generate Fiscal Year Opening Entries" version="7.0">
                     <header>
-                        <button icon="gtk-execute" string="Create" name="data_save" type="object"/>
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
+                        <button string="Create" name="data_save" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <separator string="Generate Fiscal Year Opening Entries"/>
                     <label string="This wizard will generate the end of year journal entries of selected fiscal year. Note that you can run this wizard many times for the same fiscal year: it will simply replace the old opening entries with the new ones."/>
diff --git a/addons/account/wizard/account_invoice_refund_view.xml b/addons/account/wizard/account_invoice_refund_view.xml
index aec13d4ca72..9d38b2034bd 100644
--- a/addons/account/wizard/account_invoice_refund_view.xml
+++ b/addons/account/wizard/account_invoice_refund_view.xml
@@ -9,8 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Credit Note" version="7.0">
                     <header>
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                        <button string='Refund' icon="gtk-execute" name="invoice_refund" type="object"/>
+                        <button string='Refund' name="invoice_refund" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <separator string="Credit Note Options"/>
                     <group col="4">
diff --git a/addons/account/wizard/account_invoice_state_view.xml b/addons/account/wizard/account_invoice_state_view.xml
index d95889a6558..5658143f4e1 100644
--- a/addons/account/wizard/account_invoice_state_view.xml
+++ b/addons/account/wizard/account_invoice_state_view.xml
@@ -6,13 +6,14 @@
             <field name="model">account.invoice.confirm</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-            <form string="Confirm Draft Invoices" version="7.0">
-                <separator string="Confirm Draft Invoices" colspan="4"/>
-                    <group colspan="4" col="6">
-                        <button icon="gtk-cancel" special="cancel" string="Close"/>
-                        <button icon="terp-camera_test" string="Confirm Invoices" name="invoice_confirm" type="object" default_focus="1"/>
-                   </group>
-            </form>
+	            <form string="Confirm Draft Invoices" version="7.0">
+	                <header>
+	                    <button string="Confirm Invoices" name="invoice_confirm" type="object" default_focus="1" class="oe_highlight"/>
+	                    or
+	                    <button string="Cancel" class="oe_link" special="cancel"/>
+	                </header>
+	                <separator string="Confirm Draft Invoices"/>
+	            </form>
             </field>
         </record>
 
@@ -27,13 +28,14 @@
             <field name="model">account.invoice.cancel</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-            <form string="Cancel Selected Invoices" version="7.0">
-                <separator string="Cancel Selected Invoices" colspan="4"/>
-                    <group colspan="4" col="6">
-                        <button icon="gtk-cancel" string="Cancel Invoices" name="invoice_cancel" type="object" default_focus="1"/>
-                        <button icon="terp-dialog-close" special="cancel" string="Close"/>
-                   </group>
-            </form>
+	            <form string="Cancel Selected Invoices" version="7.0">
+	                <header>
+	                    <button string="Cancel Invoices" name="invoice_cancel" type="object" default_focus="1" class="oe_highlight"/>
+	                    or
+	                    <button string="Cancel" class="oe_link" special="cancel"/>
+	                </header>
+	                <separator string="Cancel Selected Invoices"/>
+	            </form>
             </field>
         </record>
 
diff --git a/addons/account/wizard/account_journal_select_view.xml b/addons/account/wizard/account_journal_select_view.xml
index 036cd3b2f8a..e2dcc05c266 100644
--- a/addons/account/wizard/account_journal_select_view.xml
+++ b/addons/account/wizard/account_journal_select_view.xml
@@ -7,13 +7,14 @@
             <field name="model">account.journal.select</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-            <form string="Journal Select" version="7.0">
-                <header>
-                    <button icon="terp-gtk-go-back-rtl" string="Open Entries" name="action_open_window" type="object"/>
-                    <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                </header>
-                <label string="Are you sure you want to open Journal Entries?"/>
-            </form>
+	            <form string="Journal Select" version="7.0">
+	                <header>
+	                    <button string="Open Entries" name="action_open_window" type="object" class="oe_highlight"/>
+	                    or
+	                    <button string="Cancel" class="oe_link" special="cancel"/>
+	                </header>
+                    <label string="Are you sure you want to open Journal Entries?"/>
+	            </form>
             </field>
         </record>
 
diff --git a/addons/account/wizard/account_move_bank_reconcile_view.xml b/addons/account/wizard/account_move_bank_reconcile_view.xml
index d5d83699666..02509137af5 100644
--- a/addons/account/wizard/account_move_bank_reconcile_view.xml
+++ b/addons/account/wizard/account_move_bank_reconcile_view.xml
@@ -8,8 +8,9 @@
             <field name="arch" type="xml">
                 <form string="Bank reconciliation" version="7.0">
                     <header>
-                        <button icon="terp-gtk-go-back-rtl" string="Open for Bank Reconciliation" name="action_open_window" type="object"/>
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
+                        <button string="Open for Bank Reconciliation" name="action_open_window" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group>
                         <field name="journal_id"/>
diff --git a/addons/account/wizard/account_move_journal.py b/addons/account/wizard/account_move_journal.py
index 8c7a62a2281..c484da72304 100644
--- a/addons/account/wizard/account_move_journal.py
+++ b/addons/account/wizard/account_move_journal.py
@@ -103,23 +103,21 @@ class account_move_journal(osv.osv_memory):
                 period_string = _("Period: %s") % tools.ustr(period)
     
             separator_string = _("Open Journal Items !")
-            cancel_string = _("Cancel")
             open_string = _("Open")
             view = """<?xml version="1.0" encoding="utf-8"?>
-            <form string="Standard entries">
+            <form string="Standard entries" version="7.0">
                 <header>
-                    <button icon="terp-gtk-go-back-rtl" string="%s" name="action_open_window" default_focus="1" type="object"/>
-                    <button icon="gtk-cancel" special="cancel" string="%s"/>
+                    <button string="%s" name="action_open_window" default_focus="1" type="object" class="oe_highlight"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel"/>
                 </header>
-                <group string="%s" colspan="4">
+                <group string="%s">
                     <field name="target_move" />
                 </group>
-                <group colspan="4" >
-                    <label width="300" string="%s"/>
-                    <newline/>
-                    <label width="300" string="%s"/>
-                </group>
-            </form>""" % (open_string, cancel_string, separator_string, journal_string, period_string)
+                <label width="300" string="%s"/>
+                <newline/>
+                <label width="300" string="%s"/>
+            </form>""" % (open_string, separator_string, journal_string, period_string)
     
             view = etree.fromstring(view.encode('utf8'))
             xarch, xfields = self._view_look_dom_arch(cr, uid, view, view_id, context=context)
diff --git a/addons/account/wizard/account_move_line_reconcile_select_view.xml b/addons/account/wizard/account_move_line_reconcile_select_view.xml
index 559c021a0ff..862ffa0956e 100644
--- a/addons/account/wizard/account_move_line_reconcile_select_view.xml
+++ b/addons/account/wizard/account_move_line_reconcile_select_view.xml
@@ -8,8 +8,9 @@
             <field name="arch" type="xml">
                 <form string="Reconciliation" version="7.0">
                     <header>
-                        <button icon="terp-gtk-go-back-rtl" string="Open for Reconciliation" name="action_open_window" type="object" />
-                        <button icon="gtk-cancel" special="cancel" string="Cancel" />
+                        <button string="Open for Reconciliation" name="action_open_window" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group>
                          <field name="account_id"/>
diff --git a/addons/account/wizard/account_move_line_select_view.xml b/addons/account/wizard/account_move_line_select_view.xml
index 6ce685431fe..1d405ae02aa 100644
--- a/addons/account/wizard/account_move_line_select_view.xml
+++ b/addons/account/wizard/account_move_line_select_view.xml
@@ -9,10 +9,11 @@
             <field name="arch" type="xml">
                 <form string="Account Select" version="7.0">
                     <header>
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                        <button icon="terp-gtk-go-back-rtl" string="Open Entries" name="open_window" type="object" default_focus="1"/>
+                        <button string="Open Entries" name="open_window" type="object" default_focus="1" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
-                    <label string="Are you sure you want to open Account move line entries!"/>
+                    <label string="Are you sure you want to open Account move line entries?"/>
                </form>
             </field>
         </record>
diff --git a/addons/account/wizard/account_move_line_unreconcile_select_view.xml b/addons/account/wizard/account_move_line_unreconcile_select_view.xml
index 9123e7b826e..ff4811f781c 100644
--- a/addons/account/wizard/account_move_line_unreconcile_select_view.xml
+++ b/addons/account/wizard/account_move_line_unreconcile_select_view.xml
@@ -8,8 +8,9 @@
             <field name="arch" type="xml">
                 <form string="Unreconciliation" version="7.0">
                     <header>
-                        <button icon="terp-gtk-go-back-rtl" string="Open for Unreconciliation" name="action_open_window" type="object" />
-                        <button icon="gtk-cancel" special="cancel" string="Cancel" />
+                        <button string="Open for Unreconciliation" name="action_open_window" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group>
                         <field name="account_id"/>
diff --git a/addons/account/wizard/account_open_closed_fiscalyear_view.xml b/addons/account/wizard/account_open_closed_fiscalyear_view.xml
index a4e338f3b9e..bedc1028b4a 100644
--- a/addons/account/wizard/account_open_closed_fiscalyear_view.xml
+++ b/addons/account/wizard/account_open_closed_fiscalyear_view.xml
@@ -8,8 +8,9 @@
             <field name="arch" type="xml">
                 <form string="Choose Fiscal Year " version="7.0">
                     <header>
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                        <button icon="terp-gtk-go-back-rtl" string="Open" name="remove_entries" type="object"/>
+                        <button string="Open" name="remove_entries" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group>
                         <field name="fyear_id" domain="[('state','=','draft')]"/>
diff --git a/addons/account/wizard/account_period_close_view.xml b/addons/account/wizard/account_period_close_view.xml
index 6bf54e07945..c285db512cf 100644
--- a/addons/account/wizard/account_period_close_view.xml
+++ b/addons/account/wizard/account_period_close_view.xml
@@ -9,11 +9,11 @@
             <field name="arch" type="xml">
                 <form string="Close Period" version="7.0">
                     <header>
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                        <button  icon="terp-gtk-go-back-rtl" string="Close Period" name="data_save" type="object"/>
+                        <button string="Close Period" name="data_save" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
-                    <separator string="Are you sure?" colspan="4"/>
-                    <group>
+                    <group string="Are you sure?">
                         <field name="sure"/>
                     </group>
                </form>
diff --git a/addons/account/wizard/account_reconcile_partner_process_view.xml b/addons/account/wizard/account_reconcile_partner_process_view.xml
index 2648c3439bf..552907da0c8 100644
--- a/addons/account/wizard/account_reconcile_partner_process_view.xml
+++ b/addons/account/wizard/account_reconcile_partner_process_view.xml
@@ -8,8 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Partner Reconciliation" version="7.0">
                     <header>
-                        <button name="next_partner" icon="terp-gtk-jump-to-ltr" type="object" string="Go to Next Partner" />
-                        <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                        <button name="next_partner" icon="terp-gtk-jump-to-ltr" type="object" string="Go to Next Partner" class="oe_highlight"  />
                     </header>
                     <group col="4">
                         <field name="next_partner_id"/>
@@ -40,5 +39,5 @@
             <field name="model">account.move.line</field>
         </record>
 
-	</data>
+    </data>
 </openerp>
diff --git a/addons/account/wizard/account_reconcile_view.xml b/addons/account/wizard/account_reconcile_view.xml
index 959c4ceddcf..4fb418e4fad 100644
--- a/addons/account/wizard/account_reconcile_view.xml
+++ b/addons/account/wizard/account_reconcile_view.xml
@@ -9,10 +9,11 @@
             <field name="arch" type="xml">
                 <form string="Reconciliation" version="7.0">
                     <header>
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                        <button icon="terp-stock_effects-object-colorize" string="Reconcile" name="trans_rec_reconcile_full" type="object" default_focus="1" attrs="{'invisible':[('writeoff','!=',0)]}"/>
-                        <button icon="gtk-ok" string="Reconcile With Write-Off" name="trans_rec_addendum_writeoff" type="object" attrs="{'invisible':[('writeoff','==',0)]}"/>
-                        <button icon="gtk-ok" string="Partial Reconcile" name="trans_rec_reconcile_partial_reconcile" type="object" attrs="{'invisible':[('writeoff','==',0)]}"/>
+                        <button string="Reconcile" name="trans_rec_reconcile_full" type="object" default_focus="1" attrs="{'invisible':[('writeoff','!=',0)]}" class="oe_highlight"/>
+                        <button string="Reconcile With Write-Off" name="trans_rec_addendum_writeoff" type="object" attrs="{'invisible':[('writeoff','==',0)]}" class="oe_highlight"/>
+                        <button string="Partial Reconcile" name="trans_rec_reconcile_partial_reconcile" type="object" attrs="{'invisible':[('writeoff','==',0)]}" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group col="4" string="Reconciliation Transactions">
                         <field name="trans_nbr"/>
@@ -51,8 +52,9 @@
             <field name="arch" type="xml">
                 <form string="Information addendum" version="7.0">
                     <header>
-                        <button icon="terp-stock_effects-object-colorize" string="Reconcile" name="trans_rec_reconcile" type="object" default_focus="1"/>
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
+                        <button string="Reconcile" name="trans_rec_reconcile" type="object" default_focus="1" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group string="Write-Off Move" col="4">
                         <field name="journal_id"/>
diff --git a/addons/account/wizard/account_report_aged_partner_balance_view.xml b/addons/account/wizard/account_report_aged_partner_balance_view.xml
index d6cde8599e0..575af9370db 100644
--- a/addons/account/wizard/account_report_aged_partner_balance_view.xml
+++ b/addons/account/wizard/account_report_aged_partner_balance_view.xml
@@ -10,8 +10,9 @@
             <field name="arch" type="xml">
                 <form string="Report Options" version="7.0">
                     <header>
-                        <button icon="gtk-print" name="check_report" string="Print" type="object" colspan="2" default_focus="1"/>
-                        <button icon="gtk-cancel" special="cancel" string="Cancel" colspan="2"/>
+                        <button name="check_report" string="Print" type="object" default_focus="1" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <separator string="Aged Partner Balance"/>
                     <label string="Aged Partner Balance is a more detailed report of your receivables by intervals. When opening that report, OpenERP asks for the name of the company, the fiscal period and the size of the interval to be analyzed (in days). OpenERP then calculates a table of credit balance by period. So if you request an interval of 30 days OpenERP generates an analysis of creditors for the past month, past two months, and so on. "/>
diff --git a/addons/account/wizard/account_report_common_view.xml b/addons/account/wizard/account_report_common_view.xml
index 425f5d3bbbc..b391764f6c7 100644
--- a/addons/account/wizard/account_report_common_view.xml
+++ b/addons/account/wizard/account_report_common_view.xml
@@ -9,8 +9,9 @@
             <field name="arch" type="xml">
             <form string="Report Options" version="7.0">
                 <header>
-                    <button icon="gtk-print" name="check_report" string="Print" type="object" colspan="2" default_focus="1" />
-                    <button icon="gtk-cancel" special="cancel" string="Cancel" colspan="2"/>
+                    <button name="check_report" string="Print" type="object" default_focus="1" class="oe_highlight"/>
+                    or 
+                    <button string="Cancel" class="oe_link" special="cancel" />
                 </header>
                 <label string=""/>  <!-- binding for inherited views -->
                 <group col="4">
diff --git a/addons/account/wizard/account_report_general_journal_view.xml b/addons/account/wizard/account_report_general_journal_view.xml
index fcb484149b5..96f45f9d028 100644
--- a/addons/account/wizard/account_report_general_journal_view.xml
+++ b/addons/account/wizard/account_report_general_journal_view.xml
@@ -14,8 +14,8 @@
                 <label nolabel="1" colspan="4" string="This report gives you an overview of the situation of your general journals"/>
             </xpath>
             <xpath expr="//field[@name='target_move']" position="after">
-	           <field name="amount_currency"/>
-	           <newline/>
+               <field name="amount_currency"/>
+               <newline/>
             </xpath>
             </data>
             </field>
diff --git a/addons/account/wizard/account_report_print_journal_view.xml b/addons/account/wizard/account_report_print_journal_view.xml
index a462be91d9c..cf4eb0a0c9f 100644
--- a/addons/account/wizard/account_report_print_journal_view.xml
+++ b/addons/account/wizard/account_report_print_journal_view.xml
@@ -67,5 +67,5 @@
             sequence="1"/>
 
 
-	</data>
+    </data>
 </openerp>
diff --git a/addons/account/wizard/account_state_open_view.xml b/addons/account/wizard/account_state_open_view.xml
index 5ea33021926..56b72f120d2 100644
--- a/addons/account/wizard/account_state_open_view.xml
+++ b/addons/account/wizard/account_state_open_view.xml
@@ -9,10 +9,12 @@
             <field name="arch" type="xml">
                 <form string="Open Invoice" version="7.0">
                     <header>
-                        <button name="change_inv_state" string="Yes" type="object" icon="terp-camera_test"/>
-                        <button special="cancel" string="No"  icon="terp-gtk-stop"/>
+                        <button name="change_inv_state" string="Yes" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <label string="Are you sure you want to open this invoice ?"/>
+                    <newline/>
                     <label string="(Invoice should be unreconciled if you want to open it)"/>
                 </form>
             </field>
diff --git a/addons/account/wizard/account_subscription_generate_view.xml b/addons/account/wizard/account_subscription_generate_view.xml
index bf848bb3776..2132851a3fe 100644
--- a/addons/account/wizard/account_subscription_generate_view.xml
+++ b/addons/account/wizard/account_subscription_generate_view.xml
@@ -9,9 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Subscription Compute" version="7.0">
                     <header>
-                        <button icon="gtk-cancel" special="cancel" string="Cancel" />
-                        <button icon="gtk-execute" string="Generate Entries"
-                            name="action_generate" type="object" />
+                        <button string="Generate Entries" name="action_generate" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <separator string="Generate Entries before:"/>
                     <label string ="Automatically generate entries based on what has been entered in the  system before a specific date."/>
diff --git a/addons/account/wizard/account_tax_chart_view.xml b/addons/account/wizard/account_tax_chart_view.xml
index 309af53ca17..0db91912c5e 100644
--- a/addons/account/wizard/account_tax_chart_view.xml
+++ b/addons/account/wizard/account_tax_chart_view.xml
@@ -9,8 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Account tax charts" version="7.0">
                     <header>
-                        <button icon="terp-gtk-go-back-rtl" string="Open Charts" name="account_tax_chart_open_window" type="object" />
-                        <button icon="gtk-cancel" special="cancel" string="Cancel" />
+                        <button string="Open Charts" name="account_tax_chart_open_window" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group>
                         <field name="period_id"/>
diff --git a/addons/account/wizard/account_unreconcile_view.xml b/addons/account/wizard/account_unreconcile_view.xml
index 0d9bb1a466f..bec668c29ec 100644
--- a/addons/account/wizard/account_unreconcile_view.xml
+++ b/addons/account/wizard/account_unreconcile_view.xml
@@ -9,8 +9,9 @@
             <field name="arch" type="xml">
             <form string="Unreconciliation" version="7.0">
                 <header>
-                    <button icon="gtk-ok" string="Unreconcile" name="trans_unrec" type="object" default_focus="1"/>
-                    <button icon="gtk-cancel" special="cancel" string="Cancel"/>
+                    <button string="Unreconcile" name="trans_unrec" type="object" default_focus="1" class="oe_highlight"/>
+                    or                    
+                    <button string="Cancel" class="oe_link" special="cancel"/>
                 </header>
                 <separator string="Unreconciliate Transactions"/>
                 <label string="If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disabled"/>
@@ -43,8 +44,7 @@
             <field name="arch" type="xml">
             <form string="Unreconciliation" version="7.0">
                 <header>
-                    <button icon="gtk-ok" string="Unreconcile" name="trans_unrec_reconcile" type="object" default_focus="1"/>
-                    <button icon="gtk-cancel" special="cancel" string="Cancel"/>
+                    <button icon="gtk-ok" string="Unreconcile" name="trans_unrec_reconcile" type="object" default_focus="1" class="oe_highlight"  />
                 </header>
                 <separator string="Unreconciliation Transactions"/>
                 <label string="If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"/>
diff --git a/addons/account/wizard/account_use_model_view.xml b/addons/account/wizard/account_use_model_view.xml
index 682236a0610..899befeaa0a 100644
--- a/addons/account/wizard/account_use_model_view.xml
+++ b/addons/account/wizard/account_use_model_view.xml
@@ -7,17 +7,18 @@
             <field name="model">account.use.model</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-            <form string="Create Entries From Models" version="7.0">
-                <header>
-                    <button icon="gtk-execute" string="Create Entries" name="create_entries" type="object"/>
-                    <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                </header>
-                <separator string="This wizard will create recurring accounting entries"/>
-                <label string="Create manual recurring entries in a chosen journal."/>
-                <group>
-                    <field name="model"/>
-                </group>
-            </form>
+	            <form string="Create Entries From Models" version="7.0">
+	                <header>
+	                    <button string="Create Entries" name="create_entries" type="object" class="oe_highlight"/>
+	                    or
+	                    <button string="Cancel" class="oe_link" special="cancel"/>
+	                </header>
+	                <separator string="This wizard will create recurring accounting entries"/>
+	                <label string="Create manual recurring entries in a chosen journal."/>
+	                <group>
+	                    <field name="model"/>
+	                </group>
+	            </form>
             </field>
         </record>
 
@@ -40,8 +41,9 @@
             <field name="arch" type="xml">
                 <form string="Use Model" version="7.0">
                     <header>
-                        <button icon="gtk-execute" string="Ok" name="create_entries" type="object" default_focus='1'/>
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
+                        <button string="Ok" name="create_entries" type="object" default_focus='1' class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <label string = "Are you sure you want to create entries?"/>
                </form>
diff --git a/addons/account/wizard/account_validate_move_view.xml b/addons/account/wizard/account_validate_move_view.xml
index 2ee826fe1f7..d5b1cff4533 100644
--- a/addons/account/wizard/account_validate_move_view.xml
+++ b/addons/account/wizard/account_validate_move_view.xml
@@ -8,18 +8,19 @@
             <field name="model">validate.account.move</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-            <form string="Post Journal Entries" version="7.0">
-                <header>
-                    <button icon="terp-camera_test" string="Approve" name="validate_move" type="object"/>
-                    <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                </header>
-                <separator string="Post Journal Entries of a Journal"/>
-                <label string="All draft account entries in this journal and period will be validated. It means you won't be able to modify their accounting fields anymore."/>
-                <group>
-                    <field name="journal_id"/>
-                    <field name="period_id"/>
-                </group>
-               </form>
+	            <form string="Post Journal Entries" version="7.0">
+	                <header>
+	                    <button string="Approve" name="validate_move" type="object" class="oe_highlight"/>
+	                    or
+	                    <button string="Cancel" class="oe_link" special="cancel"/>
+	                </header>
+	                <separator string="Post Journal Entries of a Journal"/>
+	                <label string="All draft account entries in this journal and period will be validated. It means you won't be able to modify their accounting fields anymore."/>
+	                <group>
+	                    <field name="journal_id"/>
+	                    <field name="period_id"/>
+	                </group>
+	            </form>
             </field>
         </record>
 
@@ -46,14 +47,15 @@
             <field name="model">validate.account.move.lines</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-            <form string="Post Journal Entries" version="7.0">
-                <header>
-                    <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                    <button icon="terp-camera_test" string="Approve" name="validate_move_lines" type="object" default_focus="1"/>
-                </header>
-                <separator string="Post Journal Entries"/>
-                <label string="All selected journal entries will be validated and posted. It means you won't be able to modify their accounting fields anymore." colspan="2"/>
-            </form>
+	            <form string="Post Journal Entries" version="7.0">
+	                <header>
+	                    <button string="Approve" name="validate_move_lines" type="object" default_focus="1" class="oe_highlight"/>
+	                    or
+	                    <button string="Cancel" class="oe_link" special="cancel"/>
+	                </header>
+                    <separator string="Post Journal Entries"/>
+	                <label string="All selected journal entries will be validated and posted. It means you won't be able to modify their accounting fields anymore."/>
+	            </form>
             </field>
         </record>
 
diff --git a/addons/account/wizard/account_vat_view.xml b/addons/account/wizard/account_vat_view.xml
index a54da1aaad6..91ea78d7bd6 100644
--- a/addons/account/wizard/account_vat_view.xml
+++ b/addons/account/wizard/account_vat_view.xml
@@ -9,8 +9,9 @@
             <field name="arch" type="xml">
             <form string="Taxes Report" version="7.0">
                 <header>
-                    <button name="create_vat" string="Print Tax Statement" type="object" icon="gtk-ok"/>
-                    <button icon='gtk-cancel' special="cancel"  string="Cancel" />
+                    <button name="create_vat" string="Print Tax Statement" type="object" class="oe_highlight"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel"/>
                 </header>
                 <label colspan="4" string="This menu prints a VAT declaration based on invoices or payments. Select one or several periods of the fiscal year. The information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter."/>
                 <group string="Taxes Report" col="4">
diff --git a/addons/account_accountant/account_accountant_demo.xml b/addons/account_accountant/account_accountant_demo.xml
index 5944209e9b4..d0aa2f5ebe9 100644
--- a/addons/account_accountant/account_accountant_demo.xml
+++ b/addons/account_accountant/account_accountant_demo.xml
@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-		<record id="base.user_demo" model="res.users">
+        <record id="base.user_demo" model="res.users">
             <field name="groups_id" eval="[(4, ref('account.group_account_user'))]"/>
         </record>
     </data>
diff --git a/addons/account_analytic_plans/account_analytic_plans_report.xml b/addons/account_analytic_plans/account_analytic_plans_report.xml
index 663e0eeab13..05d4c5b445c 100644
--- a/addons/account_analytic_plans/account_analytic_plans_report.xml
+++ b/addons/account_analytic_plans/account_analytic_plans_report.xml
@@ -1,16 +1,16 @@
 <?xml version="1.0"?>
 <openerp>
-	<data>
+    <data>
 
-		<report
-			id="account_analytic_account_crossovered_analytic"
-			string="Crossovered Analytic"
-			model="account.analytic.account"
-			name="account.analytic.account.crossovered.analytic"
-			rml="account_analytic_plans/report/crossovered_analytic.rml"
-			auto="False"
-			menu="False"/>
+        <report
+            id="account_analytic_account_crossovered_analytic"
+            string="Crossovered Analytic"
+            model="account.analytic.account"
+            name="account.analytic.account.crossovered.analytic"
+            rml="account_analytic_plans/report/crossovered_analytic.rml"
+            auto="False"
+            menu="False"/>
 
-	</data>
+    </data>
 </openerp>
 
diff --git a/addons/account_analytic_plans/wizard/account_crossovered_analytic_view.xml b/addons/account_analytic_plans/wizard/account_crossovered_analytic_view.xml
index 4138fe79582..ae95f0f7584 100644
--- a/addons/account_analytic_plans/wizard/account_crossovered_analytic_view.xml
+++ b/addons/account_analytic_plans/wizard/account_crossovered_analytic_view.xml
@@ -9,8 +9,9 @@
             <field name="arch" type="xml">
             <form string="Crossovered Analytic" version="7.0">
                 <header>
-                    <button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print"/>
-                    <button special="cancel"  string="Cancel" icon='gtk-cancel'/>
+                    <button name="print_report" string="Print" type="object" class="oe_highlight"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel"/>
                 </header>
                 <group col="4">
                     <field name="date1"/>
diff --git a/addons/account_analytic_plans/wizard/analytic_plan_create_model_view.xml b/addons/account_analytic_plans/wizard/analytic_plan_create_model_view.xml
index fd7c03e058e..b67e61bafc6 100644
--- a/addons/account_analytic_plans/wizard/analytic_plan_create_model_view.xml
+++ b/addons/account_analytic_plans/wizard/analytic_plan_create_model_view.xml
@@ -8,8 +8,9 @@
             <field name="arch" type="xml">
             <form string="Distribution Model Saved" version="7.0">
                 <header>
-                    <button string="Ok" icon='gtk-execute' type="object" name="activate" default_focus="1"/>
-                    <button special="cancel" string="Cancel" icon='gtk-ok' />
+                    <button string="Ok" type="object" name="activate" default_focus="1" class="oe_highlight"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel"/>
                 </header>
                 <label string="Save This Distribution as a Model"/>
             </form>
@@ -22,9 +23,6 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
             <form string="Distribution Model Saved" version="7.0">
-                <header>
-                    <button special="cancel" string="Ok" icon='gtk-ok'/>
-                </header>
                 <label string="This distribution model has been saved.You will be able to reuse it later."/>
             </form>
             </field>
diff --git a/addons/account_asset/account_asset_view.xml b/addons/account_asset/account_asset_view.xml
index 8efe929e471..ce84c7f0352 100644
--- a/addons/account_asset/account_asset_view.xml
+++ b/addons/account_asset/account_asset_view.xml
@@ -82,9 +82,9 @@
         <field name="arch" type="xml">
             <form string="Asset" version="7.0">
                 <header>
-                    <button name="validate" states="draft" string="Confirm Asset" type="object"/>
-                    <button name="set_to_close" states="open" string="Set to Close" type="object"/>
-                    <button name="set_to_draft" states="open" string="Set to Draft" type="object"/> 
+                    <button name="validate" states="draft" string="Confirm Asset" type="object" class="oe_highlight"/>
+                    <button name="set_to_close" states="open" string="Set to Close" type="object" class="oe_highlight"/>
+                    <button name="set_to_draft" states="open" string="Set to Draft" type="object" />
                     <field name="state" widget="statusbar" statusbar_visible="draft,open"/>
                 </header>
                 <sheet>
diff --git a/addons/account_asset/i18n/nl.po b/addons/account_asset/i18n/nl.po
index 41736210aad..61795927dd7 100644
--- a/addons/account_asset/i18n/nl.po
+++ b/addons/account_asset/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-01-15 12:39+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-06-28 12:49+0000\n"
+"Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-29 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -440,12 +440,12 @@ msgstr "Tijdmethode"
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Analytic Information"
-msgstr ""
+msgstr "Kostenplaats informatie"
 
 #. module: account_asset
 #: view:asset.modify:0
 msgid "Asset Durations to Modify"
-msgstr ""
+msgstr "Activa duur aan te passen"
 
 #. module: account_asset
 #: constraint:account.move.line:0
@@ -623,7 +623,7 @@ msgstr "Prorata Temporis"
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Accounting Information"
-msgstr ""
+msgstr "Boekhoudinformatie"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice
diff --git a/addons/account_asset/report/account_asset_report_view.xml b/addons/account_asset/report/account_asset_report_view.xml
index f06e857cf7a..6cb138b072a 100644
--- a/addons/account_asset/report/account_asset_report_view.xml
+++ b/addons/account_asset/report/account_asset_report_view.xml
@@ -69,16 +69,16 @@
                     <filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
                     <separator orientation="vertical" />
                     <filter string="Purchase Date" icon="terp-go-month"
-	                        domain="[]" context="{'group_by':'purchase_date'}" help="Date of asset purchase"/>
+                            domain="[]" context="{'group_by':'purchase_date'}" help="Date of asset purchase"/>
                     <separator orientation="vertical" />
                     <filter string="Depreciation Date" icon="terp-go-today"
-	                        domain="[]" context="{'group_by':'depreciation_date'}" help="Date of depreciation"/>
+                            domain="[]" context="{'group_by':'depreciation_date'}" help="Date of depreciation"/>
                 </group>
-            </search>	
+            </search>    
         </field>
     </record>
-	
-    <record model="ir.actions.act_window" id="action_asset_asset_report">	
+    
+    <record model="ir.actions.act_window" id="action_asset_asset_report">    
         <field name="name">Assets Analysis</field>
         <field name="res_model">asset.asset.report</field>
         <field name="view_type">form</field>
@@ -89,7 +89,7 @@
     </record>
     
     <menuitem action="action_asset_asset_report"
-	          id="menu_action_asset_asset_report"
-	          parent="account.menu_finance_statistic_report_statement"/>
+              id="menu_action_asset_asset_report"
+              parent="account.menu_finance_reporting"/>
 </data>
 </openerp>
diff --git a/addons/account_asset/wizard/account_asset_change_duration_view.xml b/addons/account_asset/wizard/account_asset_change_duration_view.xml
index a68d28ac653..1e8f0f969b7 100644
--- a/addons/account_asset/wizard/account_asset_change_duration_view.xml
+++ b/addons/account_asset/wizard/account_asset_change_duration_view.xml
@@ -9,8 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Modify Asset" version="7.0">
                     <header>
-                        <button name="modify" string="Modify" type="object" icon="terp-camera_test"/>
-                        <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                        <button name="modify" string="Modify" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group string="Asset Durations to Modify" col="4">
                         <field name="name" colspan="4"/>
@@ -25,7 +26,7 @@
                 </form>
             </field>
         </record>
-	    
+        
         <record id="action_asset_modify" model="ir.actions.act_window">
              <field name="name">Modify Asset</field>
              <field name="res_model">asset.modify</field>
@@ -35,6 +36,6 @@
              <field name="view_id" ref="asset_modify_form"/>
              <field name="target">new</field>
        </record>
-	
+    
     </data>
 </openerp>
diff --git a/addons/account_asset/wizard/wizard_asset_compute_view.xml b/addons/account_asset/wizard/wizard_asset_compute_view.xml
index 5d2bc39a751..fee7f77d758 100644
--- a/addons/account_asset/wizard/wizard_asset_compute_view.xml
+++ b/addons/account_asset/wizard/wizard_asset_compute_view.xml
@@ -8,8 +8,9 @@
             <field name="arch" type="xml">
                 <form string="Compute Asset" version="7.0">
                     <header>
-                        <button icon="gtk-execute" string="Compute" name="asset_compute" type="object"/>
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
+                        <button string="Compute" name="asset_compute" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <separator string="Post Depreciation Lines"/>
                     <label string="This wizard will post the depreciation lines of running assets that belong to the selected period."/>
diff --git a/addons/account_bank_statement_extensions/wizard/cancel_statement_line_wizard.xml b/addons/account_bank_statement_extensions/wizard/cancel_statement_line_wizard.xml
index c423527a0c2..6d2e8e6683c 100644
--- a/addons/account_bank_statement_extensions/wizard/cancel_statement_line_wizard.xml
+++ b/addons/account_bank_statement_extensions/wizard/cancel_statement_line_wizard.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" ?>
 <openerp>
-	<data>
+    <data>
 
     <!-- Cancel selected statement lines -->
 
diff --git a/addons/account_bank_statement_extensions/wizard/confirm_statement_line_wizard.xml b/addons/account_bank_statement_extensions/wizard/confirm_statement_line_wizard.xml
index 0171c265395..8feee5545f1 100644
--- a/addons/account_bank_statement_extensions/wizard/confirm_statement_line_wizard.xml
+++ b/addons/account_bank_statement_extensions/wizard/confirm_statement_line_wizard.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" ?>
 <openerp>
-	<data>
+    <data>
 
     <!-- Confirm selected statement lines -->
 
@@ -11,8 +11,9 @@
       <field name="arch" type="xml">
         <form string="Confirm selected statement lines" version="7.0">
             <header>
-                <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                <button icon="gtk-execute" string="Confirm Lines" name="confirm_lines" type="object"/>
+                <button string="Confirm Lines" name="confirm_lines" type="object" class="oe_highlight"/>
+                or
+                <button string="Cancel" class="oe_link" special="cancel"/>
             </header>
             <label string="Are you sure you want to confirm the selected Bank Statement lines ?"/>
             <label string="Confirmed lines cannot be changed anymore."/>
diff --git a/addons/account_budget/account_budget_report.xml b/addons/account_budget/account_budget_report.xml
index 68a055b93e1..9cc38154ef9 100644
--- a/addons/account_budget/account_budget_report.xml
+++ b/addons/account_budget/account_budget_report.xml
@@ -1,24 +1,24 @@
 <?xml version="1.0"?>
 <openerp>
-	<data>
+    <data>
 
-	<!-- Reports on crossovered.budget -->
-		<report id="report_crossovered_budget"
-				string="Budgets"
-				model="crossovered.budget"
-				name="crossovered.budget.report"
-				rml="account_budget/report/crossovered_budget_report.rml"
-				auto="False"
-				menu="False" />
+    <!-- Reports on crossovered.budget -->
+        <report id="report_crossovered_budget"
+                string="Budgets"
+                model="crossovered.budget"
+                name="crossovered.budget.report"
+                rml="account_budget/report/crossovered_budget_report.rml"
+                auto="False"
+                menu="False" />
 
-	<!-- moved from account module -->
-		<report auto="False"
-			id="account_budget"
-			menu="False"
-			model="account.budget.post"
-			name="account.budget"
-			rml="account_budget/report/budget_report.rml"
-			string="Budget"/>
+    <!-- moved from account module -->
+        <report auto="False"
+            id="account_budget"
+            menu="False"
+            model="account.budget.post"
+            name="account.budget"
+            rml="account_budget/report/budget_report.rml"
+            string="Budget"/>
 
-	</data>
+    </data>
 </openerp>
\ No newline at end of file
diff --git a/addons/account_budget/account_budget_view.xml b/addons/account_budget/account_budget_view.xml
index b10469059fd..cc231b82183 100644
--- a/addons/account_budget/account_budget_view.xml
+++ b/addons/account_budget/account_budget_view.xml
@@ -109,10 +109,10 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button string="Confirm" name="confirm" states="draft" type="workflow" />
-                    <button string="Approve" name="validate" states="confirm" type="workflow"/>
-                    <button string="Done" name="done" states="validate" type="workflow"   />
-                    <button name="draft" states="cancel" string="Reset to Draft" type="workflow"/>
+                    <button string="Confirm" name="confirm" states="draft" type="workflow" class="oe_highlight"/>
+                    <button string="Approve" name="validate" states="confirm" type="workflow" class="oe_highlight"/>
+                    <button string="Done" name="done" states="validate" type="workflow" class="oe_highlight"/>
+                    <button name="draft" states="cancel" string="Reset to Draft" type="workflow" />
                     <button string="Cancel" name="cancel" states="confirm,validate" type="workflow"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirm"/>
                 </header>
diff --git a/addons/account_budget/account_budget_workflow.xml b/addons/account_budget/account_budget_workflow.xml
index 39762375763..f285ff1e4c6 100644
--- a/addons/account_budget/account_budget_workflow.xml
+++ b/addons/account_budget/account_budget_workflow.xml
@@ -2,89 +2,89 @@
 <openerp>
 <data>
 
-	<!-- Workflow definition -->
+    <!-- Workflow definition -->
 
-	<record model="workflow" id="wkf_crossovered_budget">
-		<field name="name">wkf.crossovered.budget</field>
-		<field name="osv">crossovered.budget</field>
-		<field name="on_create">True</field>
-	</record>
+    <record model="workflow" id="wkf_crossovered_budget">
+        <field name="name">wkf.crossovered.budget</field>
+        <field name="osv">crossovered.budget</field>
+        <field name="on_create">True</field>
+    </record>
 
-	<record model="workflow.activity" id="act_draft">
-		<field name="wkf_id" ref="wkf_crossovered_budget" />
-		<field name="flow_start">True</field>
-		<field name="name">draft</field>
-		<field name="action">write({'state':'draft'})</field>
+    <record model="workflow.activity" id="act_draft">
+        <field name="wkf_id" ref="wkf_crossovered_budget" />
+        <field name="flow_start">True</field>
+        <field name="name">draft</field>
+        <field name="action">write({'state':'draft'})</field>
         <field name="kind">function</field>
-	</record>
+    </record>
 
-	<record model="workflow.activity" id="act_confirm">
-		<field name="wkf_id" ref="wkf_crossovered_budget" />
-		<field name="name">confirm</field>
-		<field name="kind">function</field>
-		<field name="action">budget_confirm()</field>
-		<field name="split_mode">OR</field>
-	</record>
+    <record model="workflow.activity" id="act_confirm">
+        <field name="wkf_id" ref="wkf_crossovered_budget" />
+        <field name="name">confirm</field>
+        <field name="kind">function</field>
+        <field name="action">budget_confirm()</field>
+        <field name="split_mode">OR</field>
+    </record>
 
-	<record model="workflow.activity" id="act_validate">
-		<field name="wkf_id" ref="wkf_crossovered_budget" />
-		<field name="name">validate</field>
-		<field name="kind">function</field>
-		<field name="action">budget_validate()</field>
-	</record>
+    <record model="workflow.activity" id="act_validate">
+        <field name="wkf_id" ref="wkf_crossovered_budget" />
+        <field name="name">validate</field>
+        <field name="kind">function</field>
+        <field name="action">budget_validate()</field>
+    </record>
 
-	<record model="workflow.activity" id="act_cancel">
-		<field name="wkf_id" ref="wkf_crossovered_budget" />
-		<field name="name">cancel</field>
-		<field name="kind">function</field>
-		<field name="action">budget_cancel()</field>
-	</record>
+    <record model="workflow.activity" id="act_cancel">
+        <field name="wkf_id" ref="wkf_crossovered_budget" />
+        <field name="name">cancel</field>
+        <field name="kind">function</field>
+        <field name="action">budget_cancel()</field>
+    </record>
 
-	<record model="workflow.activity" id="act_done">
-		<field name="wkf_id" ref="wkf_crossovered_budget" />
-		<field name="name">done</field>
-		<field name="flow_stop">True</field>
-		<field name="kind">stopall</field>
-		<field name="action">budget_done()</field>
-		<field name="join_mode">XOR</field>
+    <record model="workflow.activity" id="act_done">
+        <field name="wkf_id" ref="wkf_crossovered_budget" />
+        <field name="name">done</field>
+        <field name="flow_stop">True</field>
+        <field name="kind">stopall</field>
+        <field name="action">budget_done()</field>
+        <field name="join_mode">XOR</field>
 
-	</record>
+    </record>
 
-	<record model="workflow.transition" id="t1">
-		<field name="act_from" ref="act_draft" />
-		<field name="act_to" ref="act_confirm" />
-		<field name="signal">confirm</field>
-	</record>
+    <record model="workflow.transition" id="t1">
+        <field name="act_from" ref="act_draft" />
+        <field name="act_to" ref="act_confirm" />
+        <field name="signal">confirm</field>
+    </record>
 
-	<record model="workflow.transition" id="t2">
-		<field name="act_from" ref="act_confirm" />
-		<field name="act_to" ref="act_validate" />
-		<field name="signal">validate</field>
-	</record>
+    <record model="workflow.transition" id="t2">
+        <field name="act_from" ref="act_confirm" />
+        <field name="act_to" ref="act_validate" />
+        <field name="signal">validate</field>
+    </record>
 
-	<record model="workflow.transition" id="t3">
-		<field name="act_from" ref="act_confirm" />
-		<field name="act_to" ref="act_cancel" />
-		<field name="signal">cancel</field>
-	</record>
+    <record model="workflow.transition" id="t3">
+        <field name="act_from" ref="act_confirm" />
+        <field name="act_to" ref="act_cancel" />
+        <field name="signal">cancel</field>
+    </record>
 
-	<record model="workflow.transition" id="t4">
-		<field name="act_from" ref="act_validate" />
-		<field name="act_to" ref="act_cancel" />
-		<field name="signal">cancel</field>
-	</record>
+    <record model="workflow.transition" id="t4">
+        <field name="act_from" ref="act_validate" />
+        <field name="act_to" ref="act_cancel" />
+        <field name="signal">cancel</field>
+    </record>
 
-	<record model="workflow.transition" id="t5">
-		<field name="act_from" ref="act_validate" />
-		<field name="act_to" ref="act_done" />
-		<field name="signal">done</field>
-	</record>
+    <record model="workflow.transition" id="t5">
+        <field name="act_from" ref="act_validate" />
+        <field name="act_to" ref="act_done" />
+        <field name="signal">done</field>
+    </record>
 
-	<record model="workflow.transition" id="t6">
-		<field name="act_from" ref="act_cancel" />
-		<field name="act_to" ref="act_draft" />
-		<field name="signal">draft</field>
-	</record>
+    <record model="workflow.transition" id="t6">
+        <field name="act_from" ref="act_cancel" />
+        <field name="act_to" ref="act_draft" />
+        <field name="signal">draft</field>
+    </record>
 
 </data>
 </openerp>
diff --git a/addons/account_budget/wizard/account_budget_analytic_view.xml b/addons/account_budget/wizard/account_budget_analytic_view.xml
index a3ca1d8c1b6..44e0e9aa3a4 100644
--- a/addons/account_budget/wizard/account_budget_analytic_view.xml
+++ b/addons/account_budget/wizard/account_budget_analytic_view.xml
@@ -9,8 +9,9 @@
              <field name="arch" type="xml">
                  <form string="Select Dates Period" version="7.0">
                      <header>
-                         <button special="cancel" string="Cancel" icon="gtk-cancel"/>
-                         <button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1"/>
+                         <button name="check_report" string="Print" type="object" default_focus="1" class="oe_highlight"/>
+                         or
+                         <button string="Cancel" class="oe_link" special="cancel"/>
                      </header>
                      <group string="This wizard is used to print budget" col="4">
                          <field name="date_from"/>
diff --git a/addons/account_budget/wizard/account_budget_crossovered_report_view.xml b/addons/account_budget/wizard/account_budget_crossovered_report_view.xml
index f572109b1fd..ee83d272edf 100644
--- a/addons/account_budget/wizard/account_budget_crossovered_report_view.xml
+++ b/addons/account_budget/wizard/account_budget_crossovered_report_view.xml
@@ -9,8 +9,9 @@
              <field name="arch" type="xml">
                  <form string="Select Dates Period" version="7.0">
                      <header>
-                         <button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1"/>
-                         <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                         <button name="check_report" string="Print" type="object" default_focus="1" class="oe_highlight"/>
+                         or
+                         <button string="Cancel" class="oe_link" special="cancel"/>
                      </header>
                     <group string="This wizard is used to print budget" col="4">
                         <field name="date_from"/>
diff --git a/addons/account_budget/wizard/account_budget_crossovered_summary_report_view.xml b/addons/account_budget/wizard/account_budget_crossovered_summary_report_view.xml
index ab4f75c2729..ddfd3d00068 100644
--- a/addons/account_budget/wizard/account_budget_crossovered_summary_report_view.xml
+++ b/addons/account_budget/wizard/account_budget_crossovered_summary_report_view.xml
@@ -9,8 +9,9 @@
              <field name="arch" type="xml">
                  <form string="Select Dates Period" version="7.0">
                      <header>
-                         <button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1"/>
-                         <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                         <button name="check_report" string="Print" type="object" default_focus="1" class="oe_highlight"/>
+                         or
+                         <button string="Cancel" class="oe_link" special="cancel"/>
                      </header>
                     <group string="This wizard is used to print summary of budgets">
                         <field name="date_from"/>
diff --git a/addons/account_budget/wizard/account_budget_report_view.xml b/addons/account_budget/wizard/account_budget_report_view.xml
index aba258663b7..afdeb62e8ed 100644
--- a/addons/account_budget/wizard/account_budget_report_view.xml
+++ b/addons/account_budget/wizard/account_budget_report_view.xml
@@ -9,8 +9,9 @@
         <field name="arch" type="xml">
           <form string="Select Dates Period" version="7.0">
               <header>
-                  <button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1"/>
-                  <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                  <button name="check_report" string="Print" type="object" default_focus="1" class="oe_highlight"/>
+                  or
+                  <button string="Cancel" class="oe_link" special="cancel"/>
               </header>
               <group string="Print Budgets" col="4">
                   <field name="date_from"/>
diff --git a/addons/account_check_writing/account_voucher_view.xml b/addons/account_check_writing/account_voucher_view.xml
index b53bdc35468..aa8fd3b8d9c 100644
--- a/addons/account_check_writing/account_voucher_view.xml
+++ b/addons/account_check_writing/account_voucher_view.xml
@@ -3,7 +3,7 @@
     <data>
 
         <!-- Supplier voucher view -->
-        
+
         <record model="ir.ui.view" id="view_vendor_payment_check_form">
             <field name="name">account.voucher.payment.check.form</field>
             <field name="model">account.voucher</field>
@@ -20,7 +20,7 @@
                     <field name="number" attrs="{'readonly':[('allow_check','!=',1)]}" />
                 </field>
                 <button name="proforma_voucher" position="after">
-                    <button name="print_check" icon="gtk-print" string="Print Check" type="object" attrs="{'invisible':['|',('allow_check','!=',1),('state','!=','posted') ]}"/>
+                    <button name="print_check" icon="gtk-print" string="Print Check" type="object" attrs="{'invisible':['|',('allow_check','!=',1),('state','!=','posted') ]}" class="oe_highlight"/>
                 </button>
             </field>
         </record>
diff --git a/addons/account_coda/account_coda_wizard.xml b/addons/account_coda/account_coda_wizard.xml
index 91ba355ba65..7bb5d9eb66b 100644
--- a/addons/account_coda/account_coda_wizard.xml
+++ b/addons/account_coda/account_coda_wizard.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" ?>
 <openerp>
-	<data>
+    <data>
 
     <record id="account_coda_import_view" model="ir.ui.view">
       <field name="name">Import CODA File</field>
@@ -10,8 +10,9 @@
       <field name="arch" type="xml">
         <form string="Import CODA File" version="7.0">
             <header>
-                <button name="coda_parsing" string="_Import" type="object" icon="gtk-ok"/>
-                <button special="cancel" string="_Cancel" icon="gtk-cancel"/>
+                <button name="coda_parsing" string="_Import" type="object" class="oe_highlight"/>
+                or
+                <button string="Cancel" class="oe_link" special="cancel"/>
             </header>
             <group col="2" string="Select Your File :">
                 <field name="coda_data" filename="coda_fname"/>
@@ -29,9 +30,10 @@
       <field name="arch" type="xml">
         <form string="Import CODA File" version="7.0">
           <header>
-              <button name="action_open_coda_statements" string="View CODA Bank Statement(s)" type="object" icon="gtk-apply"/>
-              <button name="action_open_bank_statements" string="View Bank Statement(s)" type="object" icon="gtk-apply"/>
-              <button special="cancel" string="Close" icon="gtk-cancel"/>
+              <button name="action_open_coda_statements" string="View CODA Bank Statement(s)" type="object" class="oe_highlight"/>
+              <button name="action_open_bank_statements" string="View Bank Statement(s)" type="object" class="oe_highlight"/>
+              or
+              <button string="Cancel" class="oe_link" special="cancel"/>
           </header>
           <group string="Results :">
               <field name="note" nolabel="1" colspan="2"/>
diff --git a/addons/account_followup/wizard/account_followup_print_view.xml b/addons/account_followup/wizard/account_followup_print_view.xml
index bf3b95a0189..058feedcde3 100644
--- a/addons/account_followup/wizard/account_followup_print_view.xml
+++ b/addons/account_followup/wizard/account_followup_print_view.xml
@@ -9,8 +9,9 @@
             <field name="arch" type="xml">
             <form string="Send follow-ups" version="7.0">
                 <header>
-                    <button name="do_continue" string="Continue" colspan="1" type="object" icon="gtk-ok"/>
-                    <button special="cancel"  string="Cancel" icon='gtk-cancel'/>
+                    <button name="do_continue" string="Continue" type="object" class="oe_highlight"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel"/>
                 </header>
                 <separator string="Send Follow-ups"/>
                 <label string ="This feature allows you to send reminders to partners with pending invoices. You can send them the default message for unpaid invoices or manually enter a message should you need to remind them of a specific information."/>
@@ -77,9 +78,10 @@
             <field name="arch" type="xml">
             <form string="Send follow-ups" version="7.0">
                 <header>
-                    <button name="do_mail" string="Send Mails" colspan="1" type="object" icon="gtk-execute"/>
-                    <button name="do_print" string="Print Follow Ups" colspan="1" type="object" icon="gtk-print"/>
-                    <button special="cancel" string="Cancel" icon='gtk-cancel'/>
+                    <button name="do_mail" string="Send Mails" type="object" class="oe_highlight"/>
+                    <button name="do_print" string="Print Follow Ups" type="object" class="oe_highlight"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel"/>
                 </header>
                 <notebook>
                     <page string="Partner Selection">
@@ -116,9 +118,6 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
             <form string="Summary" version="7.0">
-                <header>
-                    <button special="cancel" string="Ok" icon='gtk-cancel'/>
-                </header>
                 <separator string="Summary"/>
                 <field name="summary"/>
             </form>
diff --git a/addons/account_invoice_layout/__openerp__.py b/addons/account_invoice_layout/__openerp__.py
deleted file mode 100644
index dfc2f7a8db4..00000000000
--- a/addons/account_invoice_layout/__openerp__.py
+++ /dev/null
@@ -1,57 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-
-{
-    'name': 'Invoice Layouts',
-    'version': '1.0',
-    "category": 'Accounting & Finance',
-    'description': """
-This module provides some features to improve the layout of the invoices.
-=========================================================================
-
-It gives you the possibility to:
---------------------------------
-    * order all the lines of an invoice
-    * add titles, comment lines, sub total lines
-    * draw horizontal lines and put page breaks
-
-Moreover, there is one option which allows you to print all the selected invoices with a given special message at the bottom of it. This feature can be very useful for printing your invoices with end-of-year wishes, special punctual conditions.
-
-    """,
-    'author': 'OpenERP SA',
-    'website': 'http://www.openerp.com',
-    'images': ['images/notification_messages.jpeg'],
-    'depends': ['account'],
-    'init_xml': [],
-    'update_xml': [
-        'security/ir.model.access.csv',
-        'account_invoice_layout_view.xml',
-        'account_invoice_layout_report.xml',
-        'wizard/account_invoice_special_message.xml',
-    ],
-    'demo_xml': ['account_invoice_layout_demo.xml'],
-    'test':['test/account_invoice_layout_report.yml'],
-    'installable': True,
-    'auto_install': False,
-    'certificate': '0057235078173',
-}
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_invoice_layout/account_invoice_layout.py b/addons/account_invoice_layout/account_invoice_layout.py
deleted file mode 100644
index 68ae537f20e..00000000000
--- a/addons/account_invoice_layout/account_invoice_layout.py
+++ /dev/null
@@ -1,210 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from osv import fields, osv
-
-class notify_message(osv.osv):
-    _name = 'notify.message'
-    _description = 'Notify By Messages'
-    _columns = {
-        'name':  fields.char('Title', size=64, required=True),
-        'msg': fields.text('Special Message', size=128, required=True, help='This notification will appear at the bottom of the Invoices when printed.', translate=True)
-    }
-
-notify_message()
-
-class account_invoice_line(osv.osv):
-
-    def move_line_get_item(self, cr, uid, line, context=None):
-        if line.state != 'article':
-            return None
-        return super(account_invoice_line, self).move_line_get_item(cr, uid, line, context)
-
-    def fields_get(self, cr, uid, fields=None, context=None):
-        article = {
-            'article': [('readonly', False), ('invisible', False)],
-            'text': [('readonly', True), ('invisible', True), ('required', False)],
-            'subtotal': [('readonly', True), ('invisible', True), ('required', False)],
-            'title': [('readonly', True), ('invisible', True), ('required', False)],
-            'break': [('readonly', True), ('invisible', True), ('required', False)],
-            'line': [('readonly', True), ('invisible', True), ('required', False)],
-        }
-        states = {
-            'name': {
-                'break': [('readonly', True),('required', False),('invisible', True)],
-                'line': [('readonly', True),('required', False),('invisible', True)],
-                },
-            'product_id': article,
-            'account_id': article,
-            'quantity': article,
-            'uos_id': article,
-            'price_unit': article,
-            'discount': article,
-            'invoice_line_tax_id': article,
-            'account_analytic_id': article,
-        }
-        res = super(account_invoice_line, self).fields_get(cr, uid, fields, context)
-        for field in res:
-            if states.has_key(field):
-                for key,value in states[field].items():
-                    res[field].setdefault('states',{})
-                    res[field]['states'][key] = value
-        return res
-
-    def onchange_invoice_line_view(self, cr, uid, id, type, context=None, *args):
-
-        if (not type):
-            return {}
-        if type != 'article':
-            temp = {'value': {
-                    'product_id': False,
-                    'uos_id': False,
-                    'account_id': False,
-                    'price_unit': False,
-                    'price_subtotal': False,
-                    'quantity': 0,
-                    'discount': False,
-                    'invoice_line_tax_id': False,
-                    'account_analytic_id': False,
-                    },
-                }
-            if type == 'line':
-                temp['value']['name'] = ' '
-            if type == 'break':
-                temp['value']['name'] = ' '
-            if type == 'subtotal':
-                temp['value']['name'] = 'Sub Total'
-            return temp
-        return {}
-
-    def create(self, cr, user, vals, context=None):
-        if vals.has_key('state'):
-            if vals['state'] == 'line':
-                vals['name'] = ' '
-            if vals['state'] == 'break':
-                vals['name'] = ' '
-            if vals['state'] != 'article':
-                vals['quantity']= 0
-                vals['account_id']= self._default_account(cr, user, None)
-        return super(account_invoice_line, self).create(cr, user, vals, context)
-
-    def write(self, cr, user, ids, vals, context=None):
-        if vals.has_key('state'):
-            if vals['state'] != 'article':
-                vals['product_id']= False
-                vals['uos_id']= False
-                vals['account_id']= self._default_account(cr, user, None)
-                vals['price_unit']= False
-                vals['price_subtotal']= False
-                vals['quantity']= 0
-                vals['discount']= False
-                vals['invoice_line_tax_id']= False
-                vals['account_analytic_id']= False
-            if vals['state'] == 'line':
-                vals['name'] = ' '
-            if vals['state'] == 'break':
-                vals['name'] = ' '
-        return super(account_invoice_line, self).write(cr, user, ids, vals, context)
-
-    def copy_data(self, cr, uid, id, default=None, context=None):
-        if default is None:
-            default = {}
-        default['state'] = self.browse(cr, uid, id, context=context).state
-        return super(account_invoice_line, self).copy_data(cr, uid, id, default, context)
-
-    def _fnct(self, cr, uid, ids, name, args, context=None):
-        res = {}
-        lines = self.browse(cr, uid, ids, context=context)
-        account_ids = [line.account_id.id for line in lines]
-        account_names = dict(self.pool.get('account.account').name_get(cr, uid, account_ids, context=context))
-        for line in lines:
-            if line.state != 'article':
-                if line.state == 'line':
-                    res[line.id] = '-----------------------------------------'
-                elif line.state == 'break':
-                    res[line.id] = 'PAGE BREAK'
-                else:
-                    res[line.id] = ' '
-            else:
-                res[line.id] = account_names.get(line.account_id.id, '')
-        return res
-
-    _name = "account.invoice.line"
-    _order = "invoice_id, sequence asc"
-    _description = "Invoice Line"
-    _inherit = "account.invoice.line"
-    _columns = {
-        'state': fields.selection([
-                ('article','Product'),
-                ('title','Title'),
-                ('text','Note'),
-                ('subtotal','Sub Total'),
-                ('line','Separator Line'),
-                ('break','Page Break'),]
-            ,'Type', select=True, required=True),
-        'sequence': fields.integer('Sequence Number', select=True, help="Gives the sequence order when displaying a list of invoice lines."),
-        'functional_field': fields.function(_fnct, arg=None, fnct_inv=None, fnct_inv_arg=None, type='char', fnct_search=None, obj=None, store=False, string="Source Account"),
-    }
-
-    def _default_account(self, cr, uid, context=None):
-        cr.execute("select id from account_account where parent_id IS NULL LIMIT 1")
-        res = cr.fetchone()
-        return res[0]
-
-    _defaults = {
-        'state': 'article',
-        'sequence': 0,
-    }
-
-account_invoice_line()
-
-class one2many_mod2(fields.one2many):
-
-    def get(self, cr, obj, ids, name, user=None, offset=0, context=None, values=None):
-        if context is None:
-            context = {}
-        if not values:
-            values = {}
-        res = {}
-        for id in ids:
-            res[id] = []
-        ids2 = obj.pool.get(self._obj).search(cr, user, [(self._fields_id,'in',ids),('state','=','article')], limit=self._limit)
-        for r in obj.pool.get(self._obj)._read_flat(cr, user, ids2, [self._fields_id], context=context, load='_classic_write'):
-            res[r[self._fields_id]].append( r['id'] )
-        return res
-
-class account_invoice(osv.osv):
-
-    def copy(self, cr, uid, id, default=None, context=None):
-        if default is None:
-            default = {}
-        default['invoice_line'] = False
-        return super(account_invoice, self).copy(cr, uid, id, default, context)
-
-    _inherit = "account.invoice"
-    _columns = {
-        'abstract_line_ids': fields.one2many('account.invoice.line', 'invoice_id', 'Invoice Lines',readonly=True, states={'draft':[('readonly',False)]}),
-        'invoice_line': one2many_mod2('account.invoice.line', 'invoice_id', 'Invoice Lines',readonly=True, states={'draft':[('readonly',False)]}),
-    }
-
-account_invoice()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_invoice_layout/account_invoice_layout_demo.xml b/addons/account_invoice_layout/account_invoice_layout_demo.xml
deleted file mode 100644
index 96f285caabf..00000000000
--- a/addons/account_invoice_layout/account_invoice_layout_demo.xml
+++ /dev/null
@@ -1,10 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data noupdate="1">
-
-        <record id="demo_message1" model="notify.message">
-            <field name="name">OpenERP SA</field>
-            <field name="msg">ERP &amp; CRM Solutions...</field>
-        </record>
-    </data>
-</openerp>
diff --git a/addons/account_invoice_layout/account_invoice_layout_report.xml b/addons/account_invoice_layout/account_invoice_layout_report.xml
deleted file mode 100644
index d5148b41cd3..00000000000
--- a/addons/account_invoice_layout/account_invoice_layout_report.xml
+++ /dev/null
@@ -1,21 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-    <data>
-
-    <report id="account_invoices_1"
-            string="Invoices"
-            model="account.invoice"
-            name="account.invoice.layout"
-            rml="account_invoice_layout/report/report_account_invoice_layout.rml"
-            auto="False"/>
-    
-    <report id="account_invoices_layout_message"
-            menu="False"
-            string="Invoices and Message"
-            model="account.invoice"
-            name="notify_account.invoice"
-            rml="account_invoice_layout/report/special_message_invoice.rml"
-            auto="False"/>
-
-    </data>
-</openerp>
diff --git a/addons/account_invoice_layout/account_invoice_layout_view.xml b/addons/account_invoice_layout/account_invoice_layout_view.xml
deleted file mode 100644
index e9789b8199e..00000000000
--- a/addons/account_invoice_layout/account_invoice_layout_view.xml
+++ /dev/null
@@ -1,121 +0,0 @@
-<?xml version="1.0"?>
-
-<openerp>
-    <data>
-
-        <record model="ir.ui.view" id="view_invoice_line_form_inherit_1">
-            <field name="name">account.invoice.line.form.inherit_1</field>
-            <field name="model">account.invoice.line</field>
-            <field name="inherit_id" ref="account.view_invoice_line_form"/>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <field name="name" position="before">
-                    <field name="state" on_change="onchange_invoice_line_view(state)" />
-                    <field name="sequence"/>
-                </field>
-            </field>
-        </record>
-
-        <record model="ir.ui.view" id="view_invoice_line_tree_inherit_1">
-            <field name="name">account.invoice.line.tree.inherit_1</field>
-            <field name="model">account.invoice.line</field>
-            <field name="inherit_id" ref="account.view_invoice_line_tree"/>
-            <field name="type">tree</field>
-            <field name="arch" type="xml">
-                <xpath expr="/tree/field[@name='name']" position="before">
-                    <field name="state" invisible="1"/>
-                    <field name="sequence" string="Seq."/>
-                </xpath>
-            </field>
-        </record>
-
-        <record model="ir.ui.view" id="view_invoice_line_tree_inherit_2">
-            <field name="name">account.invoice.line.tree.inherit_2</field>
-            <field name="model">account.invoice.line</field>
-            <field name="inherit_id" ref="view_invoice_line_tree_inherit_1"/>
-            <field name="type">tree</field>
-            <field name="arch" type="xml">
-                <xpath expr="/tree/field[@name='account_id']" position="replace">
-                    <field name="functional_field"/>
-                </xpath>
-            </field>
-        </record>
-
-        <record model="ir.ui.view" id="account_invoice_form_inherit_1">
-            <field name="name">account.invoice.form.inherit_1</field>
-            <field name="model">account.invoice</field>
-            <field name="inherit_id" ref="account.invoice_form"/>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <xpath expr="//field[@name='invoice_line']" position="replace">
-                    <!-- keep the original fields, because other views position on that, too -->
-                    <field name="invoice_line" invisible="True"/>
-                    <field name="abstract_line_ids" colspan="4" nolabel="1"/>
-                </xpath>
-            </field>
-        </record>
-
-        <record model="ir.ui.view" id="account_invoice_supplier_form_layout">
-          <field name="name">account.invoice.supplier.form.layout</field>
-          <field name="model">account.invoice</field>
-          <field name="inherit_id" ref="account.invoice_supplier_form"/>
-          <field name="type">form</field>
-          <field name="arch" type="xml">
-            <xpath expr="//field[@name='invoice_line']/tree/*[1]" position="before">
-              <field name="state" invisible="1"/>
-            </xpath>
-          </field>
-        </record>
-
-<!-- notification message views -->
-    <record model="ir.ui.view" id="view_notify_message_search">
-        <field name="name">notify.message.search</field>
-        <field name="model">notify.message</field>
-        <field name="type">search</field>
-        <field name="arch" type="xml">
-            <search string="Messages">
-                <field name="name" string="Message"/>
-                <separator orientation="vertical"/>
-                <field name="msg"/>
-            </search>
-        </field>
-    </record>
-    <record model="ir.ui.view" id="view_notify_message_tree">
-        <field name="name">notify.message.tree</field>
-        <field name="model">notify.message</field>
-        <field name="type">tree</field>
-        <field name="arch" type="xml">
-            <tree string="Messages">
-                <field name="name"/>
-                <field name="msg"/>
-            </tree>
-        </field>
-    </record>
-    <record model="ir.ui.view" id="view_notify_message_form">
-        <field name="name">notify.message.form</field>
-        <field name="model">notify.message</field>
-        <field name="type">form</field>
-        <field name="arch" type="xml">
-            <form string="Messages" version="7.0">
-                <group string="Write a notification or a wishful message.">
-                    <field name="name"/>
-                </group>
-                <group string="Special Message">
-                    <field name="msg"/>
-                </group>
-            </form>
-        </field>
-    </record>
-    <record model="ir.actions.act_window" id="notify_mesage_tree_form">
-        <field name="name">Write Messages</field>
-        <field name="res_model">notify.message</field>
-        <field name="view_type">form</field>
-        <field name="view_mode">tree,form</field>
-        <field name="search_view_id" ref="view_notify_message_search"/>
-    </record>
-
-    <menuitem name="Notification Message" id="menu_finan_config_notify_message" parent="account.menu_finance_configuration" sequence="45"/>
-    <menuitem name="All Notification Messages" id="menu_notify_mesage_tree_form" action="notify_mesage_tree_form" parent="menu_finan_config_notify_message"/>
-
-    </data>
-</openerp>
diff --git a/addons/account_invoice_layout/i18n/account_invoice_layout.pot b/addons/account_invoice_layout/i18n/account_invoice_layout.pot
deleted file mode 100644
index 02d7b37d9e5..00000000000
--- a/addons/account_invoice_layout/i18n/account_invoice_layout.pot
+++ /dev/null
@@ -1,353 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.1rc1\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-08 00:35+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid "This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
-
diff --git a/addons/account_invoice_layout/i18n/ar.po b/addons/account_invoice_layout/i18n/ar.po
deleted file mode 100644
index 479c760524c..00000000000
--- a/addons/account_invoice_layout/i18n/ar.po
+++ /dev/null
@@ -1,363 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-02-03 06:24+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "الفرعي"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "ملاحظة:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "فاتورة ملغاة"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "الاسم"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "الخصم (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "ملحوظة"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "طباعة"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "سوف تظهر هذه الملحوظة في اسفل الفواتير عند طباعتها."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "سعر الوحدة"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "إعلام برسالة"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "ضريبة القيمة المضافة:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "هاتف:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "شكلي"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "سطور الفاتورة"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "تسلسل"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "رسالة إعلامية"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "وصف"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "وتعطي امر متتابعة عند عرض قائمة خطط الفاتورة."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "السعر"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "تاريخ الفاتورة"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "ضرائب:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "حساب المصدر"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "كتابة رسائل"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "أساس"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "فاصل الصفحة"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "رسالة خاصة"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "رسالة للطباعة عند اسفل التقرير"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "كمية"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "الفاكس:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "الإجمالي:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "اختر رسالة"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "رسائل"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "منتج"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "وصف/ضرائب"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "المبلغ"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "حلول ERP و CRM"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "المجموع الصافي"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "الإجمالي:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "مسودة للفاتورة"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "رقم المسلسل"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "رسالة خاصة بفاتورة الحساب"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "المصدر"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "خط فاصل"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "مرجعك"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "فاتورة المورد"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "ضريبة"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "خط الفاتورة"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "صافي الإجمالي:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "النوع"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "اكتب ملحوظة او رسالة تمني"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "فاتورة"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "إلغاء"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "رسالة"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "الضرائب:"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "كل الرسائل الإعلامية"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "الفواتير مع التنسيق و الرسالة"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "فواتير مع التنسيق"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "تحسين تنسيق الفواتير"
diff --git a/addons/account_invoice_layout/i18n/bg.po b/addons/account_invoice_layout/i18n/bg.po
deleted file mode 100644
index 7c163350ff9..00000000000
--- a/addons/account_invoice_layout/i18n/bg.po
+++ /dev/null
@@ -1,398 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-10-30 08:53+0000\n"
-"Last-Translator: lem0na <nickyk@gmx.net>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Междинна сума"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Бележка:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Отменена фактура"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Заглавие"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Отстъка (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Забележка"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Печат"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Това известие ще се отпечата на най-отдолу на фактурите когато бъдат "
-"отпечатани."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Единична цена"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Известяване със съобщение"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "ДДС :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Тел. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Проформа"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Редове на фактура"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Посл."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Съобщение за известяване"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Описание"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Цена"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Дата на фактура"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Данъци:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Изходена сметка"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Основа"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Нова страница"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Специално съобщение"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Съобщение, което да се печата в края на отчета"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Количество"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Обезщетение"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Факс:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Общо:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Изберете съобщение"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Съобщения"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Продукт"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Описание / Данъци"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Сума"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP и CRM решения..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Общо нето :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Общо :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Проект на фактура"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Номер на последователност"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Произход"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Разделителна линия"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Ваша референция"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Фактура за доставчик"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Данък"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Ред от фактура"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Общо нето:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Вид"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Напишете известие или пожелателно съобщение."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Фактура"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Отказ"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Обезщетение на доставчик"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Съобщение"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Данъци :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Всички съобщения за исвестяване"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Дата на фактура:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални "
-#~ "символи!"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Отпратка към клиент:"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Прекратена фактура"
-
-#~ msgid "Fax :"
-#~ msgstr "Факс :"
-
-#~ msgid "Tel. :"
-#~ msgstr "Тел. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Невалиден XML за преглед на архитектурата"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Общо (без данъци):"
-
-#~ msgid "Taxes"
-#~ msgstr "Данъци"
-
-#~ msgid "VAT :"
-#~ msgstr "ДДС :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(влк. данъци):"
-
-#~ msgid "Total"
-#~ msgstr "Общо"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Подобряване подредбата на фактурите"
diff --git a/addons/account_invoice_layout/i18n/bs.po b/addons/account_invoice_layout/i18n/bs.po
deleted file mode 100644
index 92a3dfa998d..00000000000
--- a/addons/account_invoice_layout/i18n/bs.po
+++ /dev/null
@@ -1,392 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-08-02 21:39+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Suma"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Opozvana faktura"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Naslov"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Rab. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Bilješka"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Ispis"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Ova napomena će se pojaviti na dnu fakture prilikom ispisa."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Jedinična cijena"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Napomeni po porukama"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Pro-forma"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Stavke fakture"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sek."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Poruka napomene"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Cijena"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Porezi:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Izvorni konto"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Unesi poruke"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Osnovica"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Prelom stranice"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Posebna poruka"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Količina"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Povrat"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Odaberi poruku"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Poruke"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Proizvod"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Opis / Porezi"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Iznos"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Predračun"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Broj sekvence"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Linija za razdvajanje"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Faktura dobavljača"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Porez"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Vrsta"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Unesi napomenu ili molbu."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Poništi"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Povrat dobavljača"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Poruka"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Sve napomene"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Neodgovarajući XML za arhitekturu prikaza!"
-
-#~ msgid "VAT :"
-#~ msgstr "PDV :"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Datum Fakture:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Naziv objekta mora počinjati sa x_ i ne smije sadržavati specijalne znakove!"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Fakture sa izgledom i porukom"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Neispravan naziv modela u definiciji zadatka."
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Document:"
-#~ msgstr "Dokument:"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Fakture sa izgledom"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Total"
-#~ msgstr "Ukupno"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Referenca kupca:"
diff --git a/addons/account_invoice_layout/i18n/ca.po b/addons/account_invoice_layout/i18n/ca.po
deleted file mode 100644
index d16408c0ba8..00000000000
--- a/addons/account_invoice_layout/i18n/ca.po
+++ /dev/null
@@ -1,447 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-08-07 20:27+0000\n"
-"Last-Translator: mgaja (GrupoIsep.com) <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Observació:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Factura cancel·lada"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Títol"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Desc. %"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Imprimeix"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Aquesta notificació apareixerà en la part inferior de les factures quan "
-"siguin impreses."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Preu un."
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notifica mitjançant missatges"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "CIF/NIF:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Línies de factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Seq."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Missatge notificació"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descripció"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-"Indica l'ordre de seqüència quan es mostra una llista de línies de factura."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Preu"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Data factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Impostos:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Compte origen"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Escriure missatges"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Salt de pàgina"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Missatge especial"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Missatge a imprimir en el peu de l'informe."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Quantitat"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Factura d'abonament"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Selecciona missatge"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Missatges"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Producte"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Descripció/Imp."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Import"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Solucions ERP i CRM..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Total net :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Pressupost"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Número de seqüència"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Missatge especial factura comptable"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origen"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Línia de separació"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "La seva referència"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Factura de proveïdor"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Impost"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Línia de factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Base:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipus"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Escriu una notificació o un missatge de felicitació"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Cancel·la"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Devolució de proveïdor"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Missatge"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Impostos :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Tots els missatges de notificació"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(amb impostos):"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Data factura:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
-#~ "especial!"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Factures amb plantilla i missatge"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Ref. client:"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Factura cancel·lada"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax:"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML invàlid per a la definició de la vista!"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Factures amb plantilla"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Total (impostos excl.):"
-
-#~ msgid "Taxes"
-#~ msgstr "Impostos"
-
-#~ msgid "VAT :"
-#~ msgstr "IVA :"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "Format factures comptables"
-
-#~ msgid "Document:"
-#~ msgstr "Document:"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nom de model no vàlid en la definició de l'acció."
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Millora de la plantilla de les factures"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Aquest mòdul proporciona diverses funcionalitats per millorar la "
-#~ "presentació de les factures.\n"
-#~ "\n"
-#~ "Permet la possibilitat de:\n"
-#~ "* ordenar totes les línies d'una factura\n"
-#~ "* afegir títols, línies de comentari, línies amb subtotals\n"
-#~ "* dibuixar línies horitzontals i posar salts de pàgina\n"
-#~ "\n"
-#~ "A més existeix una opció que permet imprimir totes les factures "
-#~ "seleccionades amb un missatge especial en la part inferior. Aquesta "
-#~ "característica pot ser molt útil per imprimir les factures amb felicitacions "
-#~ "de finalització d'any, condicions especials puntuals, ...\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/cs.po b/addons/account_invoice_layout/i18n/cs.po
deleted file mode 100644
index 9d7ff416ccf..00000000000
--- a/addons/account_invoice_layout/i18n/cs.po
+++ /dev/null
@@ -1,399 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-02-03 06:24+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Mezisoučet"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Poznámka:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Storno faktura"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Název"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Sleva (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Poznámka"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Tisk"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Toto oznámení se zobrazí v dolní části faktury (při tisku)"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Cena za kus"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "DPH:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Telefonní číslo:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Proforma"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Řádky faktury"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Oznámení"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Popis"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Cena"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Datum faktury"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Daně:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Zdrojový účet"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Napsat zprávu"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Základ"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Zalomení stránky"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Speciální zpráva"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Zpráva zobrazená ve spodní části reportu"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Množství"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Vrácení:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Celkem:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Zvolte zprávu"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Zprávy"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Popis / Daně"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Množství"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "K úhradě:"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Celkem :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Rozepsaná faktura"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Číselná řada"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Původ"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Oddělovací čára"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Vaše reference"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Faktura dodavatele"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Daň"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "řádek faktury"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "K úhradě:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Typ"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Napište oznámení nebo přání"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Storno"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Zpráva"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Daně :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Všechna oznámení"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Tento modul umožňuje některé funkce pro vylepšení vzhledu faktury\n"
-#~ "    \n"
-#~ "    Dává možnost k\n"
-#~ "        * seřadit všechny řádky faktury\n"
-#~ "        * přidat název, komentáře, mezisoučty\n"
-#~ "        * vykreslí vodorovnou linku a přidá zalomení stránky\n"
-#~ "\n"
-#~ "    Navíc je zde možnost vytisknout vybrané faktury se speciální zprávou v "
-#~ "dolní části faktury. Tato možnost je velmi užitečná pro tisk novoročního "
-#~ "přání nebo speciálních podmínek\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Vylepšení vzhledu faktur"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Datum fakturace:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Jméno objektu musí začínat znakem x_ a nesmí obsahovat žádný speciální znak!"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Neplatné jméno modelu v definici akce."
diff --git a/addons/account_invoice_layout/i18n/da.po b/addons/account_invoice_layout/i18n/da.po
deleted file mode 100644
index e508f86b66f..00000000000
--- a/addons/account_invoice_layout/i18n/da.po
+++ /dev/null
@@ -1,355 +0,0 @@
-# Danish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-11-08 22:26+0000\n"
-"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
-"Language-Team: Danish <da@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Sub total"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
diff --git a/addons/account_invoice_layout/i18n/de.po b/addons/account_invoice_layout/i18n/de.po
deleted file mode 100644
index 7bc766ef6ad..00000000000
--- a/addons/account_invoice_layout/i18n/de.po
+++ /dev/null
@@ -1,445 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-01-13 19:20+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Zwischensumme"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Anmerkung:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Stornierte Rechnung"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Titel"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Rabatt (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Bemerkung"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Druck"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Diese Mitteilung wird am Ende des Rechnungsformulars angezeigt."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Preis pro Einheit"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Zeige alle Meldungen an"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "USt-IdNr"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Rechnungszeilen"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Seq."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Sende Nachricht"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr "Kundennummer"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Beschreibung"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-"Definiert die Reihenfolge bei der Anzeige einer Liste von Rechnungspositionen"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Preis"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Datum Rechnung"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Steuern:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Buchungsgrundlage"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Speichere Nachricht"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Basis"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Seitenwechsel"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Spezielle Nachricht"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Textblock der unterhalb des Reports ausgedruckt wird"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Menge"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Gutschrift"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Summe:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Wähle Nachricht"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Alle Meldungen"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Beschreibung / Steuer"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Betrag"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM Lösungen ..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Nettobetrag:"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Bruttobetrag :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Rechnung Entwurf"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Sequenz Nummer"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Spezielle Nachricht für Rechnungsdruck"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Referenz"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "Die Rechnungsnummer muss je Firma eindeutig sein"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Trennlinie"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Ihre Referenz"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Lieferantenrechnung"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr "Rechnungen"
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "ungültige BBA Kommunikations Stuktur"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Steuer"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Rechnungszeile"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Netto:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr "Rechnungen und Mitteilungen"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Typ"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Schreibe eine Benachrichtigung."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Rechnung"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Abbruch"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Lieferanten Gutschrift"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Nachricht"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Umsatzsteuer:"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Zeige alle Meldungen an"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Rechnungsdatum:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
-#~ "beinhalten"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Kundenreferenz:"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "account_invoice_layout"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Abgebrochene Rechnung"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Fehlerhafter xml Code für diese Ansicht!"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Gesamtsumme (excl. Steuern):"
-
-#~ msgid "Taxes"
-#~ msgstr "Steuern"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(inkl. Steuer)"
-
-#~ msgid "Total"
-#~ msgstr "Gesamt"
-
-#~ msgid "VAT :"
-#~ msgstr "UID :"
-
-#~ msgid "Document:"
-#~ msgstr "Dokument:"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Ungültiger Modellname in der Aktionsdefinition."
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Erweitertes Layout der Rechnung"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Dieses Modul bietet die Möglichkeit das Layout von Rechnungen zu "
-#~ "ändern.\n"
-#~ "\n"
-#~ "    Sie können ...\n"
-#~ "        * die Reihenfolge der Rechnungspositionen bestimmen\n"
-#~ "        * Zeilen für Überschriften, Kommentare, Zwischensummern erstellen\n"
-#~ "        * horizontale Trennlinien zeichnen oder Seitenumbrüche bestimmen\n"
-#~ "\n"
-#~ "    Ausserdem, existiert eine Option für den Ausdruck ausgewählter "
-#~ "Rechnungen mit einer speziellen Nachricht\n"
-#~ "    am Ende des Belegs. Diese Funktion kann sinnvoll sein, wenn Sie auf "
-#~ "besondere Aktionen hinweisen möchten.\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Rechnungen mit Layout und Nachricht"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Rechnungen mit Layout"
diff --git a/addons/account_invoice_layout/i18n/el.po b/addons/account_invoice_layout/i18n/el.po
deleted file mode 100644
index e89e53a2e0e..00000000000
--- a/addons/account_invoice_layout/i18n/el.po
+++ /dev/null
@@ -1,446 +0,0 @@
-# Greek translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-12-18 06:11+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Greek <el@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Υποσύνολο"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Σημείωση:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Ακυρωμένο τιμολόγιο"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Τίτλος"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Εκπτ. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Σημείωση"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Εκτύπωση"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Αυτή η σημείωση θα εμφανίζεται στο κάτω μέρος των τιμολογίων όταν θα "
-"εκτυπώνονται."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Τιμή Μονάδας"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Ειδοποίηση Απο Μηνύματα"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "ΦΠΑ:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Τηλ.:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "ΠΡΟ-ΤΙΜΟΛΟΓΙΟ"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Γραμμές Τιμολογίου"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Αλληλ."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Μήνυμα Ειδοποίησης"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Περιγραφή"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Εμφανίζει την σειρά που θα εμφανίζονται οι γραμμές τιμολογίου."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Τιμή"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Ημερομηνία Τιμολογίου"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Φόροι:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Λογαριασμός Πηγής"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Εγγραφή Μηνυμάτων"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Βάση"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Αλλαγή σελίδας"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Ειδικό Μήνυμα"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Μήνυμα που θα τυπώνεται στο υποσέλιδο της αναφοράς"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Ποσότητα"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Επιστροφή Χρημάτων"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Φαξ:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Σύνολο:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Επιλογή Μηνύματος"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Μηνύματα"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Προϊόν"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Περιγραφή / Φόροι"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Ποσό"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM Λύσεις..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Καθαρό Σύνολο:"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Σύνολο :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Πρόχειρο Τιμολόγιο"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Αριθμός Αλληλουχίας"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Ειδικό Μύνημα Λογαριασμού Τιμολογίου"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Προέλευση"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Γραμμή Διαχωρισμού"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Η Αναφορά Σας"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Τιμολόγιο Προμηθευτή"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Φόρος"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Γραμμή Τιμολογίου"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Συνολικό Καθαρό:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Τύπος"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Σημειώστε ένα ευχετήριο μήνυμα."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Τιμολόγιο"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Άκυρο"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Επιστροφή Χρημάτων Προμηθευτή"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Μήνυμα"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Φόροι:"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Όλα τα μηνύματα ειδοποίησης"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Ημερομηνία Τιμολογίου:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Το όνομα του αντικειμένου θα πρέπει να ξεκινάει απο x_ και να μην περιέχει "
-#~ "ειδικούς χαρακτήρες!"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Τιμολόγια με διάταξη και μήνυμα"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Σχετ. Πελάτης:"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "account_invoice_layout"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Ακυρωμένο Τιμολόγιο"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Taxes"
-#~ msgstr "Φόροι"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Σύνολο (εξ. φόρων):"
-
-#~ msgid "Tel. :"
-#~ msgstr "Τηλ. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Άκυρο XML για την αρχιτεκτονική όψης!"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Τιμολόγια με Διάταξη"
-
-#~ msgid "VAT :"
-#~ msgstr "ΦΠΑ :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(συμπ. φόρων):"
-
-#~ msgid "Total"
-#~ msgstr "Σύνολο"
-
-#~ msgid "Document:"
-#~ msgstr "Έγγραφο:"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Λανθασμένο όνομα μοντέλου στον ορισμό ενέργειας"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Βελτίωση Σχεδίασης Τιμολογίου"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Αυτό το άρθρωμα σας παρέχει κάποιες δυνατότητες για την βελτίωση του "
-#~ "σχεδίου των τιμολογίων.\n"
-#~ "\n"
-#~ "    Σας δείνει την δυνατότητα να\n"
-#~ "        *παρέχετε όλες τις γραμμές ενός τιμολογίου\n"
-#~ "        *προσθήκη τίτλων, σχολίων, γραμμές υποσυνόλων\n"
-#~ "        *σχεδίαση οριζόντιων γραμμών και σπάσιμο σελίδας\n"
-#~ "\n"
-#~ "    Επιπλέων, υπάρχει μια επιλογή που επιτρέπει την εκτύπωση όλων των "
-#~ "τιμολογίων με ένα  μύνημα στο κάτω μέρος αυτού. Αυτό το χαρακτηριστικό είναι "
-#~ "πολύχρήσιμο για την εκτύπωση ευχών και ειδικών περιστάσεων....\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/en_GB.po b/addons/account_invoice_layout/i18n/en_GB.po
deleted file mode 100644
index 46763e6adea..00000000000
--- a/addons/account_invoice_layout/i18n/en_GB.po
+++ /dev/null
@@ -1,398 +0,0 @@
-# English (United Kingdom) translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-01-23 15:53+0000\n"
-"Last-Translator: mrx5682 <Unknown>\n"
-"Language-Team: English (United Kingdom) <en_GB@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Sub Total"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Note:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Cancelled Invoice"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Title"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Disc. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Note"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Print"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"This notification will appear at the bottom of the Invoices when printed."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Unit Price"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notify By Messages"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "VAT :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Invoice Lines"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Seq."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Notification Message"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr "Customer Code"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Description"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Gives the sequence order when displaying a list of invoice lines."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Price"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Invoice Date"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Taxes:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Source Account"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Write Messages"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Page Break"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Special Message"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Message to Print at the bottom of report"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Quantity"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Refund"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Select Message"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Messages"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Product"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Description / Taxes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Amount"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM Solutions..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Net Total :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Draft Invoice"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Sequence Number"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Account Invoice Special Message"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origin"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "Invoice Number must be unique per Company!"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Separator Line"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Your Reference"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Supplier Invoice"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr "Invoices"
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "Invalid BBA Structured Communication !"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Tax"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Invoice Line"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Net Total:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr "Invoices and Message"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Type"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Write a notification or a wishful message."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Invoice"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Cancel"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Supplier Refund"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Message"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Taxes :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "All Notification Messages"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Invoices Layout Improvement"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Invoices with Layout and Message"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Invoices with Layout"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/es.po b/addons/account_invoice_layout/i18n/es.po
deleted file mode 100644
index 9393d998a47..00000000000
--- a/addons/account_invoice_layout/i18n/es.po
+++ /dev/null
@@ -1,448 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-08 19:52+0000\n"
-"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Observación:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Factura cancelada"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Título"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Esta notificación aparecerá en la parte inferior de las facturas cuando sean "
-"impresas."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Precio unidad"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notificar mediante mensajes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "CIF/NIF:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sec."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Mensaje notificación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr "Código de cliente"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-"Indica el orden de secuencia cuando se muestra una lista de líneas de "
-"factura."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Fecha factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Impuestos:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Cuenta origen"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Escribir mensajes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Salto de página"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Mensaje especial"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Mensaje a imprimir en el pie del informe."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Factura de abono"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Seleccionar mensaje"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Mensajes"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Descripción/Imp."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Importe"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Soluciones ERP & CRM..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Total neto :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Factura borrador"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Número de secuencia"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Mensaje especial factura contable"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origen"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "¡El número de factura debe ser único por compañía!"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Línea de separación"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Su referencia"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Factura de proveedor"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr "Facturas"
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "¡Estructura de comunicación BBA no válida!"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Impuesto"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Línea de factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Base:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr "Facturas y Mensaje"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Escriba una notificación o un mensaje de felicitación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Factura de abono de proveedor"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Mensaje"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Impuestos :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Todos los mensajes de notificación"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Fecha factura:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-#~ "especial!"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Facturas con plantilla y mensaje"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Ref. cliente:"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "contabilidad_factura_plantilla"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Factura cancelada"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "¡XML inválido para la definición de la vista!"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Facturas con plantilla"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Total (sin impuestos):"
-
-#~ msgid "Taxes"
-#~ msgstr "Impuestos"
-
-#~ msgid "VAT :"
-#~ msgstr "IVA :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(con impuestos):"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "Document:"
-#~ msgstr "Documento:"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nombre de modelo no válido en la definición de acción."
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Mejora de la plantilla de las facturas"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo proporciona varias funcionalidades para mejorar la "
-#~ "presentación de las facturas.\n"
-#~ "\n"
-#~ "    Permite la posibilidad de:\n"
-#~ "        * ordenar todas las líneas de una factura\n"
-#~ "        * añadir títulos, líneas de comentario, líneas con subtotales\n"
-#~ "        * dibujar líneas horizontales y poner saltos de página\n"
-#~ "\n"
-#~ "    Además existe una opción que permite imprimir todas las facturas "
-#~ "seleccionadas con un mensaje especial en la parte inferior. Esta "
-#~ "característica puede ser muy útil para imprimir sus facturas con "
-#~ "felicitaciones de fin de año, condiciones especiales puntuales, ...\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/es_AR.po b/addons/account_invoice_layout/i18n/es_AR.po
deleted file mode 100644
index b0f6be3f15d..00000000000
--- a/addons/account_invoice_layout/i18n/es_AR.po
+++ /dev/null
@@ -1,404 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-09-14 18:19+0000\n"
-"Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Título"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Esta notificación aparecerá en la parte inferior de las facturas cuando sean "
-"impresas."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Precio Unitario"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notificar mediante mensajes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Líneas de la factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Secuencia"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Mensaje de notificación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Impuestos:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Cuenta de origen"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Escribir mensajes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Salto de página"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Mensaje especial"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Reembolso"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Seleccione un mensaje"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Mensajes"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Importe"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Factura borrador"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Número de secuencia"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Línea de separación"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Factura de proveedor"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Impuesto"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Escriba una notificación o un mensaje de felicitación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Devolución al proveedor"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Mensaje"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Todos los mensajes de notificación"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Fecha de Factura:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún caracter "
-#~ "especial!"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Facturas con plantilla y mensaje"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Ref. cliente:"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "contabilidad_factura_plantilla"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Factura cancelada"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Facturas con plantilla"
-
-#~ msgid "Taxes"
-#~ msgstr "Impuestos"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Total (antes de impuestos):"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML inválido para la definición de la vista!"
-
-#~ msgid "VAT :"
-#~ msgstr "IVA :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(incluye impuestos):"
-
-#~ msgid "Total"
-#~ msgstr "Total"
diff --git a/addons/account_invoice_layout/i18n/es_CR.po b/addons/account_invoice_layout/i18n/es_CR.po
deleted file mode 100644
index ee2088c4cf2..00000000000
--- a/addons/account_invoice_layout/i18n/es_CR.po
+++ /dev/null
@@ -1,449 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# 	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-15 15:00+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-16 05:06+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
-"Language: \n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Observación:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Factura cancelada"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Título"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Esta notificación aparecerá en la parte inferior de las facturas cuando sean "
-"impresas."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Precio unitario"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notificar mediante mensajes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "IVA"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sec."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Mensaje notificación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr "Código de cliente"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-"Indica el orden de secuencia cuando se muestra una lista de líneas de "
-"factura."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Fecha factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Impuestos:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Cuenta origen"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Escribir mensajes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Salto de página"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Mensaje especial"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Mensaje a imprimir en el pie del informe."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Factura de abono"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Seleccionar mensaje"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Mensajes"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Descripción/Imp."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Monto"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Soluciones ERP & CRM..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Total neto :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Factura borrador"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Número de secuencia"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Mensaje especial factura contable"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origen"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "¡El número de factura debe ser único por compañía!"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Línea de separación"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Su referencia"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Factura de proveedor"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr "Facturas"
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "¡Estructura de comunicación BBA no válida!"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Impuesto"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Línea de factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Base:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr "Facturas y Mensaje"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Escriba una notificación o un mensaje de felicitación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Factura de abono de proveedor"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Mensaje"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Impuestos :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Todos los mensajes de notificación"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Fecha factura:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-#~ "especial!"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Facturas con plantilla y mensaje"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Ref. cliente:"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "contabilidad_factura_plantilla"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Factura cancelada"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "¡XML inválido para la definición de la vista!"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Facturas con plantilla"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Total (sin impuestos):"
-
-#~ msgid "Taxes"
-#~ msgstr "Impuestos"
-
-#~ msgid "VAT :"
-#~ msgstr "IVA :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(con impuestos):"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "Document:"
-#~ msgstr "Documento:"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nombre de modelo no válido en la definición de acción."
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Mejora de la plantilla de las facturas"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo proporciona varias funcionalidades para mejorar la "
-#~ "presentación de las facturas.\n"
-#~ "\n"
-#~ "    Permite la posibilidad de:\n"
-#~ "        * ordenar todas las líneas de una factura\n"
-#~ "        * añadir títulos, líneas de comentario, líneas con subtotales\n"
-#~ "        * dibujar líneas horizontales y poner saltos de página\n"
-#~ "\n"
-#~ "    Además existe una opción que permite imprimir todas las facturas "
-#~ "seleccionadas con un mensaje especial en la parte inferior. Esta "
-#~ "característica puede ser muy útil para imprimir sus facturas con "
-#~ "felicitaciones de fin de año, condiciones especiales puntuales, ...\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/es_EC.po b/addons/account_invoice_layout/i18n/es_EC.po
deleted file mode 100644
index 577784e09cc..00000000000
--- a/addons/account_invoice_layout/i18n/es_EC.po
+++ /dev/null
@@ -1,436 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-01-13 03:51+0000\n"
-"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Observación:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Factura cancelada"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Título"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Esta notificación aparecerá en la parte inferior de las facturas cuando sean "
-"impresas."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Precio unidad"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notificar mediante mensajes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "Impuesto :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sec."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Mensaje notificación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-"Indica el orden de secuencia cuando se muestra una lista de líneas de "
-"factura."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Fecha de facturación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Impuestos:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Cuenta origen"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Escribir mensajes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Salto de página"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Mensaje especial"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Mensaje a imprimir en el pie del informe."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Factura de abono"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Seleccionar mensaje"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Mensajes"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Descripción/Imp."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Importe"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Soluciones ERP & CRM"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Total neto:"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Factura borrador"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Número de secuencia"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Mensaje especial factura contable"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origen"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Línea de separación"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Su referencia"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Factura de proveedor"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Impuesto"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Detalle de Factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Total neto:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Escriba una notificación o un mensaje de felicitación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Factura de abono de proveedor"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Mensaje"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Impuestos :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Todos los mensajes de notificación"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Fecha factura:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-#~ "especial!"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Facturas con plantilla y mensaje"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nombre de modelo no válido en la definición de acción."
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Ref. cliente:"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "¡XML inválido para la definición de la vista!"
-
-#~ msgid "Document:"
-#~ msgstr "Documento:"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Facturas con plantilla"
-
-#~ msgid "VAT :"
-#~ msgstr "IVA :"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "contabilidad_factura_plantilla"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo proporciona varias funcionalidades para mejorar la "
-#~ "presentación de las facturas.\n"
-#~ "\n"
-#~ "    Permite la posibilidad de:\n"
-#~ "        * ordenar todas las líneas de una factura\n"
-#~ "        * añadir títulos, líneas de comentario, líneas con subtotales\n"
-#~ "        * dibujar líneas horizontales y poner saltos de página\n"
-#~ "\n"
-#~ "    Además existe una opción que permite imprimir todas las facturas "
-#~ "seleccionadas con un mensaje especial en la parte inferior. Esta "
-#~ "característica puede ser muy útil para imprimir sus facturas con "
-#~ "felicitaciones de fin de año, condiciones especiales puntuales, ...\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Mejora de la plantilla de las facturas"
diff --git a/addons/account_invoice_layout/i18n/es_MX.po b/addons/account_invoice_layout/i18n/es_MX.po
deleted file mode 100644
index 5446a54a4f4..00000000000
--- a/addons/account_invoice_layout/i18n/es_MX.po
+++ /dev/null
@@ -1,432 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-13 17:11+0000\n"
-"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-05 05:27+0000\n"
-"X-Generator: Launchpad (build 13830)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Observación:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Factura cancelada"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Título"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices with Layout and Message"
-msgstr "Facturas con plantilla y mensaje"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notificar mediante mensajes"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Esta notificación aparecerá en la parte inferior de las facturas cuando sean "
-"impresas."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Precio unidad"
-
-#. module: account_invoice_layout
-#: model:ir.module.module,description:account_invoice_layout.module_meta_information
-msgid ""
-"\n"
-"    This module provides some features to improve the layout of the "
-"invoices.\n"
-"\n"
-"    It gives you the possibility to\n"
-"        * order all the lines of an invoice\n"
-"        * add titles, comment lines, sub total lines\n"
-"        * draw horizontal lines and put page breaks\n"
-"\n"
-"    Moreover, there is one option which allows you to print all the selected "
-"invoices with a given special message at the bottom of it. This feature can "
-"be very useful for printing your invoices with end-of-year wishes, special "
-"punctual conditions...\n"
-"\n"
-"    "
-msgstr ""
-"\n"
-"    Este módulo proporciona varias funcionalidades para mejorar la "
-"presentación de las facturas.\n"
-"\n"
-"    Permite la posibilidad de:\n"
-"        * ordenar todas las líneas de una factura\n"
-"        * añadir títulos, líneas de comentario, líneas con subtotales\n"
-"        * dibujar líneas horizontales y poner saltos de página\n"
-"\n"
-"    Además existe una opción que permite imprimir todas las facturas "
-"seleccionadas con un mensaje especial en la parte inferior. Esta "
-"característica puede ser muy útil para imprimir sus facturas con "
-"felicitaciones de fin de año, condiciones especiales puntuales, ...\n"
-"\n"
-"    "
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "CIF/NIF:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sec."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Mensaje notificación"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-"Indica el orden de secuencia cuando se muestra una lista de líneas de "
-"factura."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Fecha factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Impuestos:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Cuenta origen"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Escribir mensajes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Salto de página"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Mensaje especial"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Mensaje a imprimir en el pie del informe."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Factura de abono"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Seleccionar mensaje"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Mensajes"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices with Layout"
-msgstr "Facturas con plantilla"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Descripción/Imp."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Importe"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Soluciones ERP & CRM..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Total neto :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Factura borrador"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Número de secuencia"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Mensaje especial factura contable"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origen"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Línea de separación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Su referencia"
-
-#. module: account_invoice_layout
-#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
-msgid "Invoices Layout Improvement"
-msgstr "Mejora de la plantilla de las facturas"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Factura de proveedor"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Impuesto"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Línea de factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Base:"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Escriba una notificación o un mensaje de felicitación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Factura de abono de proveedor"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Mensaje"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Impuestos :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Todos los mensajes de notificación"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Fecha factura:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-#~ "especial!"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Ref. cliente:"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "contabilidad_factura_plantilla"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Factura cancelada"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "¡XML inválido para la definición de la vista!"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Total (sin impuestos):"
-
-#~ msgid "Taxes"
-#~ msgstr "Impuestos"
-
-#~ msgid "VAT :"
-#~ msgstr "IVA :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(con impuestos):"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "Document:"
-#~ msgstr "Documento:"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nombre de modelo no válido en la definición de acción."
diff --git a/addons/account_invoice_layout/i18n/es_PY.po b/addons/account_invoice_layout/i18n/es_PY.po
deleted file mode 100644
index e71d6b1939b..00000000000
--- a/addons/account_invoice_layout/i18n/es_PY.po
+++ /dev/null
@@ -1,399 +0,0 @@
-# Spanish (Paraguay) translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-03-02 22:58+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Sub Total"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Nota:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Factura cancelada"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Título:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Esta notificación aparecerá en la parte inferior de las facturas cuando sean "
-"impresas."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Precio Unitario"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notificar por mensajes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "IVA"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Pre Factura"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sec."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Mensaje  de notificación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Indica el orden que es mostrado las líneas de factura."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Fecha de Factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Impuestos:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Cuenta origen"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Escribir mensajes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Salto de página"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Mensaje especial"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Mensaje a imprimir en el pie del informe."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Reembolso"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Totales:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Seleccionar mensaje"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Mensajes"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Descripción Impuesto"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Importe"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Soluciones ERP & CRM..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Total neto :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Factura borrador"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Número secuencia"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Mensaje especial factura contable"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origen"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Línea Separadora"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Su referencia"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Factura de Proveedor"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Impuestos"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Línea de factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Total Neto:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Escriba una notificación o un mensaje deseado"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Reembolso del Proveedor:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Mensaje"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Impuestos :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Todos los mensajes de notificación"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Mejora de la plantilla de las facturas"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Facturas con plantilla y mensaje"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Facturas con plantilla"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo proporciona varias funcionalidades para mejorar la "
-#~ "presentación de las facturas.\n"
-#~ "\n"
-#~ "    Permite la posibilidad de:\n"
-#~ "        * ordenar todas las líneas de una factura\n"
-#~ "        * añadir títulos, líneas de comentario, líneas con subtotales\n"
-#~ "        * dibujar líneas horizontales y poner saltos de página\n"
-#~ "\n"
-#~ "    Además existe una opción que permite imprimir todas las facturas "
-#~ "seleccionadas con un mensaje especial en la parte inferior. Esta "
-#~ "característica puede ser muy útil para imprimir sus facturas con "
-#~ "felicitaciones de fin de año, condiciones especiales puntuales, ...\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/es_VE.po b/addons/account_invoice_layout/i18n/es_VE.po
deleted file mode 100644
index 5446a54a4f4..00000000000
--- a/addons/account_invoice_layout/i18n/es_VE.po
+++ /dev/null
@@ -1,432 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-13 17:11+0000\n"
-"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-05 05:27+0000\n"
-"X-Generator: Launchpad (build 13830)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Observación:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Factura cancelada"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Título"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices with Layout and Message"
-msgstr "Facturas con plantilla y mensaje"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notificar mediante mensajes"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Esta notificación aparecerá en la parte inferior de las facturas cuando sean "
-"impresas."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Precio unidad"
-
-#. module: account_invoice_layout
-#: model:ir.module.module,description:account_invoice_layout.module_meta_information
-msgid ""
-"\n"
-"    This module provides some features to improve the layout of the "
-"invoices.\n"
-"\n"
-"    It gives you the possibility to\n"
-"        * order all the lines of an invoice\n"
-"        * add titles, comment lines, sub total lines\n"
-"        * draw horizontal lines and put page breaks\n"
-"\n"
-"    Moreover, there is one option which allows you to print all the selected "
-"invoices with a given special message at the bottom of it. This feature can "
-"be very useful for printing your invoices with end-of-year wishes, special "
-"punctual conditions...\n"
-"\n"
-"    "
-msgstr ""
-"\n"
-"    Este módulo proporciona varias funcionalidades para mejorar la "
-"presentación de las facturas.\n"
-"\n"
-"    Permite la posibilidad de:\n"
-"        * ordenar todas las líneas de una factura\n"
-"        * añadir títulos, líneas de comentario, líneas con subtotales\n"
-"        * dibujar líneas horizontales y poner saltos de página\n"
-"\n"
-"    Además existe una opción que permite imprimir todas las facturas "
-"seleccionadas con un mensaje especial en la parte inferior. Esta "
-"característica puede ser muy útil para imprimir sus facturas con "
-"felicitaciones de fin de año, condiciones especiales puntuales, ...\n"
-"\n"
-"    "
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "CIF/NIF:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sec."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Mensaje notificación"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-"Indica el orden de secuencia cuando se muestra una lista de líneas de "
-"factura."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Fecha factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Impuestos:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Cuenta origen"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Escribir mensajes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Salto de página"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Mensaje especial"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Mensaje a imprimir en el pie del informe."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Factura de abono"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Seleccionar mensaje"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Mensajes"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices with Layout"
-msgstr "Facturas con plantilla"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Descripción/Imp."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Importe"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Soluciones ERP & CRM..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Total neto :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Factura borrador"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Número de secuencia"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Mensaje especial factura contable"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origen"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Línea de separación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Su referencia"
-
-#. module: account_invoice_layout
-#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
-msgid "Invoices Layout Improvement"
-msgstr "Mejora de la plantilla de las facturas"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Factura de proveedor"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Impuesto"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Línea de factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Base:"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Escriba una notificación o un mensaje de felicitación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Factura de abono de proveedor"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Mensaje"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Impuestos :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Todos los mensajes de notificación"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Fecha factura:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-#~ "especial!"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Ref. cliente:"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "contabilidad_factura_plantilla"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Factura cancelada"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "¡XML inválido para la definición de la vista!"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Total (sin impuestos):"
-
-#~ msgid "Taxes"
-#~ msgstr "Impuestos"
-
-#~ msgid "VAT :"
-#~ msgstr "IVA :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(con impuestos):"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "Document:"
-#~ msgstr "Documento:"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nombre de modelo no válido en la definición de acción."
diff --git a/addons/account_invoice_layout/i18n/et.po b/addons/account_invoice_layout/i18n/et.po
deleted file mode 100644
index 28277a7dbbd..00000000000
--- a/addons/account_invoice_layout/i18n/et.po
+++ /dev/null
@@ -1,407 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-10-10 19:40+0000\n"
-"Last-Translator: Aare Vesi <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Vahesumma"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Märkus:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Pealkiri"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Allahindl. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Märge"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Prindi"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "See teade ilmub printimisel arve alaossa"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Ühiku hind"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Teavita sõnumi teel"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "Käibemaks :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Arve read"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Jär."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Teavitussõnum"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Kirjeldus"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Hind"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Arve kuupäev"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Maksud:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Lähtekonto"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Kirjuta sõnumid"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Baas"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Leheküljepiir"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Spetsiaalsõnum"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Kogus"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Tagasimakse"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Faks :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Kokku:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Vali teade"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Teated"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Toode"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Kogus"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Netosumma:"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Kokku :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Arve mustand"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Järjekorranumber"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Päritolu"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Eraldusjoon"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Teie viide"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Tarnija arve"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Maks"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Arve rida"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Netosumma:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tüüp"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Kirjuta teade või soovitav sõnum."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Arve"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Tühista"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Tarnija tagasimakse"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Teade"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Maksud :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Kõik teavitussõnumid"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Kokku (välista maksud):"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Vigane XML vaate arhitektuurile!"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Vigane mudeli nimi toimingu definitsioonis."
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Arved kujunduse ja teatega"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Arve kuupäev:"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Kliendi viide:"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "account_invoice_layout"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Tühistatud arve"
-
-#~ msgid "Document:"
-#~ msgstr "Dokument:"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Fax :"
-#~ msgstr "Faks :"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Kujundusega arved"
-
-#~ msgid "Taxes"
-#~ msgstr "Maksud"
-
-#~ msgid "Total"
-#~ msgstr "Kokku"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(maksudega):"
-
-#~ msgid "VAT :"
-#~ msgstr "KM :"
diff --git a/addons/account_invoice_layout/i18n/eu.po b/addons/account_invoice_layout/i18n/eu.po
deleted file mode 100644
index 07d89ff26d0..00000000000
--- a/addons/account_invoice_layout/i18n/eu.po
+++ /dev/null
@@ -1,375 +0,0 @@
-# Basque translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-08-02 21:42+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
-"Language-Team: Basque <eu@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Sub Totala"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Factura Ezeztatua(k)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Izenburua"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Beherapena (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Oharra"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Inprimatu"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Ohar hau inprimatutako fakturaren oinean agertuko da."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Unitate Prezioa"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Mezuz Adierazi"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Faktura Lerroak"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sek."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Adierazpen Mezua"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Prezioa"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Zergak:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Jatorri Kontua"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Mezua Idatzi"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Oinarria"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Mezu Berezia"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Mota"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Adierazpen edo zorion-idazkiak sartu"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Fakturaren Data:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Objetuaren izena x_ -z hasi behar da eta ezin ditu karaktere berezirik izan!"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Molde eta mezu-dun Fakturak"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Bezero Erref."
-
-#~ msgid "Fax :"
-#~ msgstr "Fax:"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel.:"
diff --git a/addons/account_invoice_layout/i18n/fa.po b/addons/account_invoice_layout/i18n/fa.po
deleted file mode 100644
index c4aa671fde3..00000000000
--- a/addons/account_invoice_layout/i18n/fa.po
+++ /dev/null
@@ -1,355 +0,0 @@
-# Persian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-12-18 16:56+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Persian <fa@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
diff --git a/addons/account_invoice_layout/i18n/fi.po b/addons/account_invoice_layout/i18n/fi.po
deleted file mode 100644
index 1edf8ab227f..00000000000
--- a/addons/account_invoice_layout/i18n/fi.po
+++ /dev/null
@@ -1,410 +0,0 @@
-# Finnish translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-08-02 21:42+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
-"Language-Team: Finnish <fi@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Välisumma"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Muistiinpano:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Peruutettu lasku"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Otsikko"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Alennus (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Huomautus"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Tulosta"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Tämä huomautus on näkyvillä laskujen alaosassa kun ne tulostetaan."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Yksikköhinta"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Huomautus viesteittäin"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "ALV:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Puh.:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Proforma"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Laskurivit"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sarja"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Huomautuksen viesti"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Kuvaus"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Antaa järjestyksen näytettäessä laskurivejä."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Hinta"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Laskun päivämäärä"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Verot:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Lähdetili"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Kirjoita viestejä"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Pohja"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Sivunvaihto"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Erikoisviesti"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Viesti tulostettavaksi raportin alaosaan"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Määrä"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Hyvitys"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Faksi:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Summa:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Valitse viesti"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Viestit"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Tuote"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Kuvaus / verot"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Summa"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP ja CRM ratkaisut..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Yhteensä veroton"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Yhteensä:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Luonnoslasku"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Sarjan numero"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Tiliveloituksen erityisviesti"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Lähde"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Erotinrivi"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Viitteenne"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Toimittajan lasku"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Vero"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Laskun rivi"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Yhteensä netto:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tyyppi"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Kirjoita viesti tai toivotus."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Lasku"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Peruuta"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Toimittajan hyvitys"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Viesti"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Verot:"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Kaikki huomautuksien viestit"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Laskutuspäivä:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr "Objektin nimen tulee alkaa x_ ja se ei saa sisältää erikoismerkkejä!"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Virheellinen XML näkymä-arkkitehtuurille!"
-
-#~ msgid "Total"
-#~ msgstr "Yhteensä"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Laskut joissa sommittelu ja viesti"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Asiakkaan viite:"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "account_invoice_layout"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Virheellinen mallin nimi toiminnon määrittelyssä."
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Peruutettu lasku"
-
-#~ msgid "Tel. :"
-#~ msgstr "Puh.:"
-
-#~ msgid "Fax :"
-#~ msgstr "Faksi:"
-
-#~ msgid "Document:"
-#~ msgstr "Dokumentti:"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Laskut joissa sommittelu"
-
-#~ msgid "Taxes"
-#~ msgstr "Verot"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Summa (ilman veroja):"
-
-#~ msgid "VAT :"
-#~ msgstr "ALV:"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(sis. verot):"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Laskujen asettelun parannukset"
diff --git a/addons/account_invoice_layout/i18n/fr.po b/addons/account_invoice_layout/i18n/fr.po
deleted file mode 100644
index 51d37877a5e..00000000000
--- a/addons/account_invoice_layout/i18n/fr.po
+++ /dev/null
@@ -1,447 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-01-13 12:36+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Sous-Total"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Note :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Facture annulée"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Titre"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Rem. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Note"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Imprimer"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Cette notification apparaîtra en bas de la facture lorsqu'elle sera imprimée."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Prix unitaire"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notifier par Messages"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "TVA :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tél. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Lignes de facture"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Séq."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Message de Notification"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Description"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Donne l'ordre d'affichage de la liste des lignes de facture."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Prix"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Date de la facture"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Taxes :"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Compte d'origine"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Écrire les Messages"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Saut de page"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Message Spécial"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Message à imprimer au bas du rapport"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Quantité"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Note de crédit"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Sélectionnez le Message"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Messages"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produit"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Description / Taxes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Montant"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Solutions ERP & CRM..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Total net :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Facture brouillon"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Numéro Séquence"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Message spécial des factures"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origine"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Ligne de séparation"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Votre référence"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Facture fournisseur"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Taxe"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Ligne de facture"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Total net :"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Type"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Ecrire un avis"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Facture"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Annuler"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Note de Crédit Fournisseur"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Message"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Taxes :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Tous les Messages de Notification"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Date de Facture :"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Réf. client :"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Facture annulée"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tél. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML non valide pour l'architecture de la vue"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Total (Hors Taxes) :"
-
-#~ msgid "Taxes"
-#~ msgstr "Taxes"
-
-#~ msgid "VAT :"
-#~ msgstr "TVA :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(taxes incl.):"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "Document:"
-#~ msgstr "Document :"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "account_invoice_layout"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Factures avec mise en page et Message"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nom du Modèle non valide dans la définition de l'action."
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Factures avec mise en page"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Le nom de l'objet doit commencer par x_ et ne doit pas contenir de caractère "
-#~ "spécial !"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Amélioration de la présentation des factures"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Ce module fournit des fonctionnalités pour améliorer la présentation des "
-#~ "factures.\n"
-#~ "\n"
-#~ "    Il permet de\n"
-#~ "        * trier les lignes d'un facture\n"
-#~ "        * ajouter des titres, des lignes de commentaires, faire des sous-"
-#~ "totaux\n"
-#~ "        * tirer des lignes horizontales et faire des sauts de page\n"
-#~ "\n"
-#~ "    En outre, une option permet d'imprimer toutes les factures sélectionnées "
-#~ "avec un message particulier en bas de page. Cette fonctionnalité est très "
-#~ "utile pour imprimer les factures avec des voeux de fin d'années, des "
-#~ "promotions, etc.\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/gl.po b/addons/account_invoice_layout/i18n/gl.po
deleted file mode 100644
index 9d13a09e4f3..00000000000
--- a/addons/account_invoice_layout/i18n/gl.po
+++ /dev/null
@@ -1,395 +0,0 @@
-# Galician translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-02-28 09:41+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Galician <gl@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Nota:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Factura cancelada"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Título"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Esta notificación aparecerá na parte inferior das facturas cando se impriman."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Prezo unidade"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notificar mediante mensaxes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "IVE:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Proforma"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Liñas de factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sec."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Mensaxe notificación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descrición"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-"Indica a orde de secuencia cando se amosa unha lista de liñas de factura."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Prezo"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Data da factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Impostos:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Conta de orixe"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Escribir mensaxes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Salto de páxina"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Mensaxe especial"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Mensaxe a imprimir ó pé do informe."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Cantidade"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Reembolso"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Seleccionar mensaxe"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Mensaxes"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produto"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Descrición/Imp."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Importe"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Solucións ERP & CRM..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Total neto:"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Factura borrador"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Número de secuencia"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Mensaxe especial factura contable"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Orixe"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Liña de separación"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "A súa referencia"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Factura de provedor"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Imposto"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Liña de factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Total Neto:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Escriba unha notificación ou unha mensaxe de felicitación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Anular"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Reembolso do provedor:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Mensaxe"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Impostos:"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Tódalas mensaxes de notificación"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Facturas con modelo e mensaxe"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo proporciona varias funcionalidades para mellorar a "
-#~ "presentación das facturas. Permite a posibilidade de:* ordenar tódalas liñas "
-#~ "dunha factura* engadir títulos, liñas de comentario, liñas con subtotais* "
-#~ "debuxar liñas horizontais e poñer saltos de páxina. Ademais existe unha "
-#~ "opción que permite imprimir tódalas facturas seleccionadas cunha mensaxe "
-#~ "especial na parte inferior. Esta característica pode ser moi útil para "
-#~ "imprimir as súas facturas coas felicitacións de aninovo, condicións "
-#~ "especiais puntuais, ...\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Facturas con modelo"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Mellora do modelo das facturas"
diff --git a/addons/account_invoice_layout/i18n/gu.po b/addons/account_invoice_layout/i18n/gu.po
deleted file mode 100644
index b01663a7adf..00000000000
--- a/addons/account_invoice_layout/i18n/gu.po
+++ /dev/null
@@ -1,355 +0,0 @@
-# Gujarati translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-16 11:19+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Gujarati <gu@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 04:51+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "નોંધ:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "શીર્ષક"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "નોંધ"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "વર્ણન"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "કિંમત"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "બિલ તારીખ"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "કર:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "સ્રોત ખાતુ"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "આધાર"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "જથ્થો"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "વળતર"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "ફેક્સ:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "કુલ:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "સંદેશ પસંદ કરો"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "સંદેશાઓ"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "વસ્તુ"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "કિંમત"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "ક્રમ નંબર"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "ઉદ્ભવ"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr "ઈનવોઈસ"
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "કરવેરો"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "પ્રકાર"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "બિલ"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "રદ કરો"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "સંદેશો"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "કરવેરો"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
diff --git a/addons/account_invoice_layout/i18n/hi.po b/addons/account_invoice_layout/i18n/hi.po
deleted file mode 100644
index 2e476a76d6c..00000000000
--- a/addons/account_invoice_layout/i18n/hi.po
+++ /dev/null
@@ -1,364 +0,0 @@
-# Hindi translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-09-08 14:27+0000\n"
-"Last-Translator: Amit Patel (Open ERP) <apa@tinyerp.com>\n"
-"Language-Team: Hindi <hi@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "शीर्षक"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "डिस्क. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "टिप्पणी"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "यूनिट मूल्य"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "सूचित संदेश से"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "चालान लाइन्स"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "सूचना संदेश"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "विवरण"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "मूल्य"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "कर:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "स्रोत खाता"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "संदेश लिखें"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "प्रकार"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
-
-#~ msgid "Invoice Date:"
-#~ msgstr "चालान दिनांक"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "लेआउट और संदेश के साथ चालान"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "रद्द चालान"
diff --git a/addons/account_invoice_layout/i18n/hr.po b/addons/account_invoice_layout/i18n/hr.po
deleted file mode 100644
index 8d640d13638..00000000000
--- a/addons/account_invoice_layout/i18n/hr.po
+++ /dev/null
@@ -1,357 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-12-08 17:04+0000\n"
-"Last-Translator: Ivica Perić <ivica.peric@ipsoft-tg.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Međuzbroj"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Napomena:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Otkazani račun"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Naslov"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Pop.(%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Bilješka"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Ispis"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Ova poruka će se ispisati na podnožju računa."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Jedinična cijena"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Obavijesti po porukama"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "PDV :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel.:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Pro-forma"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Stavke računa"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "R.br."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Notification Message"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Opis"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Gives the sequence order when displaying a list of invoice lines."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Cijena"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Datum računa"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Porezi:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Konto"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Write Messages"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Osnovica"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Page Break"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Posebna poruka"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Poruka na kraju ispisa"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Količina"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Povrat novca"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Ukupno:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Select Message"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Messages"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Proizvod"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Opis/Porezi"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Iznos"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM Solutions..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Net Total :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Ukupno :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Nacrt računa"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Redni br."
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Posebna poruka na računu"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Izvor"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Separator Line"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Vaša oznaka"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Ulazni račun"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Porez"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Stavka računa"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Ukupno netto:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Vrsta"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Write a notification or a wishful message."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Račun"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Odustani"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Povrat URA"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Poruka"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Taxes :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Sve poruke"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Fakure sa izgledom i porukom"
diff --git a/addons/account_invoice_layout/i18n/hu.po b/addons/account_invoice_layout/i18n/hu.po
deleted file mode 100644
index 3573ae1a89c..00000000000
--- a/addons/account_invoice_layout/i18n/hu.po
+++ /dev/null
@@ -1,396 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#    * account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-02-10 13:27+0000\n"
-"Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
-"<openerp@novotrade.hu>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Részösszesen"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Megjegyzés:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Érvénytelenített számla"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Megnevezés"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Eng. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Megjegyzés"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Nyomtatás"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Ez a figyelmeztetés meg fog jelenni a számla alján nyomtatásnál."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Egységár"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Értesítés üzenetként"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "ÁFA:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Pro forma"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Számlasorok"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sorsz."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Figyelmeztető üzenet"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Megjegyzés"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Megadja a számlasorok listázási sorrendjét."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Nettó érték"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Számla kelte"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Adók:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Főkönyvi számla"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Üzenetek írása"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Adóalap"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Oldaltörés"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Speciális üzenet"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "A számla aljára nyomtatandó üzenet"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Mennyiség"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Jóváíró számla"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Bruttó érték:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Üzenet kiválasztása"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Üzenetek"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Termék"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Termék/szolgáltatás megnevezése / Adók"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Adó összege"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM megoldások ..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Nettó érték :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Bruttó érték :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Számlatervezet"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Sorszám"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Számlán megjelenítendő speciális üzenet"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Forrás"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Elválasztó vonal"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Partner hivatkozása"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Bejövő számla"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Adó"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Számlasor"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Nettó érték:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Típus"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Hagyjon figyelmeztető vagy kívánság üzenetet."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Számla"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Mégsem"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Bejövő jóváíró számla"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Üzenet"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Adók :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Összes figyelmeztető üzenet"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Számlák elrendezéssel és üzenettel"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Számlák elrendezéssel"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Számlák elrendezésének javítása"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Ez a modul néhány eszközt biztosít a számla elrendezésének javítására.\n"
-#~ "\n"
-#~ "    Megadja a lehetőséget az alábbiakra:\n"
-#~ "        * számla sorainak sorba rendezése\n"
-#~ "        * megnevezések, megjegyzés sorok, részösszeg sorok hozzáadása\n"
-#~ "        * vízszintes vonalak húzása és oldaltörések berakása\n"
-#~ "\n"
-#~ "    Továbbá lehetővé teszi a kiválasztott számlák kinyomtatását speciális "
-#~ "üzenetek megjelenítésével a számla alján. Ez a funkció nagyon hasznos lehet "
-#~ "év végi jókívánságokat, speciális feltételeket, stb. tartalmazó számlák "
-#~ "nyomtatására.\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/id.po b/addons/account_invoice_layout/i18n/id.po
deleted file mode 100644
index 9e2dab81b7e..00000000000
--- a/addons/account_invoice_layout/i18n/id.po
+++ /dev/null
@@ -1,393 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-10-30 16:18+0000\n"
-"Last-Translator: Pandu Pradana <p4ndupr4d4n4@gmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Sub Total"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Pembatalan Tagihan"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Judul"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Potongan (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Catatan"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Cetak"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Pengumuman ini akan muncul sebagai footer pada invoice yang tercetak"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Harga Satuan"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "diumumkan melalui pesan"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Detail Invoice"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "No."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Pesan Pemberitahuan"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Keterangan"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Harga"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Pajak-pajak :"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Rekening Asal"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Tulis Pesan"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Dasar"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Batas Halaman"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Pesan Khusus"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Kwantitas"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Refund"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Pilih pesan"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Pesan-pesan"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produk"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Penjelasan / Pajak"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Jumlah"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Draft Invoice"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Nomor Urut"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Baris Pemisah"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Faktur Pembelian"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Pajak"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Jenis"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Tulis pengumuman atau himbauan"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Invoice"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Batal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Supplier Refund"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Pesan"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Semua Pesan"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Tanggal Invoice:"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Invoice dengan layout dan catatan"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Ref. Pelanggan"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Invoice Batal"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel."
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Invoice dengan Layout"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Total (tidak termasuk pajak) :"
-
-#~ msgid "Taxes"
-#~ msgstr "Pajak-pajak"
-
-#~ msgid "VAT :"
-#~ msgstr "PPN  :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(Termasuk pajak)"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "Tatanan_tagihan_akun"
diff --git a/addons/account_invoice_layout/i18n/it.po b/addons/account_invoice_layout/i18n/it.po
deleted file mode 100644
index 14dc4a2e8d1..00000000000
--- a/addons/account_invoice_layout/i18n/it.po
+++ /dev/null
@@ -1,448 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-01-13 18:38+0000\n"
-"Last-Translator: lollo_Ge <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Totale Parziale"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Note:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Fattura cancellata"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Titolo"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Sconto (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Note"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Stampa"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Questa notifica verrà visualizzata nella parte inferiore delle fatture "
-"quando verrà stampata."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Prezzo Unitario"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notifica con messaggi"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "IVA"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Righe Fattura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Seq."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Notifica messaggio"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descrizione"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-"Fornire l'ordine di sequenza quanto viene visualizzato l'elenco delle righe "
-"della fattura."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Prezzo"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Data fattura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Imposte"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Conto origine"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Scrivi Messaggi"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Interruzione di pagina"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Messaggio speciale"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Messaggio da stampare in fondo alla stampa"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Quantità"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Rimborso"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Totale:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Seleziona Messaggio"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Messaggi"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Prodotto"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Descrizione / Imposte"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Importo"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Soluzioni ERP & CRM..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Totale netto :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Totale :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Bozza fattura"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Numero sequenza"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origine"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Linea di separazione"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Vostro riferimento"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Fattura Fornitore"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Imposte"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Linea fattura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Totale imponibile"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Scrivi il messaggio che desideri"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Fattura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Annulla"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Resi a fornitore"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Messaggio"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Tasse :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Tutte le notifiche messaggi"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Data Fattura:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
-#~ "speciali!"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Rif. Cliente:"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Fattura Annullata"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML non valido per Visualizzazione Architettura!"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Totale (tasse escluse):"
-
-#~ msgid "Taxes"
-#~ msgstr "Tasse"
-
-#~ msgid "VAT :"
-#~ msgstr "IVA :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(tasse incluse):"
-
-#~ msgid "Total"
-#~ msgstr "Totale"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Fatture con Layout e Messaggi"
-
-#~ msgid "Document:"
-#~ msgstr "Documento:"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nome modello non valido nella definizione dell'azione."
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "account_invoice_layout"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Fattura con Layout"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Questo modulo fornisce gli strumenti per migliorare il layout delle "
-#~ "fatture.\n"
-#~ "\n"
-#~ "    Ti offre la possibilità di\n"
-#~ "        * ordinare le linee di una fattura\n"
-#~ "        * aggiungere titoli, linee di commento, totali parziali\n"
-#~ "        * disegnare linee orizzontali ed inserire interruzioni di pagina\n"
-#~ "\n"
-#~ "    In più ha un'opzione per stampare le fatture selezionate con un "
-#~ "messaggio preimpostato nel piede del documento. Questa funzione può essere "
-#~ "molto per stampare le fatture con auguri di fine anno, condizioni "
-#~ "particolari...\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Miglioramento della disposizione delle fatture"
diff --git a/addons/account_invoice_layout/i18n/iu.po b/addons/account_invoice_layout/i18n/iu.po
deleted file mode 100644
index 44a48584996..00000000000
--- a/addons/account_invoice_layout/i18n/iu.po
+++ /dev/null
@@ -1,355 +0,0 @@
-# Inuktitut translation for openobject-addons
-# Copyright (c) 2008 Rosetta Contributors and Canonical Ltd 2008
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2008.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2008-10-31 21:43+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Inuktitut <iu@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
diff --git a/addons/account_invoice_layout/i18n/iu_IU.po b/addons/account_invoice_layout/i18n/iu_IU.po
deleted file mode 100644
index d30746d7d63..00000000000
--- a/addons/account_invoice_layout/i18n/iu_IU.po
+++ /dev/null
@@ -1,296 +0,0 @@
-# Inuktitut translation for openobject-addons
-# Copyright (c) 2008 Rosetta Contributors and Canonical Ltd 2008
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2008.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-05-19 14:36+0000\n"
-"PO-Revision-Date: 2009-04-20 07:51+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Inuktitut <iu@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-08-28 11:00+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Invoice Date:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.wizard,name:account_invoice_layout.wizard_notify_message
-msgid "Invoices with Layout and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr ""
-
-#. module: account_invoice_layout
-#: wizard_button:wizard.notify_message,init,print:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Customer Ref:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
-msgid "account_invoice_layout"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Canceled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Document:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: wizard_view:wizard.notify_message,init:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices with Layout"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Total (excl. taxes):"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "(incl. taxes):"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: wizard_button:wizard.notify_message,init,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: wizard_field:wizard.notify_message,init,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
diff --git a/addons/account_invoice_layout/i18n/ja.po b/addons/account_invoice_layout/i18n/ja.po
deleted file mode 100644
index 03716e551d1..00000000000
--- a/addons/account_invoice_layout/i18n/ja.po
+++ /dev/null
@@ -1,355 +0,0 @@
-# Japanese translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-06-25 05:21+0000\n"
-"Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n"
-"Language-Team: Japanese <ja@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:22+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "小計"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "備考:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "請求書をキャンセルする。"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "タイトル"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "割引. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "備考"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "印刷"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "印刷時にこの通知は、請求書の下部に表示されます。"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "単価"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "メッセージで通知する。"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "消費税："
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "TEL："
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "プロフォーマ"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "請求書行"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "順序"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "通知メッセージ"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr "顧客コード"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "詳細"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "請求書行のリスト表示は、シーケンスの順序になっています。"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "価格"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "請求日"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "消費税："
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "ソース アカウント"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "メッセージを書き込む"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "基本"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "改ページ"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "特別なメッセージ"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "メッセージをレポートの下部に印刷する。"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "数量"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "返金"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "FAX："
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "合計:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "メッセージを選択。"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "メッセージ"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "製品"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "詳細 / 消費税"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "金額"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM ソリューション..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "税抜 合計："
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "合計："
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "ドラフト請求書"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "シーケンス番号"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "アカウント請求書の特別メッセージ"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "起点"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "請求書番号は会社ごとに固有である必要があります。"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "区切り線"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "参照"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "仕入先請求書"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr "請求書"
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "無効なBBA（ブロードバンドアクセス）構造の通信"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "消費税"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "請求書行"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "合計（税抜き）"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr "請求書とメッセージ"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "タイプ"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "通知またはメッセージを記入する。"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "請求書"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "キャンセル"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "仕入先返金"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "メッセージ"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "消費税："
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "全ての通知メッセージ"
diff --git a/addons/account_invoice_layout/i18n/ko.po b/addons/account_invoice_layout/i18n/ko.po
deleted file mode 100644
index ee1ef192ef7..00000000000
--- a/addons/account_invoice_layout/i18n/ko.po
+++ /dev/null
@@ -1,395 +0,0 @@
-# Korean translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-09-08 16:22+0000\n"
-"Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
-"Language-Team: Korean <ko@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "소계"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "제목"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "노트"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "인쇄"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "이 알림은 인보이스가 출력될 때 하단에 표기됩니다."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "유닛 가격"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "메시지로 알림"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "프로포마"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "인보이스 라인"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "시퀀스"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "알림 메시지"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "설명"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "가격"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "세금:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "소스 금액"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "메시지 쓰기"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "베이스"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "페이지 브레이크"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "특별 메시지"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "수량"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "환급"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "메시지 선택"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "메시지"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "상품"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "금액"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "초안 인보이스"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "시퀀스 번호"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "분리 라인"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "공급자 인보이스"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "세금"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "타입"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "알림 또는 희망 메시지"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "인보이스"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "취소"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "공급자 환급"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "메시지"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "모든 알림 메시지"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "인보이스 날짜:"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "레이아웃과 메시지를 포함한 인보이스"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "고객 참조:"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "취소된 인보이스"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "레이아웃이 있는 인보이스"
-
-#~ msgid "Taxes"
-#~ msgstr "세금"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "합계 (excl. taxes):"
-
-#~ msgid "Total"
-#~ msgstr "합계"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr "오브젝트 이름은 x_로 시작해야 하며, 특수 문자를 포함하면 안 됩니다 !"
-
-#~ msgid "Tel. :"
-#~ msgstr "전화 :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "유효하지 않은 뷰 아키텍처를 위한 XML !"
-
-#~ msgid "Fax :"
-#~ msgstr "팩스 :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(세금 포함):"
diff --git a/addons/account_invoice_layout/i18n/lt.po b/addons/account_invoice_layout/i18n/lt.po
deleted file mode 100644
index 3e9aaaf6694..00000000000
--- a/addons/account_invoice_layout/i18n/lt.po
+++ /dev/null
@@ -1,399 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-09-09 07:09+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Tarpinė suma"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Nuol. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Pastaba"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Spausdinti"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Atspausdinus, šis pranešimas atsiras sąskaitos-faktūros apačioje."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Vieneto kaina"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Išankstinė sąskaita"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Sąskaitos faktūros eilutės"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Seka"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Pranešimas"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Aprašymas"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Kaina"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Mokesčiai:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Pirminė sąskaita"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Rašyti pranešimus"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Bazė"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Puslapio lūžis"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Specialus pranešimas"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Kiekis"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Grąžinimas"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Pasirinkti pranešimą"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Pranešimai"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produktas"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Suma"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Sąskaitos faktūros juodraštis"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Sekos numeris"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Skirtuvo linija"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Tiekėjo sąskaita faktūra"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Mokesčiai"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Тipas"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Parašykite perspėjimą arba norimą pranešimą"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Sąskaita faktūra"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Atšaukti"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Grąžinimas tiekėjui"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Žinutė"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Visi pranešimai"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Kliento nuoroda"
-
-#~ msgid "Fax :"
-#~ msgstr "Faksas:"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Iš viso (be mokesčių):"
-
-#~ msgid "Taxes"
-#~ msgstr "Mokesčiai"
-
-#~ msgid "VAT :"
-#~ msgstr "PVM:"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(įskaitant mokesčius):"
-
-#~ msgid "Total"
-#~ msgstr "Iš viso"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Objekto pavadinimas turi prasidėti su x_ ir jame negali būti specialių "
-#~ "simbolių!"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Sąskaitos-faktūros su maketavimu ir pranešimu"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Sąskaitos-faktūros su maketavimu"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel.:"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Netinkamas XML arhitektūros peržiūrai!"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Sąskaitos faktūros data:"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Atšaukta sąskaita faktūra"
diff --git a/addons/account_invoice_layout/i18n/nb.po b/addons/account_invoice_layout/i18n/nb.po
deleted file mode 100644
index 2bc3e9e9796..00000000000
--- a/addons/account_invoice_layout/i18n/nb.po
+++ /dev/null
@@ -1,407 +0,0 @@
-# Norwegian Bokmal translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-08-02 21:43+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
-"Language-Team: Norwegian Bokmal <nb@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Kansellert faktura"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Tittel"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Rabatt (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Merknad"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Utskrift"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Denne merknaden vil vises på bunnen av faktura ved utskrift"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Stykkpris"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Varsle med melding"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Proforma"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Fakturalinjer"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sekv."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Varsel melding"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Beskrivelse"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Pris"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "MVA:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Kildekonto"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Skriv meldinger"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Basis"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Sideskift"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Spesiell melding"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Antall"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Tilbake"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Velg melding"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Meldinger"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Beskrivelse / avgifter"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Beløp"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Fakturakladd"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Sekvensnr."
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Skillelinje"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Inngående faktura"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "MVA"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Type"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Skriv en påminnelse eller en oppfordring."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Kanseller"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Refundering fra levrandør"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Melding"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Alle varsel meldinger"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Fakturadato"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr "Objektets navn må starte med x_ og ikke inneholde spesialkarakterer!"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Kundereferanse:"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Kansellert faktura"
-
-#~ msgid "Fax :"
-#~ msgstr "Telefaks :"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Total (eks. MVA):"
-
-#~ msgid "Taxes"
-#~ msgstr "Skatter"
-
-#~ msgid "VAT :"
-#~ msgstr "MVA :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(inkl. MVA):"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Fakturaer med oppsett og beskjed"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Ugyldig modulnavn i handlingsdefinisjonen."
-
-#~ msgid "Document:"
-#~ msgstr "Dokument:"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Fakturaer med oppsett"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tlf. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Ugyldig XML for visningsarkitektur!"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "konto_faktura_oppsett"
diff --git a/addons/account_invoice_layout/i18n/nb_NB.po b/addons/account_invoice_layout/i18n/nb_NB.po
deleted file mode 100644
index 72d4b74caa6..00000000000
--- a/addons/account_invoice_layout/i18n/nb_NB.po
+++ /dev/null
@@ -1,302 +0,0 @@
-# Norwegian Bokmal translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-05-19 14:36+0000\n"
-"PO-Revision-Date: 2009-05-20 12:23+0000\n"
-"Last-Translator: Knut Carlsen <kncarlsen@gmail.com>\n"
-"Language-Team: Norwegian Bokmal <nb@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-08-28 11:00+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Invoice Date:"
-msgstr "Fakturadato"
-
-#. module: account_invoice_layout
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr "Objektets navn må starte med x_ og ikke inneholde spesialkarakterer!"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Tittel"
-
-#. module: account_invoice_layout
-#: model:ir.actions.wizard,name:account_invoice_layout.wizard_notify_message
-msgid "Invoices with Layout and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Disc. (%)"
-msgstr "Rabatt (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Merknad"
-
-#. module: account_invoice_layout
-#: wizard_button:wizard.notify_message,init,print:0
-msgid "Print"
-msgstr "Utskrift"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Denne merknaden vil vises på bunnen av faktura ved utskrift"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Unit Price"
-msgstr "Stykkpris"
-
-#. module: account_invoice_layout
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "PRO-FORMA"
-msgstr "Proforma"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Fakturalinjer"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sekv."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Customer Ref:"
-msgstr "Kundereferanse:"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Description"
-msgstr "Beskrivelse"
-
-#. module: account_invoice_layout
-#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
-msgid "account_invoice_layout"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Type"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Price"
-msgstr "Pris"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Canceled Invoice"
-msgstr "Kansellert faktura"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "MVA:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Fax :"
-msgstr "Telefaks :"
-
-#. module: account_invoice_layout
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Sideskift"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Document:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: wizard_view:wizard.notify_message,init:0
-msgid "Select Message"
-msgstr "Velg melding"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Meldinger"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices with Layout"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Amount"
-msgstr "Beløp"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Total (excl. taxes):"
-msgstr "Total (eks. MVA):"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Taxes"
-msgstr "Skatter"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Draft Invoice"
-msgstr "Fakturakladd"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Sekvensnr."
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Quantity"
-msgstr "Antall"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "VAT :"
-msgstr "MVA :"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Skillelinje"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Supplier Invoice"
-msgstr "Inngående faktura"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Tax"
-msgstr "MVA"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "(incl. taxes):"
-msgstr "(inkl. MVA):"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: account_invoice_layout
-#: wizard_button:wizard.notify_message,init,end:0
-msgid "Cancel"
-msgstr "Kanseller"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: wizard_field:wizard.notify_message,init,message:0
-msgid "Message"
-msgstr "Melding"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Total"
-msgstr "Total"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
-
-#~ msgid "Document"
-#~ msgstr "Dokument"
-
-#~ msgid ":"
-#~ msgstr ":"
diff --git a/addons/account_invoice_layout/i18n/nl.po b/addons/account_invoice_layout/i18n/nl.po
deleted file mode 100644
index 7dccb7f9c23..00000000000
--- a/addons/account_invoice_layout/i18n/nl.po
+++ /dev/null
@@ -1,444 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-09 07:20+0000\n"
-"Last-Translator: Erwin <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:48+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Subtotaal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Opmerking:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Creditfactuur"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Titel"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Korting (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Opmerking"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Afdrukken"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Deze opmerking verschijnt onderaan de facturen wanneer ze worden afgedrukt."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Eenheidsprijs"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Opmerkzaam maken met bericht"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "BTW :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PROFORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Factuurregels"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Volgorde"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Bericht"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr "Klant Code"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Omschrijving"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Bepaalt de volgorde bij het afbeelden van de factuurregels"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Prijs"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Factuurdatum"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Belasting:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Bron rekening"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Schrijf berichten"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Basis"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Pagina-einde"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Bijzonder bericht:"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Bericht om onder op het overzicht af te drukken"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Aantal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Crediteer"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Totaal:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Kies bericht"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Berichten"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Product"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Beschrijving / belastingen"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Bedrag"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM oplossingen..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Netto totaal :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Totaal :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Concept factuur"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Volgnummer"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Klantfactuur speciaal bericht"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Oorsprong"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "Factuurnummer moet uniek zijn per bedrijf!"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Scheidingslijn"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Uw referentie"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Inkoopfactuur"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr "Facturen"
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "Ongeldige BBA gestructureerde communicatie!"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "BTW"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Factuurregel"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Netto totaal:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr "Facturen en berichten"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Soort"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Schrijf een opmerking of een hoopvol bericht."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factuur"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Annuleren"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Credit inkoopfactuur"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Bericht"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Belastingen :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Alle berichten"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Factuurdatum:"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Facturen met layout en bericht"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Klant ref:"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "account_invoice_layout"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Geannuleerde factuur"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax:"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Facturen met layout:"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Totaal (excl. BTW):"
-
-#~ msgid "Taxes"
-#~ msgstr "Belastingen"
-
-#~ msgid "VAT :"
-#~ msgstr "BTW:"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(incl. BTW):"
-
-#~ msgid "Total"
-#~ msgstr "Totaal"
-
-#~ msgid "Document:"
-#~ msgstr "Document:"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Ongeldige XML, kan overzicht niet weergeven!"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Ongeldige modelnaam in de definitie van de actie."
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Factuurlayout verbetering"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Deze module biedt een aantal mogelijkheden om de factuurlayout te "
-#~ "verbeteren.\n"
-#~ "\n"
-#~ "    Heet geeft u de mogelijkheid om\n"
-#~ "        * factuurregels te sorteren\n"
-#~ "        * titels, commentaarregels en subtotaalregels toe te voegen\n"
-#~ "        * horizontale lijnen te trekken en pagina overgangen toe te voegen\n"
-#~ "\n"
-#~ "    Daarnaast is er een optie om alle geselecteerde facturen af te drukken "
-#~ "met een speciaal bericht aan het einde ervan. Deze optie kan goed bruikbaar "
-#~ "zijn bij het afdrukken van facturen met eindejaars wensen, speciale "
-#~ "tijdelijke voorwaarden....\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/nl_BE.po b/addons/account_invoice_layout/i18n/nl_BE.po
deleted file mode 100644
index 80ff2c04af3..00000000000
--- a/addons/account_invoice_layout/i18n/nl_BE.po
+++ /dev/null
@@ -1,359 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-04-10 09:50+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
diff --git a/addons/account_invoice_layout/i18n/oc.po b/addons/account_invoice_layout/i18n/oc.po
deleted file mode 100644
index 51cc0469f81..00000000000
--- a/addons/account_invoice_layout/i18n/oc.po
+++ /dev/null
@@ -1,373 +0,0 @@
-# Occitan (post 1500) translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-08-02 21:44+0000\n"
-"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
-"Language-Team: Occitan (post 1500) <oc@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Títol"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Nòta"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Estampar"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Prètz"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Compte d'origina"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Basa"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Quantitat"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Seleccionatz lo Messatge"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Messatges"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produch"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Soma"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Impòstes e taxas"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipe"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Anullar"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Messatge"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Lo nom de l'objècte deu començar amb x_ e conténer pas de caractèrs "
-#~ "especials !"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Referéncia Client :"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nom del Modèl invalid per la definicion de l'accion."
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML invalid per l'arquitectura de la vista"
-
-#~ msgid "Total"
-#~ msgstr "Total"
diff --git a/addons/account_invoice_layout/i18n/pl.po b/addons/account_invoice_layout/i18n/pl.po
deleted file mode 100644
index 9b67dd6a0da..00000000000
--- a/addons/account_invoice_layout/i18n/pl.po
+++ /dev/null
@@ -1,393 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-10-30 09:03+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Suma częściowa"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Tytuł"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Up. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Uwaga"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Drukuj"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Ta notatka pojawi się na dole faktury przy wydruku."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Cena jednostkowa"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Powiadom wiadomością"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Pozycje faktury"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Num."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Widomość powiadomienia"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Opis"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Cena"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Podatki:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Konto źródłowe"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Pisz wiadomość"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Podstawa"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Podział strony"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Wiadomość specjalna"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Ilość"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Korekta"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Wybierz wiadomość"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Wiadomości"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Kwota"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Projekt faktury"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Liczba porządkowa"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Linia rozdzielająca"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Faktura od dostawcy"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Podatek"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Typ"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Pisz wiadomość lub życzenia"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Anuluj"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Korekta od dostawcy"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Wiadomość"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Wszystkie wiadomości powiadomienia"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
-#~ "specjalnych !"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Data faktury:"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Faktury z układem i wiadomością"
-
-#~ msgid "Taxes"
-#~ msgstr "Podatki"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Faktury z układem"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(z podatkami):"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Odnośnik klienta:"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Anulowana faktura"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Suma (bez podatków)"
-
-#~ msgid "Total"
-#~ msgstr "Suma"
diff --git a/addons/account_invoice_layout/i18n/pt.po b/addons/account_invoice_layout/i18n/pt.po
deleted file mode 100644
index 1727b1b129a..00000000000
--- a/addons/account_invoice_layout/i18n/pt.po
+++ /dev/null
@@ -1,444 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-11-23 12:19+0000\n"
-"Last-Translator: Paulino Ascenção <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Sub-Total"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Nota:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Factura cancelada"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Título"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Desc.(%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Esta notificação aparecerá no rodapé da factura quando impressa."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Preço Unitário"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notificar por Mensagens"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "Contribuinte Nº"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Telefone:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Pro-forma"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Linhas da Factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Seq."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Mensagem de Notficação"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descrição"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-"Dá o número de sequência quando é mostrada uma lista de linhas de factura."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Preço"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Data da fatura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Impostos:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Conta de Origem"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Escrever Mensagens"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Quebra de Página"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Mensagem Especial"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Mensagem a imprimir no fundo do relatório"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Quantidade"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Reembolso"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Selecionar Mensagem"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Mensagens"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produto"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Descrição / Impostos"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Montante"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Soluções ERP & CRM..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Total Líquido :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Factura Rascunho"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Número da Sequência"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Mensagem Especial da Factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origem"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Linha Separadora"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Vossa Referência"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Factura do Fornecedor"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Imposto"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Linha de fatura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Total líquido"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Escreva uma notificação ou uma mensagem."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Nota de Crédito a Fornecedo"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Mensagem"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Impostos :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Todas as Mensagens de Notificação"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Taxes"
-#~ msgstr "Impostos"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Data da Factura"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "O nome do Objecto deve começar com x_ e não pode conter nenhum caractere "
-#~ "especial !"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Facturas com Layout e Mensagem"
-
-#~ msgid "Document:"
-#~ msgstr "Documento:"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "account_invoice_layout"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nome de modelo inválido na definição da acção"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Referência do Cliente:"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Factura Cancelada"
-
-#~ msgid "Tel. :"
-#~ msgstr "Telefone:"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML Inválido para a Arquitectura de Vista !"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Facturas com Layout"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Total (impostos excluídos)"
-
-#~ msgid "VAT :"
-#~ msgstr "IVA:"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(impostos incluidos):"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Melhoria do aspeto das faturas"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo disponibiliza algumas melhorias na apresentação das faturas\n"
-#~ "\n"
-#~ "    Dá a possibilidade de\n"
-#~ "        * pedir todas as linhas de uma fatura\n"
-#~ "        * adicionar títulos, linhas de comentário, linhas de sub-total\n"
-#~ "        * desenhar linhas horizontais e colocar quebras de página\n"
-#~ "\n"
-#~ "    Além do mais, existe uma opção que permite imprimir todas as facturas "
-#~ "seleccionadas com uma mensagem especial em baixo. Esta capacidade pode ser "
-#~ "muito útil para imprimir facturas com desejos feliz ano novo, condições "
-#~ "pontuais especiais, etc...\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/pt_BR.po b/addons/account_invoice_layout/i18n/pt_BR.po
deleted file mode 100644
index 849d49eec02..00000000000
--- a/addons/account_invoice_layout/i18n/pt_BR.po
+++ /dev/null
@@ -1,407 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-13 12:39+0000\n"
-"Last-Translator: Rafael Sales - http://www.tompast.com.br <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-14 05:44+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Sub Total"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Nota:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Fatura Cancelada"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Título"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Desconto (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Observação"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Esta notificação irá aparecer no rodapé das faturas quando impressas."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Preço Unitário"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notificar Por Mensagens"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "IVA (Imposto de Valor Agregado) :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Linhas da Fatura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Seq."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Mensagem de Notificação"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr "Código do cliente"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descrição"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Define a ordem quando exibir a lista de linhas de fatura."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Preço"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Data da Fatura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Impostos:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Conta de Origem"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Escrever Mensagens"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Quebra de Linha"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Mensagem Especial"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Mensagem para o rodapé do Relatório"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Quantidade"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Devolução"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Selecionar Mensagem"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Mensagens"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produto"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Descrição / Impostos"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Valor"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Soluções ERP e CRM..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Total Líquido"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Fatura Provisória"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Número sequencial"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Mensagem Especial da Fatura de Conta"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origem"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "Número da fatura deve ser único por empresa!"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Linha de Separação"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Sua Referência"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Fatura do Fornecedor"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr "Notas Fiscais"
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "Inválida Comunicação BBA Estruturado!"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Imposto"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Linha da Fatura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Total líquido:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr "Notas Fiscais e Mensagens"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Escreva um notificação ou mensagem desejável"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Fatura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Devolução ao Fornecedor"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Mensagem"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Impostos :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Todas Mensagens de Notificação"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Invalido XML para Arquitetura da View"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Data da Fatura:"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Faturas com Layout e Mensagem"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Faturas com Layout"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "O nome do Objeto deve começar com x_ e não deve conter carcateres especiais !"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo oferece algumas funções para melhorar o layout das faturas.\n"
-#~ "\n"
-#~ "    Ele dá a você a possibilidade de\n"
-#~ "        * ordenar todas as linhas de uma fatura\n"
-#~ "        * adicionar títulos, linhas de comentário, linhas de sub-total\n"
-#~ "        * desenhar linhas horizontais e colocar as quebras de página\n"
-#~ "\n"
-#~ "    Além disso, existe uma opção que permite imprimir todas as faturas "
-#~ "selecionadas com uma determinada mensagem especial na parte inferior do "
-#~ "mesmo. Este recurso pode ser muito útil para imprimir as suas faturas com os "
-#~ "votos de fim de ano, condições especiais pontual ...\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Melhoria no Leiaute de Faturas"
diff --git a/addons/account_invoice_layout/i18n/ro.po b/addons/account_invoice_layout/i18n/ro.po
deleted file mode 100644
index 4f5d3358cd3..00000000000
--- a/addons/account_invoice_layout/i18n/ro.po
+++ /dev/null
@@ -1,434 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-03-17 12:05+0000\n"
-"Last-Translator: Dorin <dhongu@gmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Notă:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Factură anulată"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Titlu"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Disc. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Notă"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Tipărire"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Această notificare va apărea în partea de jos a facturii la tipărire."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Preţ unitar"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notificare cu mesaje"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "TVA :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Proformă"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Poziţii factură"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Secvență"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Mesaj de notificare"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descriere"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-"Va da ordinea secventei atunci cand afiseaza o lista cu liniile facturii."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Preț"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Data facturii"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Taxe:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Cont sursă"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Scrie mesaje"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Bază"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Întrerupere pagină"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Mesaj special"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Mesaj de tipărit la sfârșitul raportului"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Cantitate"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Restituire"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Selectare mesaj"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Mesaje"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produs"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Descriere / Taxe"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Sumă"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Solutii ERP & MRC"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Total Net:"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Factură ciornă"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Număr secvenţă"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Mesaj Special Cont Factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origine"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Linie de separare"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Referinţa dvs."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Factură furnizor"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Taxă"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Linie factură"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Total net :"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tip"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Scrieţi o notificare sau un mesaj cu dorinţe"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factură"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Anulare"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Restituire la furnizor"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Mesaj"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Taxe :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Toate mesajele de notificare"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Data facturii"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "account_invoice_layout"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "VAT :"
-#~ msgstr "TVA :"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Facturi cu layout si mesaj"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Facturi cu layout"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Numele obiectului trebuie să înceapă cu x_ şi să nu conţină nici un caracter "
-#~ "special !"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Referinţă client:"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nume invalid de model în definirea acţiunii"
-
-#~ msgid "Document:"
-#~ msgstr "Document:"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML invalid pentru arhitectura machetei de afișare !"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Imbunatatirea Formatului Facturilor"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Acest modul ofera niste caracteristici pentru imbunatatirea formatului "
-#~ "facturilor. \n"
-#~ "\n"
-#~ "Va da posibilitatea de a \n"
-#~ "          * ordona toate liniile unei facturi\n"
-#~ "          * adauga titluri, linii pentru comentarii, linii pentru subtotal \n"
-#~ "          * schita linii orizontale si de a pune intreruperi pagini\n"
-#~ "\n"
-#~ "In plus, exista o optiune care va permite sa imprimati toate facturile "
-#~ "selectate cu un anumit mesaj special in partea de jos a lor. Aceasta "
-#~ "caracteristica poate fi foarte folositoare pentru imprimarea facturilor "
-#~ "dumneavoastra cu urari de sfarsit de an, conditii speciale de punctuatie...\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/ru.po b/addons/account_invoice_layout/i18n/ru.po
deleted file mode 100644
index 11918ef5251..00000000000
--- a/addons/account_invoice_layout/i18n/ru.po
+++ /dev/null
@@ -1,443 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-02-21 17:23+0000\n"
-"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Подитог"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Примечание:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Отмененный счет"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Название"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Скидка (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Примечание"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Печать"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Данное уведомление будет выведено при печати в нижней части счета."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Цена за ед."
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Уведомить сообщением"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "НДС:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Тел. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Проформа"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Позиции счета"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Посл-ть"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Уведомление"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Описание"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Определяет последовательность при выводе списка позиций счета."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Цена"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Дата выставления счета"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Налоги:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Счет-источник"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Выводить сообщения"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Основной"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Разрыв страницы"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Специальное сообщение"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Сообщение для печати в конце отчета"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Количество"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Возвраты"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Факс:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Всего:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Выбрать сообщение"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Сообщения"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Продукт"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Описание / Налоги"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Сумма"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM решения..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Чистый итог:"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Всего:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Черновик счета"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Последовательный номер"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Специальное сообщение в счете"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Источник"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Разделительная линия"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Ваша ссылка"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Счета поставщиков"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Налог"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Позиция счета"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Чистый итог:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Тип"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Напишите уведомление или пожелание."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Счет"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Отменить"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Возврат средств от поставщика"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Сообщение"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Налоги :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Все уведомления"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Дата счета:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Название объекта должно начинаться с x_  и не должно содержать специальных "
-#~ "символов !"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Ссылка на клиента:"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Отмененный счет"
-
-#~ msgid "Fax :"
-#~ msgstr "Факс  :"
-
-#~ msgid "Tel. :"
-#~ msgstr "Тел. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Неправильный XML для просмотра архитектуры!"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Всего (до налогов)"
-
-#~ msgid "Taxes"
-#~ msgstr "Налоги"
-
-#~ msgid "VAT :"
-#~ msgstr "НДС :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(в т.ч. налоги)"
-
-#~ msgid "Total"
-#~ msgstr "Всего"
-
-#~ msgid "Document:"
-#~ msgstr "Документ:"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "account_invoice_layout"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Недопустимое имя модели в определении действия."
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Счет-фактура с макетом и сообщением"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Счет-фактура с макетом"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Улучшение шаблона счетов"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Этот модуль предоставляет возможности по улучшению шаблона счетов.\n"
-#~ "\n"
-#~ "    Он позволяет:\n"
-#~ "        * упорядочить позиции счета\n"
-#~ "        * добавлять заголовки, комментарии, подитоги\n"
-#~ "        * чертить горизонтальные линии и добавлять разделители страниц\n"
-#~ "\n"
-#~ "    Кроме того, есть вариант, который позволяет печатать все выбранные счета "
-#~ "с особым сообщением в их нижней части. Эта функция может быть очень полезной "
-#~ "при печати счета с новогодними пожеланиями, специальными условиями "
-#~ "оплаты...\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/sk.po b/addons/account_invoice_layout/i18n/sk.po
deleted file mode 100644
index 872bfad1cd7..00000000000
--- a/addons/account_invoice_layout/i18n/sk.po
+++ /dev/null
@@ -1,355 +0,0 @@
-# Slovak translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-02-23 18:59+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Slovak <sk@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Základ :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
diff --git a/addons/account_invoice_layout/i18n/sl.po b/addons/account_invoice_layout/i18n/sl.po
deleted file mode 100644
index 20d940809a7..00000000000
--- a/addons/account_invoice_layout/i18n/sl.po
+++ /dev/null
@@ -1,407 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-12-16 17:26+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Vmesna vsota"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Opomba:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Prekilcani račun"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Naziv"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Pop. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Opomba"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Natisni"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "To obvestilo se bo izpisalo na dnu računa, ko bo ta natisnjen."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Cena enote"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Obvesti s sporočili"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "DDV:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel.:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Predračun"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Postavke računa"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Zap."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Sporočilo o obvestilu"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Opis"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Cena"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Datum računa"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Davki:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Izvorni račun"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Napiši sporočilo"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Osnova"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Prelom strani"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Posebno sporočilo"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Sporočilo, ki se izpiše na dnu poročila"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Količina"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Dobropis"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Faks:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Skupaj:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Izberi sporočilo"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Sporočila"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Proizvod"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Opis/davki"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Količina"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM Rešitve..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Skupaj neto:"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Skupaj:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Osnutek računa"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Zaporedna številka"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Izvor"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Ločilna črta"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Vaš Sklic"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Račun dobavitelja"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Davek"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Postavka računa"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Skupaj (brez davkov):"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tip"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Izpiši obvestilo ali želeno sporočilo"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Račun"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Prekliči"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Dobropis dobavitelja"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Sporočilo"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Davki:"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Vsa sporočila o obvestilih"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov."
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Neveljaven XML za arhitekturo pogleda."
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Datum računa:"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Sklic kupca"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Storniran račun"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Fax :"
-#~ msgstr "Faks :"
-
-#~ msgid "Taxes"
-#~ msgstr "Davki"
-
-#~ msgid "VAT :"
-#~ msgstr "DDV :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(z davki):"
-
-#~ msgid "Total"
-#~ msgstr "Skupaj"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Računi z obliko in sporočilom"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Računi z obliko"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Skupaj (brez davkov):"
-
-#~ msgid "Document:"
-#~ msgstr "Dokument:"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Napačno ime modela v definiciji dejanja."
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "account_invoice_layout"
diff --git a/addons/account_invoice_layout/i18n/sq.po b/addons/account_invoice_layout/i18n/sq.po
deleted file mode 100644
index 7f99a5638cb..00000000000
--- a/addons/account_invoice_layout/i18n/sq.po
+++ /dev/null
@@ -1,355 +0,0 @@
-# Albanian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-08-02 14:41+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Albanian <sq@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
diff --git a/addons/account_invoice_layout/i18n/sr.po b/addons/account_invoice_layout/i18n/sr.po
deleted file mode 100644
index 603e7807548..00000000000
--- a/addons/account_invoice_layout/i18n/sr.po
+++ /dev/null
@@ -1,399 +0,0 @@
-# Serbian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-10-27 08:09+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Serbian <sr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Међузбир"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Napomena:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Отказана фактура"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Naslov"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Попуст (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Napomena"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Štampaj"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Ова напомена ће се појавити на дну фактуре приликом штампе."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Цена по јединици"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Напомене по порукама"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "ПДВ:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Тел.;"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Предрачун"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Ставке рачуна"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Секв."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Порука у напомени"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Приказује по редоследу секвенци редова рачуна."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Cena"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Датум рачуна"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Порези;"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Изворни налог"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Напиши поруке"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Osnova"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Прелом стране"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Специјална порука"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Порука се штампа на дну извештаја"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Количина"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Поврат"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Факс:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Ukupno:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Одабери поруку"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Поруке"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Proizvod"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Опис / Порези"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Iznos"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Укупно нето;"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Укупно:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Рачун у обради"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Број секвенце"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Specijalna poruka naloga fakture"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Linija za odvajanje"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Ваша веза"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Рачун добављача"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Порез"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Ред рачуна"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Укупно нето:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tip"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Napisi napomenu ili celu poruku"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Račun"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Otkaži"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Поврат добављачу"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Poruka"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Порези:"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Све поруке напомене"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Datum fakture:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Referenca kupca:"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Pogrešno ime modela u definiciji akcije."
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Document:"
-#~ msgstr "Dokument"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Nevažeći XML za pregled arhitekture"
-
-#~ msgid "VAT :"
-#~ msgstr "PDV :"
-
-#~ msgid "Total"
-#~ msgstr "Ukupno"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "izgled_fakture_naloga"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Unapredjenje izgleda fakture"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Форматирана фактура са поруком"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Форматиран рачун"
diff --git a/addons/account_invoice_layout/i18n/sr@latin.po b/addons/account_invoice_layout/i18n/sr@latin.po
deleted file mode 100644
index c06736cc33e..00000000000
--- a/addons/account_invoice_layout/i18n/sr@latin.po
+++ /dev/null
@@ -1,431 +0,0 @@
-# Serbian latin translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-11-24 20:33+0000\n"
-"Last-Translator: Milan Milosevic <Unknown>\n"
-"Language-Team: Serbian latin <sr@latin@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Podtotal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Napomena:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Otkazana faktura"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Naslov"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Popust (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Napomena"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Štampaj"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Ova napomena će se pojaviti na dnu faktura kad se odštampa"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Pojedinačna cena"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Obaveštenje putem poruke"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "PDV :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Predračun"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Linije računa"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sekv."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Poruka obaveštenja"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Opis"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Daje redosled sekvenci pri prikazu spiska linija fakture"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Cena"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Datum fakture"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Porezi:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Izvorni nalog"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Napiši poruke"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Osnova"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Kraj stranice"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Specijalna poruka"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Poruka za štampu pri dnu izveštaja"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Količina"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Refundiranje"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Faks :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Ukupno:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Odaberite poruku"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Poruke"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Proizvod"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Opis / Porezi"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Količina"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM Rešenja..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Ukupno neto :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Ukupno :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Fakture u pripremi"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Broj sekvence"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Specijalna poruka naloga fakture"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Poreklo"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Linija za odvajanje"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Vaš poziv na broj"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Faktura dobavljača"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Porez"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Red fakture"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Neto Ukupno"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tip"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Napiši obaveštenje ili neku lepu želju"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Otkaži"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Povraćaj dobavljača"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Poruka"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Porezi :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Sve poruke obaveštenja"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Pogrešno ime modela u definiciji akcije."
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Nevažeći XML za pregled arhitekture"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Datum fakture:"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Referenca kupca:"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Document:"
-#~ msgstr "Dokument"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "VAT :"
-#~ msgstr "PDV :"
-
-#~ msgid "Total"
-#~ msgstr "Ukupno"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "izgled_fakture_naloga"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Formatirana faktura sa porukom"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Ovaj modul dodaje funkcije za poboljšanje prikaza faktura.\n"
-#~ "\n"
-#~ "    Daje Vam mogućnost da\n"
-#~ "        *poređate sve linije jedne fakture\n"
-#~ "        *dodajete naslove, linije komentara, linije podtotala\n"
-#~ "        *dodajete vodoravne linije i odvajate stranice\n"
-#~ "\n"
-#~ "    Povrh toga, postoji opcija koja Vam omogućava štampu svih faktura sa "
-#~ "datom specijalnom porukom\n"
-#~ "na dnu. Ova funkcija je veoma korisna za štampu faktura sa čestitkama za "
-#~ "Novu godinu, specijalnim uslovima...\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Formatirane Fakture"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Unapređenje izgleda fakture"
diff --git a/addons/account_invoice_layout/i18n/sv.po b/addons/account_invoice_layout/i18n/sv.po
deleted file mode 100644
index 9d5c7571926..00000000000
--- a/addons/account_invoice_layout/i18n/sv.po
+++ /dev/null
@@ -1,392 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.14\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-01-19 16:31+0000\n"
-"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Delsumma"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Anteckningar:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Avbrutna fakturor"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Titel"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Rabatt (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Notering"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Skriv ut"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Meddelandet kommer att visas i nederkant av fakturan vid utskrift"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Pris"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Meddelande med meddelande"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "Moms:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Fakturarader"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Pos"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Varningsmeddelande"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Beskrivning"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Pris"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Fakturadatum"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Moms:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Källkonto"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Skriv meddelanden"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Bas"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Sidbrytning"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Särskilt meddelande"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Meddelande att skrivas ut i nederkant av rapporten"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Antal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Återbetalning"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Välj meddelande"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Meddelanden"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Beskrivning/moms"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Belopp"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Netto total:"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Totalt :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Preliminär faktura"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Pos"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Ursprung"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Skiljelinje"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Er referens"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Leverantörsfaktura"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Moms"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Fakturarad"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Nettototal:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Typ"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Avbryt"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Återbetalning till leverantör"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Meddelande"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Skatter :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Fakturadatum:"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Kundreferens:"
-
-#~ msgid "Document:"
-#~ msgstr "Dokument:"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Fakturor med layout"
-
-#~ msgid "VAT :"
-#~ msgstr "Moms :"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "account_invoice_layout"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Felaktigt namn för modellen i händelsedefinitionen."
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Felaktig XML för Vyarkitektur!"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Fakturor med layout och meddelande"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Fakturalayout förbättringar"
diff --git a/addons/account_invoice_layout/i18n/th.po b/addons/account_invoice_layout/i18n/th.po
deleted file mode 100644
index 3a68fe9766f..00000000000
--- a/addons/account_invoice_layout/i18n/th.po
+++ /dev/null
@@ -1,355 +0,0 @@
-# Thai translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-05-17 04:29+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Thai <th@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-18 04:40+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
diff --git a/addons/account_invoice_layout/i18n/tlh.po b/addons/account_invoice_layout/i18n/tlh.po
deleted file mode 100644
index 9b34938e37e..00000000000
--- a/addons/account_invoice_layout/i18n/tlh.po
+++ /dev/null
@@ -1,354 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-02-03 06:24+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
diff --git a/addons/account_invoice_layout/i18n/tr.po b/addons/account_invoice_layout/i18n/tr.po
deleted file mode 100644
index 5b8b703d569..00000000000
--- a/addons/account_invoice_layout/i18n/tr.po
+++ /dev/null
@@ -1,398 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# 	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-01-23 23:34+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Ara Toplam"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Not:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "İptal edilimiş fatura"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Ünvan"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "İnd. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Not"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Yazdır"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Bu uyarı faturalar basıldığında faturanın altına yazılacak"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Birim Fiyat"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Mesajla Bilgilendir"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "KDV :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PROFORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Fatura Kalemleri"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sıra"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Bilgilendirme Mesajı"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr "Müşteri Kodu"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Açıklama"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Fatura satırlarının sıralamasını nasıl yapılacağını verir"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Fiyat"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Fatura Tarihi"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Vergi:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Kaynak Hesap"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Mesajı Yaz"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Matrah"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Sayfa Sonu"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Özel Mesaj"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Raporun altına yazılacak mesaj"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Miktar"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Geri Ödeme"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Faks:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Toplam:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Mesaj Seç"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Mesajlar"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Ürün"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Açıklama / Vergiler"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Miktar"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM çözümleri"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Genel Toplam :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Toplam :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Taslak Fatura"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Sıra No"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Cari Fatura Özel Mesajı"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Menşei"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "Fatura Numarası Her Şirkette Tekil Olmalı!"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Ayraç Çizgi"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Referansınız"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Tedarikçi Faturası"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr "Faturalar"
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "Geçersiz BBA Yapılı İletişim !"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Vergi"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Fatura Kalemi"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Net Toplam:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr "Faturalar ve Mesajlar"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipi"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Bir uyarı ya da tebrik mesajı yazabilirsiniz."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Fatura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "İptal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Tedarikçi İade Faturası"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Mesaj"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Vergi :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Tüm Bildirim Mesajları"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Görüntüleme mimarisi için Geçersiz XML"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Yerleşimli ve mesajlı faturalar"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Bu modül fatura şablonlarını geliştirmek için hazırlanmış özellikler "
-#~ "içerir.\n"
-#~ "\n"
-#~ "    Size sağladığı fonksiyonlar\n"
-#~ "        * Order all the lines of an invoice\n"
-#~ "        * Başlıklar, yorum satırları ve ara toplamlar ekleyebilirsiniz\n"
-#~ "        * Yatay çizgiler çizebilirsiniz, sayfa sonları koyabilirsiniz\n"
-#~ "\n"
-#~ "    Ek olarak, seçtiğiniz faturaları altlarına özel bir mesaj yazarak "
-#~ "basabilirsiniz. Bu fonksiyonu bayram, yeni yıl dileklerini faturaların "
-#~ "altına basmak için kullanabilirsiniz.\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Şablonlu Faturalar"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Fatura Şablon İyileştirmesi"
diff --git a/addons/account_invoice_layout/i18n/uk.po b/addons/account_invoice_layout/i18n/uk.po
deleted file mode 100644
index 9da606dca13..00000000000
--- a/addons/account_invoice_layout/i18n/uk.po
+++ /dev/null
@@ -1,368 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-02-03 06:45+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Це повідомлення буде з'являтися внизу інвойсів, що друкуються."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Рядки інвойса"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Чорновик інвойса"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Інвойс постачальника"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Інвойс"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Дата інвойса:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Скасований інвойс"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Неправильний XML для Архітектури Вигляду!"
diff --git a/addons/account_invoice_layout/i18n/vi.po b/addons/account_invoice_layout/i18n/vi.po
deleted file mode 100644
index fdf4966bee7..00000000000
--- a/addons/account_invoice_layout/i18n/vi.po
+++ /dev/null
@@ -1,355 +0,0 @@
-# Vietnamese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# Phong Nguyen <phong.nguyen_thanh@yahoo.com>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-07-31 06:17+0000\n"
-"Last-Translator: OpenBMS JSC <Unknown>\n"
-"Language-Team: Vietnamese <vi@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Tổng phụ"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Ghi chú:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Hóa đơn đã bị hủy bỏ"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Tiêu đề"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Chiết khấu (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Ghi chú"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "In"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Thông báo này sẽ xuất hiện ở cuối các hóa đơn khi in."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Đơn giá"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "Thuế GTGT :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Điện thoại :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Hoá đơn chiếu lệ"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Các dòng Hóa đơn"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Thứ tự"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Mô tả"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Giá"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Ngày Hóa đơn"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Các loại thuế:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Tài khoản nguồn"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Gốc"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Phân trang"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Thông điệp Đặc biệt"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Thông điệp In vào cuối báo cáo"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Số lượng"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Hoàn tiền"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Tổng cộng:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Lựa chọn thông điệp."
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Các thông điệp"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Sản phẩm"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Mô tả / Thuế"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Số tiền"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Các giải pháp ERP & CRM"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Tổng số thực :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Tổng :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Hóa đơn nháp"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Số thứ tự"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Nguồn gốc"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Dòng phân cách"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Tham chiếu của bạn"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Hóa đơn Nhà cung cấp"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Thuế"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Dòng Hóa đơn"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Tổng cộng"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Loại"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Hóa đơn"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Hủy bỏ"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Hoàn tiền cho Nhà cung cấp"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Thông điệp"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Các loại thuế :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
diff --git a/addons/account_invoice_layout/i18n/zh_CN.po b/addons/account_invoice_layout/i18n/zh_CN.po
deleted file mode 100644
index 2d037cd09ab..00000000000
--- a/addons/account_invoice_layout/i18n/zh_CN.po
+++ /dev/null
@@ -1,436 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-09 03:56+0000\n"
-"Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:48+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "小计"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "备注："
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "被取消的发票"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "标题"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "折扣(%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "备注"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "打印"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "此通知将在打印在发票底部"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "单价"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "通知信息"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "增值税:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "电话："
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "形式发票"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "发票行"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "序列"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "通知信息"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr "客户编号"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "描述"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "按序列显示发票明细"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "价格"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "发票日期"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "税:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "源科目"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "写信息"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "基数"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "分页符"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "指定消息"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "信息打印在报表底部"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "数量"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "红字发票"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "传真："
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "合计:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "选择信息"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "信息"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "产品"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "说明 / 税"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "金额"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM 解决非方案..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "净合计:"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "合计:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "发票草稿"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "序列号"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "发票科目的特别消息"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "源"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "发票号必须在公司范围内唯一"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "分隔线"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "您的单号"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "供应商发票"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr "发票"
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "BBA传输结构有误！"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "税"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "发票明细"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "不含税合计:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr "发票和备注"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "类型"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "给予一个通知或需要提示的消息"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "发票"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "取消"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "供应商红字发票"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "信息"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "税："
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "所有通知信息"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "发票日期:"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "带消息的发票式样"
-
-#~ msgid "Fax :"
-#~ msgstr "传真:"
-
-#~ msgid "Tel. :"
-#~ msgstr "电话:"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "无效XML视图结构!"
-
-#~ msgid "VAT :"
-#~ msgstr "增值税"
-
-#~ msgid "Total"
-#~ msgstr "合计"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "已取消的发票"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "发票样式"
-
-#~ msgid "Taxes"
-#~ msgstr "税金"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(含税):"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr "对象名称必须以“x_”开头且不能包含任何特殊字符！"
-
-#~ msgid "Document:"
-#~ msgstr "文档："
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "发票式样"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "关联客户:"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "在动作定义使用了无效的模式名称。"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "总计(不含税)"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "改善发票布局"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    此模块增加了一些发票格式增强的功能。\n"
-#~ "可以：\n"
-#~ "- 对发票的所有行排序\n"
-#~ "- 增加标题、说明、小计行\n"
-#~ "- 划横线或分页\n"
-#~ "而且，你可以选中多个发票并在打印时在发票下方输出一段特殊的话。常用于年底的祝福或者提醒客户及时付款。\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/zh_TW.po b/addons/account_invoice_layout/i18n/zh_TW.po
deleted file mode 100644
index 6558432c23a..00000000000
--- a/addons/account_invoice_layout/i18n/zh_TW.po
+++ /dev/null
@@ -1,354 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-01-30 12:43+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "小計"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "備註:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "已取消發票"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "標題"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "碟 (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "備註"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "列印"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "單價"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "增埴稅(VAT) :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "電話 :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "發票明細"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "次序"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "說明"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "價格"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "發票日期"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "稅:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "來源帳號"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "寫訊息"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "基礎"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "分頁符號"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "特別訊息"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "數量"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "退款"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "傳真 :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "總計:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "選擇訊息"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "訊息"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "產品"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "說明 / 稅"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "總計"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM 解決方案..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "淨計 :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "總計 :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "發票草稿"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "來源地"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "分隔線"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "您的參考"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "供應商發票"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "稅"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "發票明細"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "淨計:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "類型"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "發票"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "取消"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "供應商退款"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "訊息"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "稅 :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "全部通知訊息"
diff --git a/addons/account_invoice_layout/report/report_account_invoice_layout.py b/addons/account_invoice_layout/report/report_account_invoice_layout.py
deleted file mode 100644
index 3084cd8b564..00000000000
--- a/addons/account_invoice_layout/report/report_account_invoice_layout.py
+++ /dev/null
@@ -1,146 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import time
-
-from report import report_sxw
-
-
-class account_invoice_1(report_sxw.rml_parse):
-    def __init__(self, cr, uid, name, context):
-        super(account_invoice_1, self).__init__(cr, uid, name, context=context)
-        self.localcontext.update({
-            'time': time,
-            'invoice_lines': self.invoice_lines,
-        })
-        self.context = context
-        self._node = None
-
-    def invoice_lines(self, invoice):
-        result = []
-        sub_total = {}
-        info = []
-        res = {}
-        list_in_seq = {}
-        ids = self.pool.get('account.invoice.line').search(self.cr, self.uid, [('invoice_id', '=', invoice.id)])
-        ids.sort()
-        for id in range(0, len(ids)):
-            info = self.pool.get('account.invoice.line').browse(self.cr, self.uid, ids[id], self.context.copy())
-            list_in_seq[info] = info.sequence
-        i = 1
-        j = 0
-        final=sorted(list_in_seq.items(), lambda x, y: cmp(x[1], y[1]))
-        invoice_list = [x[0] for x in final]
-        sum_flag = {}
-        sum_flag[j] = -1
-        for entry in invoice_list:
-            res = {}
-            if entry.state == 'article':
-                self.cr.execute('select tax_id from account_invoice_line_tax where invoice_line_id=%s', (entry.id,))
-                tax_ids = self.cr.fetchall()
-                if tax_ids == []:
-                    res['tax_types'] = ''
-                else:
-                    tax_names_dict = {}
-                    for item in range(0, len(tax_ids)):
-                        self.cr.execute('select name from account_tax where id=%s', (tax_ids[item][0],))
-                        type = self.cr.fetchone()
-                        tax_names_dict[item] = type[0]
-                    tax_names = ','.join([tax_names_dict[x] for x in range(0, len(tax_names_dict))])
-                    res['tax_types'] = tax_names
-                res['name'] = entry.name
-                res['quantity'] = self.formatLang(entry.quantity, digits=self.get_digits(dp='Account'))
-                res['price_unit'] = self.formatLang(entry.price_unit, digits=self.get_digits(dp='Account'))
-                res['discount'] = self.formatLang(entry.discount, digits=self.get_digits(dp='Account'))
-                res['price_subtotal'] = self.formatLang(entry.price_subtotal, digits=self.get_digits(dp='Account'))
-                sub_total[i] = entry.price_subtotal
-                i = i + 1
-                res['note'] = entry.note
-                res['currency'] = invoice.currency_id.symbol
-                res['type'] = entry.state
-
-                if entry.uos_id.id == False:
-                    res['uos'] = ''
-                else:
-                    uos_name = self.pool.get('product.uom').read(self.cr, self.uid, entry.uos_id.id, ['name'], self.context.copy())
-                    res['uos'] = uos_name['name']
-            else:
-                res['quantity'] = ''
-                res['price_unit'] = ''
-                res['discount'] = ''
-                res['tax_types'] = ''
-                res['type'] = entry.state
-                res['note'] = entry.note
-                res['uos'] = ''
-
-                if entry.state == 'subtotal':
-                    res['name'] = entry.name
-                    sum = 0
-                    sum_id = 0
-                    if sum_flag[j] == -1:
-                        temp = 1
-                    else:
-                        temp = sum_flag[j]
-
-                    for sum_id in range(temp, len(sub_total)+1):
-                        sum += sub_total[sum_id]
-                    sum_flag[j+1] = sum_id +1
-
-                    j = j + 1
-                    res['price_subtotal'] = "%.2f" % (sum)
-                    res['currency'] = invoice.currency_id.symbol
-                    res['quantity'] = ''
-                    res['price_unit'] = ''
-                    res['discount'] = ''
-                    res['tax_types'] = ''
-                    res['uos'] = ''
-                elif entry.state == 'title':
-                    res['name'] = entry.name
-                    res['price_subtotal'] = ''
-                    res['currency'] = ''
-                elif entry.state == 'text':
-                    res['name'] = entry.name
-                    res['price_subtotal'] = ''
-                    res['currency'] = ''
-                elif entry.state == 'line':
-                    res['quantity'] = '_______________'
-                    res['price_unit'] = '______________'
-                    res['discount'] = '____________'
-                    res['tax_types'] = '____________________'
-                    res['uos'] = '_____'
-                    res['name'] = '_______________________________________________'
-                    res['price_subtotal'] = '____________'
-                    res['currency'] = '____'
-                elif entry.state == 'break':
-                    res['type'] = entry.state
-                    res['name'] = entry.name
-                    res['price_subtotal'] = ''
-                    res['currency'] = ''
-                else:
-                    res['name'] = entry.name
-                    res['price_subtotal'] = ''
-                    res['currency'] = invoice.currency_id.symbol
-
-            result.append(res)
-        return result
-report_sxw.report_sxw('report.account.invoice.layout', 'account.invoice', 'addons/account_invoice_layout/report/report_account_invoice_layout.rml', parser=account_invoice_1)
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/account_invoice_layout/report/report_account_invoice_layout.rml b/addons/account_invoice_layout/report/report_account_invoice_layout.rml
deleted file mode 100644
index f2539e6d444..00000000000
--- a/addons/account_invoice_layout/report/report_account_invoice_layout.rml
+++ /dev/null
@@ -1,483 +0,0 @@
-<?xml version="1.0"?>
-<document filename="Invoices.pdf">
-  <template title="Invoices" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
-    <pageTemplate id="first">
-      <frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
-    </pageTemplate>
-  </template>
-  <stylesheet>
-    <blockTableStyle id="Standard_Outline">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Tableau2">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Invoice_General_Header">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_General_Detail_Content">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Tableau6">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Invoice_Line_Content">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table1">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table2">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Tableau3">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table4">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table6">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table7">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table8">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Coment_Payment_Term">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Payment_Terms">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <initialize>
-      <paraStyle name="all" alignment="justify"/>
-    </initialize>
-    <paraStyle name="Standard" fontName="Helvetica"/>
-    <paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Index" fontName="Helvetica"/>
-    <paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="Footer" fontName="Helvetica"/>
-    <paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
-    <paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_1" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_8_Italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="Drawing" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Header" fontName="Helvetica"/>
-    <paraStyle name="Endnote" rightIndent="0.0" leftIndent="14.0" fontName="Helvetica" fontSize="10.0" leading="13"/>
-    <paraStyle name="Addressee" fontName="Helvetica" spaceBefore="0.0" spaceAfter="3.0"/>
-    <paraStyle name="Signature" fontName="Helvetica"/>
-    <paraStyle name="Heading 8" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 7" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 6" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 5" fontName="Helvetica-Bold" fontSize="85%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 4" fontName="Helvetica-BoldOblique" fontSize="85%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 1" fontName="Helvetica-Bold" fontSize="115%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 10" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 2" fontName="Helvetica-BoldOblique" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="First line indent" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Hanging indent" rightIndent="0.0" leftIndent="28.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Salutation" fontName="Helvetica"/>
-    <paraStyle name="Text body indent" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="List Indent" rightIndent="0.0" leftIndent="142.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Marginalia" rightIndent="0.0" leftIndent="113.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_space" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="3.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_Detail_another" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Note" rightIndent="0.0" leftIndent="9.0" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <images/>
-  </stylesheet>
-  <story>
-    <para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
-    <para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
-    <blockTable colWidths="302.0,237.0" style="Tableau2">
-      <tr>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_8">[[ (o.partner_id and o.partner_id.title and o.partner_id.title.name) or '' ]] [[ (o.partner_id and o.partner_id.name) or '' ]]</para>
-          <para style="terp_default_8">[[ display_address(o.partner_id) ]]</para>
-          <para style="terp_default_8">
-            <font color="white"> </font>
-          </para>
-          <para style="terp_default_8">Tel. : [[ (o.partner_id.phone) or removeParentNode('para') ]]</para>
-          <para style="terp_default_8">Fax : [[ (o.partner_id.fax) or removeParentNode('para') ]]</para>
-          <para style="terp_default_8">VAT : [[ (o.partner_id.vat) or removeParentNode('para') ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_space">
-      <font color="white"> </font>
-    </para>
-    <para style="terp_header">Invoice [[ ((o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')) or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-    <para style="terp_header">PRO-FORMA [[ ((o.type == 'out_invoice' and o.state == 'proforma2') or removeParentNode('para')) and '' ]]</para>
-    <para style="terp_header">Draft Invoice [[ ((o.type == 'out_invoice' and o.state == 'draft') or removeParentNode('para')) and '' ]]</para>
-    <para style="terp_header">Cancelled Invoice [[ ((o.type == 'out_invoice' and o.state == 'cancel') or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-    <para style="terp_header">Refund [[ (o.type=='out_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-    <para style="terp_header">Supplier Refund [[ (o.type=='in_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-    <para style="terp_header">Supplier Invoice [[ (o.type=='in_invoice' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="132.50,132.50,132.50,132.50" style="Table_Invoice_General_Header">
-      <tr>
-        <td>
-          <para style="terp_tblheader_General_Centre">Description</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_General_Centre">Invoice Date</para>
-        </td>
-	<td>
-          <para style="terp_tblheader_General_Centre">Source</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_General_Centre">Customer Code</para>
-        </td>
-      </tr>
-    </blockTable>
-    <blockTable colWidths="132.50,132.50,132.50,132.50" style="Table_General_Detail_Content">
-      <tr>
-        <td>
-          <para style="terp_default_Centre_8">[[ o.name ]]</para>
-        </td>
-        <td>
-          <para style="terp_default_Centre_8">[[ formatLang(o.date_invoice,date=True) ]]</para>
-        </td>
-	<td>
-          <para style="terp_default_Centre_9">[[ o.name or '' ]]</para>
-        </td>
-        <td>
-          <para style="terp_default_Centre_9">[[ (o.partner_id.ref) or ' ' ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="Standard">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="283.0,71.0,57.0,57.0,71.0" style="Tableau6">
-      <tr>
-        <td>
-          <para style="terp_tblheader_Details">Description / Taxes</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Centre">Quantity</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Unit Price</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Disc. (%)</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Price</para>
-        </td>
-      </tr>
-    </blockTable>
-    <section>
-      <para style="terp_default_8">[[ repeatIn(invoice_lines(o), 'a') ]]</para>
-      <blockTable colWidths="4.0,280.0,71.0,57.0,57.0,71.0" style="Table_Invoice_Line_Content">
-        <tr>
-          <td>
-            <para style="terp_default_9">[[ a['type']=='text' and removeParentNode('blockTable')]]</para>
-          </td>
-          <td>
-            <para style="terp_default_9"><font face="Helvetica">[[ ((a['type']=='title' or a['type']=='subtotal') and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font>[[ a['name'] ]] [[ a['type']=='article' and ('/ (' + a['tax_types'] + ')' ) ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_9"><font face="Helvetica">[[ (a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font>[[ a['quantity'] ]] [[ a['uos'] ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_9"><font face="Helvetica">[[ (a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font>[[ a['price_unit'] ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Centre_9"><font face="Helvetica">[[ (a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font>[[ a['discount'] ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_9"><font face="Helvetica">[[ (a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font> [[ a['price_subtotal'] ]] [[ a['currency'] ]]</para>
-          </td>
-        </tr>
-        <tr>
-          <td>
-            <para style="terp_default_Note">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_Note">Note: [[ (a['note'] and format(a['note'])) or removeParentNode('tr') ]]</para>
-            <para style="terp_default_Note">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_Note">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_Note">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_Note">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_Note">
-              <font color="white"> </font>
-            </para>
-          </td>
-        </tr>
-      </blockTable>
-      <blockTable colWidths="4.0,278.0,257.0" style="Table1">
-        <tr>
-          <td>
-            <para style="terp_default_9">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_9">[[ a['type']=='text' and format(a['name']) or removeParentNode('blockTable') ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_9">[[ a['type']=='text' and '' ]]</para>
-          </td>
-        </tr>
-      </blockTable>
-      <pageBreak style="terp_default_1">[[ a['type']!='break' and removeParentNode('pageBreak')]]</pageBreak>
-      <blockTable colWidths="283.0,71.0,57.0,57.0,71.0" style="Table2">
-        <tr>
-          <td>
-            <para style="terp_tblheader_Details">Description / Taxes [[ a['type']!='break' and removeParentNode('blockTable')]]</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Centre">Quantity</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Right">Unit Price</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Right">Disc. (%)</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Right">Price</para>
-          </td>
-        </tr>
-      </blockTable>
-    </section>
-    <blockTable colWidths="395.0,59.0,85.0" style="Tableau3">
-      <tr>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_9">Net Total:</para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <blockTable colWidths="395.0,59.0,85.0" style="Table4">
-      <tr>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_9">Taxes:</para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9">[[ formatLang(o.amount_tax, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <blockTable colWidths="395.0,59.0,85.0" style="Table6">
-      <tr>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_Bold_9">Total:</para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9_Bold">[[ formatLang(o.amount_total, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="205.0,71.0,71.0,191.0" style="Table7">
-      <tr>
-        <td>
-          <para style="terp_tblheader_Details">Tax [[ o.tax_line==[] and removeParentNode('blockTable') ]]</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Base</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Amount</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">
-            <font color="white"> </font>
-          </para>
-        </td>
-      </tr>
-    </blockTable>
-    <section>
-      <para style="terp_default_8">[[ repeatIn(o.tax_line,'t') ]]</para>
-      <blockTable colWidths="206.0,71.0,71.0,191.0" style="Table8">
-        <tr>
-          <td>
-            <para style="terp_default_8">[[ t.name ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_8">[[ formatLang(t.base, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_8">[[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_8">
-              <font color="white"> </font>
-            </para>
-          </td>
-        </tr>
-      </blockTable>
-      <para style="terp_default_1">
-        <font color="white"> </font>
-      </para>
-    </section>
-    <blockTable colWidths="539.0" style="Table_Coment_Payment_Term">
-      <tr>
-        <td>
-          <para style="terp_default_9">[[ format(o.comment or removeParentNode('blockTable')) ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_1">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="539.0" style="Table_Payment_Terms">
-      <tr>
-        <td>
-          <para style="terp_default_9"><font face="Helvetica" size="10.0">[[ o.payment_term and o.payment_term.name ]] </font>: <font face="Helvetica" size="10.0">[[ (o.payment_term and o.payment_term.note and format(o.payment_term.note)) or removeParentNode('blockTable') ]]</font></para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="Standard">
-      <font color="white"> </font>
-    </para>
-  </story>
-</document>
diff --git a/addons/account_invoice_layout/report/special_message_invoice.py b/addons/account_invoice_layout/report/special_message_invoice.py
deleted file mode 100644
index 8aee48c4649..00000000000
--- a/addons/account_invoice_layout/report/special_message_invoice.py
+++ /dev/null
@@ -1,157 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import time
-
-from report import report_sxw
-import pooler
-
-
-class account_invoice_with_message(report_sxw.rml_parse):
-    def __init__(self, cr, uid, name, context):
-        super(account_invoice_with_message, self).__init__(cr, uid, name, context=context)
-        self.localcontext.update({
-            'time': time,
-            'spcl_msg': self.spcl_msg,
-            'invoice_lines': self.invoice_lines,
-
-        })
-        self.context = context
-
-    def spcl_msg(self, form):
-        msg_id = form['message'][0]
-        account_msg_data = pooler.get_pool(self.cr.dbname).get('notify.message').browse(self.cr, self.uid, msg_id)
-        msg = account_msg_data.msg
-        return msg
-
-    def invoice_lines(self, invoice):
-        result = []
-        sub_total = {}
-        info = []
-        res = {}
-        list_in_seq = {}
-        ids = self.pool.get('account.invoice.line').search(self.cr, self.uid, [('invoice_id', '=', invoice.id)])
-        ids.sort()
-        for id in range(0, len(ids)):
-            info = self.pool.get('account.invoice.line').browse(self.cr, self.uid, ids[id], self.context.copy())
-            list_in_seq[info] = info.sequence
-        i = 1
-        j = 0
-        final = sorted(list_in_seq.items(), lambda x, y: cmp(x[1], y[1]))
-        invoice_list = [x[0] for x in final]
-        sum_flag = {}
-        sum_flag[j] = -1
-        for entry in invoice_list:
-            res = {}
-
-            if entry.state == 'article':
-                self.cr.execute('select tax_id from account_invoice_line_tax where invoice_line_id=%s', (entry.id,))
-                tax_ids = self.cr.fetchall()
-
-                if tax_ids == []:
-                    res['tax_types'] = ''
-                else:
-                    tax_names_dict = {}
-                    for item in range(0, len(tax_ids)):
-                        self.cr.execute('select name from account_tax where id=%s', (tax_ids[item][0],))
-                        type = self.cr.fetchone()
-                        tax_names_dict[item] = type[0]
-                    tax_names = ','.join([tax_names_dict[x] for x in range(0, len(tax_names_dict))])
-                    res['tax_types'] = tax_names
-                res['name'] = entry.name
-                res['quantity'] = self.formatLang(entry.quantity, digits=self.get_digits(dp='Account'))
-                res['price_unit'] = self.formatLang(entry.price_unit, digits=self.get_digits(dp='Account'))
-                res['discount'] = self.formatLang(entry.discount, digits=self.get_digits(dp='Account'))
-                res['price_subtotal'] = self.formatLang(entry.price_subtotal, digits=self.get_digits(dp='Account'))
-                sub_total[i] = entry.price_subtotal
-                i = i + 1
-                res['note'] = entry.note
-                res['currency'] = invoice.currency_id.symbol
-                res['type'] = entry.state
-
-                if entry.uos_id.id == False:
-                    res['uos'] = ''
-                else:
-                    uos_name = self.pool.get('product.uom').read(self.cr, self.uid, entry.uos_id.id, ['name'], self.context.copy())
-                    res['uos'] = uos_name['name']
-            else:
-                res['quantity'] = ''
-                res['price_unit'] = ''
-                res['discount'] = ''
-                res['tax_types'] = ''
-                res['type'] = entry.state
-                res['note'] = entry.note
-                res['uos'] = ''
-
-                if entry.state == 'subtotal':
-                    res['name'] = entry.name
-                    sum = 0
-                    sum_id = 0
-                    if sum_flag[j] == -1:
-                        temp = 1
-                    else:
-                        temp = sum_flag[j]
-
-                    for sum_id in range(temp, len(sub_total)+1):
-                        sum += sub_total[sum_id]
-                    sum_flag[j+1] = sum_id +1
-
-                    j = j + 1
-                    res['price_subtotal'] = "%.2f" % (sum)
-                    res['currency'] = invoice.currency_id.symbol
-                    res['quantity'] = ''
-                    res['price_unit'] = ''
-                    res['discount'] = ''
-                    res['tax_types'] = ''
-                    res['uos'] = ''
-                elif entry.state == 'title':
-                    res['name'] = entry.name
-                    res['price_subtotal'] = ''
-                    res['currency'] = ''
-                elif entry.state == 'text':
-                    res['name'] = entry.name
-                    res['price_subtotal'] = ''
-                    res['currency'] = ''
-                elif entry.state == 'line':
-                    res['quantity'] = '_______________'
-                    res['price_unit'] = '______________'
-                    res['discount'] = '____________'
-                    res['tax_types'] = '____________________'
-                    res['uos'] = '_____'
-                    res['name'] = '_______________________________________________'
-                    res['price_subtotal'] = '____________'
-                    res['currency'] = '____'
-                elif entry.state == 'break':
-                    res['type'] = entry.state
-                    res['name'] = entry.name
-                    res['price_subtotal'] = ''
-                    res['currency'] = ''
-                else:
-                    res['name'] = entry.name
-                    res['price_subtotal'] = ''
-                    res['currency'] = invoice.currency_id.symbol
-
-            result.append(res)
-        return result
-
-report_sxw.report_sxw('report.notify_account.invoice', 'account.invoice', 'addons/account_invoice_layout/report/special_message_invoice.rml', parser=account_invoice_with_message)
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/account_invoice_layout/report/special_message_invoice.rml b/addons/account_invoice_layout/report/special_message_invoice.rml
deleted file mode 100644
index 8bfcfd17654..00000000000
--- a/addons/account_invoice_layout/report/special_message_invoice.rml
+++ /dev/null
@@ -1,501 +0,0 @@
-<?xml version="1.0"?>
-<document filename="Invoices.pdf">
-  <template title="Invoices" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
-    <pageTemplate id="first">
-      <frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
-    </pageTemplate>
-  </template>
-  <stylesheet>
-    <blockTableStyle id="Standard_Outline">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Tableau2">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Invoice_General_Header">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_General_Detail_Content">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Tableau6">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Invoice_Line_Content">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table1">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table2">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Tableau3">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table4">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table6">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table7">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table8">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Coment_Payment_Term">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Payment_Terms">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table3">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <initialize>
-      <paraStyle name="all" alignment="justify"/>
-    </initialize>
-    <paraStyle name="Standard" fontName="Helvetica"/>
-    <paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Index" fontName="Helvetica"/>
-    <paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="Footer" fontName="Helvetica"/>
-    <paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
-    <paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_1" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_8_Italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="Drawing" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Header" fontName="Helvetica"/>
-    <paraStyle name="Endnote" rightIndent="0.0" leftIndent="14.0" fontName="Helvetica" fontSize="10.0" leading="13"/>
-    <paraStyle name="Addressee" fontName="Helvetica" spaceBefore="0.0" spaceAfter="3.0"/>
-    <paraStyle name="Signature" fontName="Helvetica"/>
-    <paraStyle name="Heading 8" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 7" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 6" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 5" fontName="Helvetica-Bold" fontSize="85%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 4" fontName="Helvetica-BoldOblique" fontSize="85%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 1" fontName="Helvetica-Bold" fontSize="115%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 10" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 2" fontName="Helvetica-BoldOblique" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="First line indent" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Hanging indent" rightIndent="0.0" leftIndent="28.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Salutation" fontName="Helvetica"/>
-    <paraStyle name="Text body indent" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="List Indent" rightIndent="0.0" leftIndent="142.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Marginalia" rightIndent="0.0" leftIndent="113.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_space" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="3.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_Detail_another" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Note" rightIndent="0.0" leftIndent="9.0" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <images/>
-  </stylesheet>
-  <story>
-    <para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
-    <para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
-    <blockTable colWidths="302.0,237.0" style="Tableau2">
-      <tr>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_8">[[ (o.partner_id and o.partner_id.title and o.partner_id.title.name) or '' ]] [[ (o.partner_id and o.partner_id.name) or '' ]]</para>
-          <para style="terp_default_8">[[ display_address(o.partner_id) ]]</para>
-          <para style="terp_default_8">
-            <font color="white"> </font>
-          </para>
-          <para style="terp_default_8">Tel. : [[ (o.partner_id.phone) or removeParentNode('para') ]]</para>
-          <para style="terp_default_8">Fax : [[ (o.partner_id.fax) or removeParentNode('para') ]]</para>
-          <para style="terp_default_8">VAT : [[ (o.partner_id and o.partner_id.vat) or removeParentNode('para') ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_space">
-      <font color="white"> </font>
-    </para>
-    <para style="terp_header">Invoice [[ ((o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')) or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-    <para style="terp_header">PRO-FORMA [[ ((o.type == 'out_invoice' and o.state == 'proforma2') or removeParentNode('para')) and '' ]]</para>
-    <para style="terp_header">Draft Invoice [[ ((o.type == 'out_invoice' and o.state == 'draft') or removeParentNode('para')) and '' ]]</para>
-    <para style="terp_header">Cancelled Invoice [[ ((o.type == 'out_invoice' and o.state == 'cancel') or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-    <para style="terp_header">Refund [[ (o.type=='out_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-    <para style="terp_header">Supplier Refund [[ (o.type=='in_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-    <para style="terp_header">Supplier Invoice [[ (o.type=='in_invoice' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="132.50,132.50,132.50,132.50" style="Table_Invoice_General_Header">
-      <tr>
-        <td>
-          <para style="terp_tblheader_General_Centre">Description</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_General_Centre">Invoice Date</para>
-        </td>
-	<td>
-          <para style="terp_tblheader_General_Centre">Source</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_General_Centre">Your Reference</para>
-        </td>
-      </tr>
-    </blockTable>
-    <blockTable colWidths="132.50,132.50,132.50,132.50" style="Table_General_Detail_Content">
-      <tr>
-        <td>
-          <para style="terp_default_Centre_9">[[ o.name ]]</para>
-        </td>
-        <td>
-          <para style="terp_default_Centre_9">[[ formatLang(o.date_invoice,date=True) ]]</para>
-        </td>
-	<td>
-          <para style="terp_default_Centre_9">[[ o.name or '' ]]</para>
-        </td>
-        <td>
-          <para style="terp_default_Centre_9">[[ ( o.partner_id.ref) or ' ' ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="Standard">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="283.0,71.0,57.0,57.0,71.0" style="Tableau6">
-      <tr>
-        <td>
-          <para style="terp_tblheader_Details">Description / Taxes</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Centre">Quantity</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Unit Price</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Disc. (%)</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Price</para>
-        </td>
-      </tr>
-    </blockTable>
-    <section>
-      <para style="terp_default_8">[[ repeatIn(invoice_lines(o), 'a') ]]</para>
-      <blockTable colWidths="4.0,280.0,71.0,57.0,57.0,71.0" style="Table_Invoice_Line_Content">
-        <tr>
-          <td>
-            <para style="terp_default_9">[[ a['type']=='text' and removeParentNode('blockTable')]]</para>
-          </td>
-          <td>
-            <para style="terp_default_9"><font face="Helvetica">[[ ((a['type']=='title' or a['type']=='subtotal') and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font>[[ a['name'] ]] [[ a['type']=='article' and ('/ (' + a['tax_types'] +' )' ) ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_9"><font face="Helvetica">[[ (a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font>[[ a['quantity'] ]] [[ a['uos'] ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_9"><font face="Helvetica">[[ (a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font>[[ a['price_unit'] ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Centre_9"><font face="Helvetica">[[ (a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font>[[ a['discount'] ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_9"><font face="Helvetica">[[ (a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font> [[ a['price_subtotal'] ]] [[ a['currency'] ]]</para>
-          </td>
-        </tr>
-        <tr>
-          <td>
-            <para style="terp_default_Note">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_Note">Note: [[ (a['note'] and format(a['note'])) or removeParentNode('tr') ]]</para>
-            <para style="terp_default_Note">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_Note">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_Note">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_Note">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_Note">
-              <font color="white"> </font>
-            </para>
-          </td>
-        </tr>
-      </blockTable>
-      <blockTable colWidths="4.0,278.0,257.0" style="Table1">
-        <tr>
-          <td>
-            <para style="terp_default_9">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_9">[[ a['type']=='text' and format(a['name']) or removeParentNode('blockTable') ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_9">[[ a['type']=='text' and '' ]]</para>
-          </td>
-        </tr>
-      </blockTable>
-      <pageBreak style="terp_default_1">[[ a['type']!='break' and removeParentNode('pageBreak')]]</pageBreak>
-      <blockTable colWidths="283.0,71.0,57.0,57.0,71.0" style="Table2">
-        <tr>
-          <td>
-            <para style="terp_tblheader_Details">Description / Taxes [[ a['type']!='break' and removeParentNode('blockTable')]]</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Centre">Quantity</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Right">Unit Price</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Right">Disc. (%)</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Right">Price</para>
-          </td>
-        </tr>
-      </blockTable>
-    </section>
-    <blockTable colWidths="390.0,64.0,85.0" style="Tableau3">
-      <tr>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_9">Net Total : </para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <blockTable colWidths="390.0,64.0,85.0" style="Table4">
-      <tr>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_9">Taxes : </para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9">[[ formatLang(o.amount_tax, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <blockTable colWidths="390.0,64.0,85.0" style="Table6">
-      <tr>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_Bold_9">Total : </para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9_Bold">[[ formatLang(o.amount_total, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="209.0,71.0,71.0,188.0" style="Table7">
-      <tr>
-        <td>
-          <para style="terp_tblheader_Details">Tax [[ o.tax_line==[] and removeParentNode('blockTable') ]]</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Base</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Amount</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">
-            <font color="white"> </font>
-          </para>
-        </td>
-      </tr>
-    </blockTable>
-    <section>
-      <para style="terp_default_1">[[ repeatIn(o.tax_line,'t') ]]</para>
-      <blockTable colWidths="209.0,71.0,71.0,188.0" style="Table8">
-        <tr>
-          <td>
-            <para style="terp_default_8">[[ t.name ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_8">[[ formatLang(t.base, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_8">[[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_8">
-              <font color="white"> </font>
-            </para>
-          </td>
-        </tr>
-      </blockTable>
-      <para style="terp_default_1">
-        <font color="white"> </font>
-      </para>
-    </section>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="539.0" style="Table_Coment_Payment_Term">
-      <tr>
-        <td>
-          <para style="terp_default_9">[[ format(o.comment or removeParentNode('blockTable')) ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_1">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="539.0" style="Table_Payment_Terms">
-      <tr>
-        <td>
-          <para style="terp_default_9">[[ format((o.payment_term and o.payment_term.note) or removeParentNode('blockTable')) ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_1">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="539.0" style="Table3">
-      <tr>
-        <td>
-          <para style="terp_default_9">[[ repeatIn((spcl_msg(data['form']) and spcl_msg(data['form']).splitlines()) or [], 'note') ]]</para>
-          <para style="terp_default_9">[[ note or removeParentNode('para') ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_9">
-      <font color="white"> </font>
-    </para>
-  </story>
-</document>
diff --git a/addons/account_invoice_layout/security/ir.model.access.csv b/addons/account_invoice_layout/security/ir.model.access.csv
deleted file mode 100644
index 98878fc91bf..00000000000
--- a/addons/account_invoice_layout/security/ir.model.access.csv
+++ /dev/null
@@ -1,2 +0,0 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_notify_message,notify.message,model_notify_message,account.group_account_invoice,1,1,1,1
diff --git a/addons/account_invoice_layout/test/account_invoice_layout_report.yml b/addons/account_invoice_layout/test/account_invoice_layout_report.yml
deleted file mode 100644
index 61ca39c654b..00000000000
--- a/addons/account_invoice_layout/test/account_invoice_layout_report.yml
+++ /dev/null
@@ -1,19 +0,0 @@
--
-  Print the Invoice layout report in Normal Mode
--
-  !python {model: account.invoice}: |
-    import netsvc, tools, os
-    (data, format) = netsvc.LocalService('report.account.invoice.layout').create(cr, uid, [ref('account.demo_invoice_0')], {}, {})
-    if tools.config['test_report_directory']:
-        file(os.path.join(tools.config['test_report_directory'], 'account_invoice_layout.'+format), 'wb+').write(data)
-
--
-  Print the Invoice Layout Report with Message through wizard
--
-  !python {model: account.invoice}: |
-    ctx={}
-    ctx.update({'model': 'account.invoice','active_ids': [ref('account.demo_invoice_0')]})
-    data_dict = {'message':ref('account_invoice_layout.demo_message1')}
-    from tools import test_reports
-    test_reports.try_report_action(cr, uid, 'action_account_invoice_special_msg',wiz_data=data_dict, context=ctx, our_module='account_invoice_layout')
-
diff --git a/addons/account_invoice_layout/wizard/account_invoice_special_message.py b/addons/account_invoice_layout/wizard/account_invoice_special_message.py
deleted file mode 100644
index 27f6044a964..00000000000
--- a/addons/account_invoice_layout/wizard/account_invoice_special_message.py
+++ /dev/null
@@ -1,50 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from osv import osv, fields
-
-class account_invoice_special_msg(osv.osv_memory):
-    _name = 'account.invoice.special.msg'
-    _description = 'Account Invoice Special Message'
-
-    _columns = {
-        'message': fields.many2one('notify.message', 'Message', required = True, help="Message to Print at the bottom of report"),
-        }
-
-    def check_report(self, cr, uid, ids, context=None):
-        if context is None:
-            context = {}
-
-        data = self.read(cr, uid, ids, [], context=context)[0]
-        datas = {
-             'ids': context.get('active_ids',[]),
-             'model': 'account.invoice',
-             'form': data
-        }
-        return {
-            'type': 'ir.actions.report.xml',
-            'report_name': 'notify_account.invoice',
-            'datas': datas,
-        }
-
-account_invoice_special_msg()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account_invoice_layout/wizard/account_invoice_special_message.xml b/addons/account_invoice_layout/wizard/account_invoice_special_message.xml
deleted file mode 100644
index 1ddef75e05b..00000000000
--- a/addons/account_invoice_layout/wizard/account_invoice_special_message.xml
+++ /dev/null
@@ -1,42 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-
-        <record id="account_invoice_special_msg_view" model="ir.ui.view">
-            <field name="name">Account Invioce Special Message</field>
-            <field name="model">account.invoice.special.msg</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Select Message" version="7.0">
-                    <header>
-                        <button name="check_report" string="Print" type="object" icon="gtk-print"/>
-                        <button special="cancel" string="Cancel" icon="gtk-cancel"/>
-                    </header>
-                    <group>
-                        <field name="message"/>
-                    </group>
-                </form>
-            </field>
-        </record>
-
-        <record id="action_account_invoice_special_msg" model="ir.actions.act_window">
-            <field name="name">Invoices and Message</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">account.invoice.special.msg</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="view_id" ref="account_invoice_special_msg_view"/>
-            <field name="target">new</field>
-        </record>
-
-        <record model="ir.values" id="account_invoice_special_msg_values">
-            <field name="model_id" ref="account.model_account_invoice" />
-            <field name="name">Account Invioce Special Message</field>
-            <field name="key2">client_print_multi</field>
-            <field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_invoice_special_msg'))" />
-            <field name="key">action</field>
-            <field name="model">account.invoice</field>
-        </record>
-
-    </data>
-</openerp>
diff --git a/addons/account_payment/account_payment_demo.xml b/addons/account_payment/account_payment_demo.xml
index 02170c38fea..33f3687f4cf 100644
--- a/addons/account_payment/account_payment_demo.xml
+++ b/addons/account_payment/account_payment_demo.xml
@@ -1,14 +1,14 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data noupdate="1">
-    	<record id="partner_bank_1" model="res.partner.bank">
+        <record id="partner_bank_1" model="res.partner.bank">
             <field name="name">Reserve Bank</field>
             <field name="acc_number">00987654321</field>
             <field name="partner_id" ref="base.res_partner_agrolait"></field>
             <field name="state">bank</field>
             <field name="bank" ref="base.res_bank_1"/>
         </record>
-    	<record id="payment_mode_1" model="payment.mode">
+        <record id="payment_mode_1" model="payment.mode">
             <field name="name">Direct Payment</field>
             <field name="journal" ref="account.bank_journal"/>
             <field name="bank_id" ref="account_payment.partner_bank_1"/>
diff --git a/addons/account_payment/account_payment_view.xml b/addons/account_payment/account_payment_view.xml
index aa4cd18308f..cf91dcc80a2 100644
--- a/addons/account_payment/account_payment_view.xml
+++ b/addons/account_payment/account_payment_view.xml
@@ -106,13 +106,13 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="open" states="draft" string="Confirm Payments" />
-                    <button name="set_done" states="open" string="Make Payments" type="object"/>
+                    <button name="open" states="draft" string="Confirm Payments" class="oe_highlight"/>
+                    <button name="set_done" states="open" string="Make Payments" type="object" class="oe_highlight"/>
                     <button name="set_to_draft" states="cancel" string="Set to draft" type="object"/>
                     <button name="cancel" states="draft,open" string="Cancel"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,open"/>
                 </header>
-                <sheet string="Payment order" layout="auto">
+                <sheet string="Payment order" >
                     <group col="4">
                       <field name="reference"/>
                       <field name="mode" widget='selection'/>
diff --git a/addons/account_payment/wizard/account_payment_create_order_view.xml b/addons/account_payment/wizard/account_payment_create_order_view.xml
index 9e4bf416f5e..220c592f6b5 100644
--- a/addons/account_payment/wizard/account_payment_create_order_view.xml
+++ b/addons/account_payment/wizard/account_payment_create_order_view.xml
@@ -9,8 +9,9 @@
             <field name="arch" type="xml">
             <form string="Search Payment lines" version="7.0">
                 <header>
-                    <button name="search_entries" string="Search" colspan="1" type="object" icon="gtk-execute"/>
-                    <button special="cancel"  string="Cancel" icon='gtk-cancel'/>
+                    <button name="search_entries" string="Search" type="object" class="oe_highlight"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel"/>
                 </header>
                 <group>
                     <field name="duedate" />
@@ -26,11 +27,13 @@
             <field name="arch" type="xml">
                 <form string="Search Payment lines" version="7.0">
                     <header>
-                        <button name="create_payment" string="_Add to payment order" colspan="1" type="object" icon="gtk-execute"/>
-                        <button special="cancel"  string="Cancel" icon='gtk-cancel'/>
+                        <button name="create_payment" string="_Add to payment order" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
-                    <separator string="Entries"/>
-                    <field name="entries"/>
+                    <group string="Entries">
+                        <field name="entries"/>
+                    </group>
                 </form>
             </field>
         </record>
diff --git a/addons/account_payment/wizard/account_payment_pay_view.xml b/addons/account_payment/wizard/account_payment_pay_view.xml
index ef95d419427..ee86ed75a41 100644
--- a/addons/account_payment/wizard/account_payment_pay_view.xml
+++ b/addons/account_payment/wizard/account_payment_pay_view.xml
@@ -9,8 +9,9 @@
              <field name="arch" type="xml">
                 <form string="Make Payment" version="7.0">
                     <header>
-                        <button name="launch_wizard" string="Yes" type="object" icon="gtk-ok" default_focus="1"/>
-                        <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                        <button name="launch_wizard" string="Yes" type="object" default_focus="1" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <separator string="Are you sure you want to make payment?"/>
                 </form>
diff --git a/addons/account_payment/wizard/account_payment_populate_statement_view.xml b/addons/account_payment/wizard/account_payment_populate_statement_view.xml
index afcaf82be3a..de1885b1014 100644
--- a/addons/account_payment/wizard/account_payment_populate_statement_view.xml
+++ b/addons/account_payment/wizard/account_payment_populate_statement_view.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <openerp>
-	<data>
+    <data>
 
         <record id="account_payment_populate_statement_view" model="ir.ui.view">
              <field name="name">Payment Populate statement</field>
@@ -9,10 +9,13 @@
              <field name="arch" type="xml">
                 <form string="Populate Statement:" version="7.0">
                     <header>
-                        <button name="populate_statement" string="ADD" type="object" icon="gtk-ok"/>
-                        <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                        <button name="populate_statement" string="ADD" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
-                    <field name="lines"/>
+                    <group>
+                        <field name="lines"/>
+                    </group>
                 </form>
              </field>
         </record>
@@ -39,5 +42,5 @@
              <field name="target">new</field>
        </record>
 
-	</data>
+    </data>
 </openerp>
diff --git a/addons/account_voucher/account_voucher_view.xml b/addons/account_voucher/account_voucher_view.xml
index 3658ebba14a..5f12eb080b3 100644
--- a/addons/account_voucher/account_voucher_view.xml
+++ b/addons/account_voucher/account_voucher_view.xml
@@ -43,7 +43,7 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                   <header>
-                      <button name="proforma_voucher" string="Post" states="draft"/>
+                      <button name="proforma_voucher" string="Post" states="draft" class="oe_highlight"/>
                       <button name="cancel_voucher" string="Cancel" type="object" states="posted" confirm="Are you sure to unreconcile this record?"/>
                       <button name="cancel_voucher" string="Cancel" states="draft,proforma" />
                       <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
diff --git a/addons/account_voucher/report/account_voucher_sales_receipt_view.xml b/addons/account_voucher/report/account_voucher_sales_receipt_view.xml
index 702b65f5fb1..704135ba421 100644
--- a/addons/account_voucher/report/account_voucher_sales_receipt_view.xml
+++ b/addons/account_voucher/report/account_voucher_sales_receipt_view.xml
@@ -109,7 +109,7 @@
 
     </record>
 
-    <menuitem action="action_sale_receipt_report_all" id="menu_action_sale_receipt_report_all" parent="account.menu_finance_statistic_report_statement" sequence="3"/>
+    <menuitem action="action_sale_receipt_report_all" id="menu_action_sale_receipt_report_all" parent="account.menu_finance_reporting" sequence="3"/>
        
    </data>
 </openerp>
diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index e5919d9089e..710a065c341 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -87,7 +87,7 @@
                     <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
                 </header>
-                <sheet string="Sales Receipt" layout="auto">
+                <sheet string="Sales Receipt" >
                     <div class="oe_title">
                         <label for="number" class="oe_edit_only"/>
                         <h1><field name="number" readonly="0" /></h1>
diff --git a/addons/account_voucher/wizard/account_statement_from_invoice_view.xml b/addons/account_voucher/wizard/account_statement_from_invoice_view.xml
index 1c0c00bd662..5ecb4cd07bb 100644
--- a/addons/account_voucher/wizard/account_statement_from_invoice_view.xml
+++ b/addons/account_voucher/wizard/account_statement_from_invoice_view.xml
@@ -6,17 +6,16 @@
             <field name="model">account.statement.from.invoice</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Import Invoices in Statement">
-                    <group colspan="4" >
+                <form string="Import Invoices in Statement" version="7.0">
+                    <header>
+                        <button string="Go" name="search_invoices" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
+                    </header>
+                    <group>
                         <field name="date"/>
-                        <newline/>
                         <field name="journal_ids"  domain="[('type','in',['sale','purchase','cash'])]"/>
                     </group>
-                    <group colspan="4" col="6">
-                        <label string ="" colspan="2"/>
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                        <button icon="terp-gtk-go-back-rtl" string="Go" name="search_invoices" type="object"/>
-                   </group>
                </form>
             </field>
         </record>
@@ -35,16 +34,14 @@
             <field name="model">account.statement.from.invoice.lines</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Import Entries">
-                    <group colspan="4" expand="1">
-                        <separator string="Payable and Receivables" colspan="4"/>
-                        <field height="300" width="700" name="line_ids" colspan="4" nolabel="1" domain="[('account_id.type','in',['receivable','payable']),('reconcile_id','=',False), ('reconcile_partial_id','=',False), ('state', '=', 'valid')]"/>
-                    </group>
-                    <group colspan="4" col="6">
-                        <label string ="" colspan="2"/>
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                        <button icon="gtk-execute" string="Ok" name="populate_statement" type="object"/>
-                   </group>
+                <form string="Import Entries" version="7.0">
+                    <header>
+                        <button string="Ok" name="populate_statement" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
+                    </header>
+                    <separator string="Payable and Receivables"/>
+                    <field height="300" width="700" name="line_ids" domain="[('account_id.type','in',['receivable','payable']),('reconcile_id','=',False), ('reconcile_partial_id','=',False), ('state', '=', 'valid')]"/>
                </form>
             </field>
         </record>
diff --git a/addons/account_voucher/wizard/account_voucher_unreconcile_view.xml b/addons/account_voucher/wizard/account_voucher_unreconcile_view.xml
index 38600a385ab..3bfb0fcb4ec 100644
--- a/addons/account_voucher/wizard/account_voucher_unreconcile_view.xml
+++ b/addons/account_voucher/wizard/account_voucher_unreconcile_view.xml
@@ -9,8 +9,9 @@
             <field name="arch" type="xml">
              <form string="Unreconciliation" version="7.0">
                 <header>
-                    <button special="cancel" string="Cancel" icon="gtk-cancel"/>
-                    <button name="trans_unrec" default_focus="1" string="Unreconcile" type="object" icon="gtk-ok"/>
+                    <button name="trans_unrec" default_focus="1" string="Unreconcile" type="object" class="oe_highlight"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel"/>
                 </header>
                 <separator string="Unreconciliation Transactions" />
                 <label string="If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"/>
diff --git a/addons/analytic/analytic_sequence.xml b/addons/analytic/analytic_sequence.xml
index b4e8358bdf9..ab36d77bb33 100644
--- a/addons/analytic/analytic_sequence.xml
+++ b/addons/analytic/analytic_sequence.xml
@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data noupdate="1">
-	<record id="seq_type_analytic_account_main" model="ir.sequence.type">
+    <record id="seq_type_analytic_account_main" model="ir.sequence.type">
             <field name="name">Analytic account</field>
             <field name="code">account.analytic.account</field>
         </record>
diff --git a/addons/analytic_user_function/analytic_user_function_view.xml b/addons/analytic_user_function/analytic_user_function_view.xml
index 524f0310401..9c6e89d1bda 100644
--- a/addons/analytic_user_function/analytic_user_function_view.xml
+++ b/addons/analytic_user_function/analytic_user_function_view.xml
@@ -78,7 +78,7 @@
             <field name="inherit_id" ref="hr_timesheet.hr_timesheet_line_form"/>
             <field name="arch" type="xml">
                 <xpath expr="//field[@name='account_id']" position="replace">
-                    <field name="account_id" domain="[('type','=','normal'),('state', '&lt;&gt;', 'close')]" on_change="on_change_account_id(account_id, user_id, unit_amount)" select="1"/>
+                    <field name="account_id" domain="[('type','=','normal'),('state', '&lt;&gt;', 'close')]" on_change="on_change_account_id(account_id, user_id, unit_amount)" />
                 </xpath>
             </field>
         </record>
@@ -90,7 +90,7 @@
             <field name="inherit_id" ref="hr_timesheet.hr_timesheet_line_form"/>
             <field name="arch" type="xml">
                 <xpath expr="//field[@name='user_id']" position="replace">
-                    <field name="user_id" select="1" required="1" on_change="on_change_user_id(user_id, account_id, unit_amount)"/>
+                    <field name="user_id"  required="1" on_change="on_change_user_id(user_id, account_id, unit_amount)"/>
                 </xpath>
             </field>
         </record>
@@ -102,7 +102,7 @@
             <field name="inherit_id" ref="hr_timesheet.hr_timesheet_line_tree"/>
             <field name="arch" type="xml">
                 <xpath expr="/tree/field[@name='account_id']" position="replace">
-                    <field name="account_id" domain="[('type','=','normal'),('state', '&lt;&gt;', 'close')]" on_change="on_change_account_id(account_id, user_id, unit_amount)" select="1"/>
+                    <field name="account_id" domain="[('type','=','normal'),('state', '&lt;&gt;', 'close')]" on_change="on_change_account_id(account_id, user_id, unit_amount)" />
                 </xpath>
             </field>
         </record>
@@ -114,7 +114,7 @@
             <field name="inherit_id" ref="hr_timesheet.hr_timesheet_line_tree"/>
             <field name="arch" type="xml">
                 <xpath expr="/tree/field[@name='user_id']" position="replace">
-                    <field name="user_id" select="1" required="1" on_change="on_change_user_id(user_id, account_id, unit_amount)"/>
+                    <field name="user_id"  required="1" on_change="on_change_user_id(user_id, account_id, unit_amount)"/>
                 </xpath>
             </field>
         </record>
diff --git a/addons/anonymization/anonymization_view.xml b/addons/anonymization/anonymization_view.xml
index 77bb6f2e82a..6f874f60eda 100644
--- a/addons/anonymization/anonymization_view.xml
+++ b/addons/anonymization/anonymization_view.xml
@@ -10,7 +10,7 @@
         <field name="type">form</field>
         <field name="arch" type="xml">
             <form string="Anonymized Field" version="7.0">
-            	<sheet>
+                <sheet>
                 <group col="4">
                     <field name="model_id" on_change="onchange_model_id(model_id)" />
                     <field name="model_name" on_change="onchange_model_name(model_name)" />
@@ -104,7 +104,7 @@
         <field name="type">form</field>
         <field name="arch" type="xml">
             <form string="Anonymization History" version="7.0">
-            	<sheet>
+                <sheet>
                 <group col="4">
                     <field name="date"/>
                     <field name="state"/>
diff --git a/addons/audittrail/__openerp__.py b/addons/audittrail/__openerp__.py
index 254928ab7dc..94061548a89 100644
--- a/addons/audittrail/__openerp__.py
+++ b/addons/audittrail/__openerp__.py
@@ -39,7 +39,6 @@ delete on objects and can check logs.
         'wizard/audittrail_view_log_view.xml',
         'audittrail_view.xml',
         'security/ir.model.access.csv',
-        'security/audittrail_security.xml'
     ],
     'demo_xml': ['audittrail_demo.xml'],
     'installable': True,
diff --git a/addons/audittrail/audittrail_demo.xml b/addons/audittrail/audittrail_demo.xml
index e1c4343597e..fbf925fb239 100644
--- a/addons/audittrail/audittrail_demo.xml
+++ b/addons/audittrail/audittrail_demo.xml
@@ -1,10 +1,10 @@
 <?xml version="1.0" ?>
 <openerp>
-	<data noupdate="1">
-		<record model="audittrail.rule" id="demo_audittrail_rule">
-			<field name="name">Audit on Partners</field>
-			<field name="object_id" search="[('model','=','res.partner')]"/>
-			<field name="user_id" search="[]"/>
-		</record>
-	</data>
+    <data noupdate="1">
+        <record model="audittrail.rule" id="demo_audittrail_rule">
+            <field name="name">Audit on Partners</field>
+            <field name="object_id" search="[('model','=','res.partner')]"/>
+            <field name="user_id" search="[]"/>
+        </record>
+    </data>
 </openerp>
diff --git a/addons/audittrail/security/audittrail_security.xml b/addons/audittrail/security/audittrail_security.xml
deleted file mode 100644
index 5e94229982f..00000000000
--- a/addons/audittrail/security/audittrail_security.xml
+++ /dev/null
@@ -1,7 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-	<data noupdate="0">
-		<!-- Set access to menu -->
-	</data>
-</openerp>
-
diff --git a/addons/audittrail/wizard/audittrail_view_log_view.xml b/addons/audittrail/wizard/audittrail_view_log_view.xml
index aa141e34537..b66173323e2 100644
--- a/addons/audittrail/wizard/audittrail_view_log_view.xml
+++ b/addons/audittrail/wizard/audittrail_view_log_view.xml
@@ -11,8 +11,9 @@
             <field name="arch" type="xml">
                 <form string="Audit Logs" version="7.0">
                     <header>
-                        <button icon="gtk-cancel" special="cancel" string="Cancel" />
-                        <button icon="gtk-open" string="Open Logs" name="log_open_window" type="object" />
+                        <button string="Open Logs" name="log_open_window" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group col="4">
                          <field name="from"/>
diff --git a/addons/base_calendar/base_calendar_data.xml b/addons/base_calendar/base_calendar_data.xml
index a69a2f6cd9d..3c20bf5fad5 100644
--- a/addons/base_calendar/base_calendar_data.xml
+++ b/addons/base_calendar/base_calendar_data.xml
@@ -1,138 +1,138 @@
 <?xml version="1.0"?>
 <openerp>
-	<data noupdate="1">
-	
-	 <record model="res.request.link" id="request_link_meeting">
-	        <field name="name">Event</field>
-	        <field name="object">calendar.event</field>
-	    </record>
+    <data noupdate="1">
+    
+     <record model="res.request.link" id="request_link_meeting">
+            <field name="name">Event</field>
+            <field name="object">calendar.event</field>
+        </record>
 
-		<record model="res.alarm" id="alarm1">
-			<field name="name">1 minute before</field>
-			<field name="active" eval="1" />
-			<field name="trigger_duration" eval="1" />
-			<field name="trigger_interval">minutes</field>
-			<field name="trigger_occurs">before</field>
-			<field name="trigger_related">start</field>
-		</record>
+        <record model="res.alarm" id="alarm1">
+            <field name="name">1 minute before</field>
+            <field name="active" eval="1" />
+            <field name="trigger_duration" eval="1" />
+            <field name="trigger_interval">minutes</field>
+            <field name="trigger_occurs">before</field>
+            <field name="trigger_related">start</field>
+        </record>
 
-		<record model="res.alarm" id="alarm2">
-			<field name="name">5 minutes before</field>
-			<field name="active" eval="1" />
-			<field name="trigger_duration" eval="5" />
-			<field name="trigger_interval">minutes</field>
-			<field name="trigger_occurs">before</field>
-			<field name="trigger_related">start</field>
-		</record>
+        <record model="res.alarm" id="alarm2">
+            <field name="name">5 minutes before</field>
+            <field name="active" eval="1" />
+            <field name="trigger_duration" eval="5" />
+            <field name="trigger_interval">minutes</field>
+            <field name="trigger_occurs">before</field>
+            <field name="trigger_related">start</field>
+        </record>
 
-		<record model="res.alarm" id="alarm3">
-			<field name="name">10 minutes before</field>
-			<field name="active" eval="1" />
-			<field name="trigger_duration" eval="10" />
-			<field name="trigger_interval">minutes</field>
-			<field name="trigger_occurs">before</field>
-			<field name="trigger_related">start</field>
-		</record>
+        <record model="res.alarm" id="alarm3">
+            <field name="name">10 minutes before</field>
+            <field name="active" eval="1" />
+            <field name="trigger_duration" eval="10" />
+            <field name="trigger_interval">minutes</field>
+            <field name="trigger_occurs">before</field>
+            <field name="trigger_related">start</field>
+        </record>
 
-		<record model="res.alarm" id="alarm4">
-			<field name="name">15 minutes before</field>
-			<field name="active" eval="1" />
-			<field name="trigger_duration" eval="15" />
-			<field name="trigger_interval">minutes</field>
-			<field name="trigger_occurs">before</field>
-			<field name="trigger_related">start</field>
-		</record>
+        <record model="res.alarm" id="alarm4">
+            <field name="name">15 minutes before</field>
+            <field name="active" eval="1" />
+            <field name="trigger_duration" eval="15" />
+            <field name="trigger_interval">minutes</field>
+            <field name="trigger_occurs">before</field>
+            <field name="trigger_related">start</field>
+        </record>
 
-		<record model="res.alarm" id="alarm5">
-			<field name="name">30 minutes before</field>
-			<field name="active" eval="1" />
-			<field name="trigger_duration" eval="30" />
-			<field name="trigger_interval">minutes</field>
-			<field name="trigger_occurs">before</field>
-			<field name="trigger_related">start</field>
-		</record>
+        <record model="res.alarm" id="alarm5">
+            <field name="name">30 minutes before</field>
+            <field name="active" eval="1" />
+            <field name="trigger_duration" eval="30" />
+            <field name="trigger_interval">minutes</field>
+            <field name="trigger_occurs">before</field>
+            <field name="trigger_related">start</field>
+        </record>
 
-		<record model="res.alarm" id="alarm6">
-			<field name="name">45 minutes before</field>
-			<field name="active" eval="1" />
-			<field name="trigger_duration" eval="45" />
-			<field name="trigger_interval">minutes</field>
-			<field name="trigger_occurs">before</field>
-			<field name="trigger_related">start</field>
-		</record>
+        <record model="res.alarm" id="alarm6">
+            <field name="name">45 minutes before</field>
+            <field name="active" eval="1" />
+            <field name="trigger_duration" eval="45" />
+            <field name="trigger_interval">minutes</field>
+            <field name="trigger_occurs">before</field>
+            <field name="trigger_related">start</field>
+        </record>
 
-		<record model="res.alarm" id="alarm7">
-			<field name="name">1 hour before</field>
-			<field name="active" eval="1" />
-			<field name="trigger_duration" eval="1" />
-			<field name="trigger_interval">hours</field>
-			<field name="trigger_occurs">before</field>
-			<field name="trigger_related">start</field>
-		</record>
+        <record model="res.alarm" id="alarm7">
+            <field name="name">1 hour before</field>
+            <field name="active" eval="1" />
+            <field name="trigger_duration" eval="1" />
+            <field name="trigger_interval">hours</field>
+            <field name="trigger_occurs">before</field>
+            <field name="trigger_related">start</field>
+        </record>
 
-		<record model="res.alarm" id="alarm8">
-			<field name="name">2 hours before</field>
-			<field name="active" eval="1" />
-			<field name="trigger_duration" eval="2" />
-			<field name="trigger_interval">hours</field>
-			<field name="trigger_occurs">before</field>
-			<field name="trigger_related">start</field>
-		</record>
+        <record model="res.alarm" id="alarm8">
+            <field name="name">2 hours before</field>
+            <field name="active" eval="1" />
+            <field name="trigger_duration" eval="2" />
+            <field name="trigger_interval">hours</field>
+            <field name="trigger_occurs">before</field>
+            <field name="trigger_related">start</field>
+        </record>
 
-		<record model="res.alarm" id="alarm9">
-			<field name="name">3 hours before</field>
+        <record model="res.alarm" id="alarm9">
+            <field name="name">3 hours before</field>
 
-			<field name="active" eval="1" />
-			<field name="trigger_duration" eval="3" />
-			<field name="trigger_interval">hours</field>
-			<field name="trigger_occurs">before</field>
-			<field name="trigger_related">start</field>
-		</record>
+            <field name="active" eval="1" />
+            <field name="trigger_duration" eval="3" />
+            <field name="trigger_interval">hours</field>
+            <field name="trigger_occurs">before</field>
+            <field name="trigger_related">start</field>
+        </record>
 
-		<record model="res.alarm" id="alarm10">
-			<field name="name">4 hours before</field>
+        <record model="res.alarm" id="alarm10">
+            <field name="name">4 hours before</field>
 
-			<field name="active" eval="1" />
-			<field name="trigger_duration" eval="4" />
-			<field name="trigger_interval">hours</field>
-			<field name="trigger_occurs">before</field>
-			<field name="trigger_related">start</field>
-		</record>
+            <field name="active" eval="1" />
+            <field name="trigger_duration" eval="4" />
+            <field name="trigger_interval">hours</field>
+            <field name="trigger_occurs">before</field>
+            <field name="trigger_related">start</field>
+        </record>
 
-		<record model="res.alarm" id="alarm11">
-			<field name="name">5 hours before</field>
+        <record model="res.alarm" id="alarm11">
+            <field name="name">5 hours before</field>
 
-			<field name="active" eval="1" />
-			<field name="trigger_duration" eval="5" />
-			<field name="trigger_interval">hours</field>
-			<field name="trigger_occurs">before</field>
-			<field name="trigger_related">start</field>
-		</record>
+            <field name="active" eval="1" />
+            <field name="trigger_duration" eval="5" />
+            <field name="trigger_interval">hours</field>
+            <field name="trigger_occurs">before</field>
+            <field name="trigger_related">start</field>
+        </record>
 
-		<record model="res.alarm" id="alarm12">
-			<field name="name">18 hours before</field>
+        <record model="res.alarm" id="alarm12">
+            <field name="name">18 hours before</field>
 
-			<field name="active" eval="1" />
-			<field name="trigger_duration" eval="18" />
-			<field name="trigger_interval">hours</field>
-			<field name="trigger_occurs">before</field>
-			<field name="trigger_related">start</field>
-		</record>
+            <field name="active" eval="1" />
+            <field name="trigger_duration" eval="18" />
+            <field name="trigger_interval">hours</field>
+            <field name="trigger_occurs">before</field>
+            <field name="trigger_related">start</field>
+        </record>
 
 
-		<!-- Scheduler for Event Alarm-->
-		<record forcecreate="True" id="ir_cron_scheduler_alarm"
-			model="ir.cron">
-			<field name="name">Run Event Reminder</field>
-			<field eval="True" name="active" />
-			<field name="user_id" ref="base.user_root" />
-			<field name="interval_number">1</field>
-			<field name="interval_type">minutes</field>
-			<field name="numbercall">-1</field>
-			<field eval="False" name="doall" />
-			<field eval="'calendar.alarm'" name="model" />
-			<field eval="'do_run_scheduler'" name="function" />
-			<field eval="'(False,)'" name="args" />
-		</record>
-	</data>
+        <!-- Scheduler for Event Alarm-->
+        <record forcecreate="True" id="ir_cron_scheduler_alarm"
+            model="ir.cron">
+            <field name="name">Run Event Reminder</field>
+            <field eval="True" name="active" />
+            <field name="user_id" ref="base.user_root" />
+            <field name="interval_number">1</field>
+            <field name="interval_type">minutes</field>
+            <field name="numbercall">-1</field>
+            <field eval="False" name="doall" />
+            <field eval="'calendar.alarm'" name="model" />
+            <field eval="'do_run_scheduler'" name="function" />
+            <field eval="'(False,)'" name="args" />
+        </record>
+    </data>
 </openerp>
diff --git a/addons/base_calendar/base_calendar_view.xml b/addons/base_calendar/base_calendar_view.xml
index da58c54cd73..cb2e5391018 100644
--- a/addons/base_calendar/base_calendar_view.xml
+++ b/addons/base_calendar/base_calendar_view.xml
@@ -10,20 +10,10 @@
             <field name="arch" type="xml">
                 <form string="Invitation details" version="7.0">
                     <header>
-                        <button name="do_tentative"
-                            states="needs-action,declined,accepted"
-                            string="Uncertain" type="object"/>
-                        <button name="do_accept" string="Accept"
-                            states="needs-action,tentative,declined"
-                            type="object" />
-                        <button
-                            name="%(base_calendar.action_view_calendar_invite_attendee_wizard)d"
-                            string="Delegate" type="action"
-                            states="needs-action,tentative,declined,accepted"
-                            context="{'model' : 'calendar.attendee', 'attendee_field' : 'child_ids'}" />
-                        <button name="do_decline" string="Decline"
-                            states="needs-action,tentative,accepted"
-                            type="object" />
+                        <button name="do_tentative" states="needs-action,declined,accepted" string="Uncertain" type="object" class="oe_highlight"/>
+                        <button name="do_accept" string="Accept" states="needs-action,tentative,declined" type="object" class="oe_highlight"/>
+                        <button name="%(base_calendar.action_view_calendar_invite_attendee_wizard)d" string="Delegate" type="action" states="needs-action,tentative,declined,accepted" context="{'model' : 'calendar.attendee', 'attendee_field' : 'child_ids'}" />
+                        <button name="do_decline" string="Decline" states="needs-action,tentative,accepted" type="object" class="oe_highlight"/>
                         <field name="state" widget="statusbar"
                             statusbar_visible="tentative,needs-action,accepted" statusbar_colors='{"proforma":"blue"}'/>
                     </header>
@@ -216,21 +206,9 @@
             <field name="arch" type="xml">
                 <form string="Events" version="7.0">
                 <header>
-                    <button name="do_confirm"
-                        string="Confirm"
-                        states="tentative,cancelled"
-                        type="object"
-                        />
-                    <button name="do_tentative"
-                        states="confirmed,cancelled"
-                        string="Uncertain"
-                        type="object"
-                        />
-                    <button name="do_cancel"
-                        string="Cancel"
-                        states="tentative,confirmed"
-                        type="object"
-                        />
+                    <button name="do_confirm" string="Confirm" states="tentative,cancelled" type="object" class="oe_highlight"/>
+                    <button name="do_tentative" states="confirmed,cancelled" string="Uncertain" type="object" class="oe_highlight"/>
+                    <button name="do_cancel" string="Cancel" states="tentative,confirmed" type="object" />
                     <field name="state" widget="statusbar"
                         statusbar_visible="tentative,confirmed" statusbar_colors='{"proforma":"blue"}'/>
                 </header>
@@ -272,7 +250,7 @@
                             icon="terp-partner" type="action"
                             context="{'model' : 'calendar.event', 'attendee_field':'attendee_ids'}" colspan="2"/>
                         <field name="attendee_ids" colspan="4"
-                            nolabel="1" widget="one2many" mode="tree,form">
+                            nolabel="1" widget="one2many" mode="tree">
                             <tree string="Invitation details" editable="top">
                                 <field name="sent_by_uid" string="From"/>
                                 <field name="user_id" string="To"/>
diff --git a/addons/base_calendar/i18n/nl.po b/addons/base_calendar/i18n/nl.po
index 291406b829c..7a619918c25 100644
--- a/addons/base_calendar/i18n/nl.po
+++ b/addons/base_calendar/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-05-10 18:08+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-06-28 12:45+0000\n"
+"Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-29 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -1109,7 +1109,7 @@ msgstr "Details herinnering"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "To Review"
-msgstr "Na te kijken"
+msgstr "Ter controle"
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
diff --git a/addons/base_calendar/security/calendar_security.xml b/addons/base_calendar/security/calendar_security.xml
index 5fe8918e05b..dbc493c73f4 100644
--- a/addons/base_calendar/security/calendar_security.xml
+++ b/addons/base_calendar/security/calendar_security.xml
@@ -1,9 +1,9 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
    <data noupdate="0">
-	   <record model="res.groups" id="base.group_survey_user">
-        	<field name="name">Survey / User</field>
+       <record model="res.groups" id="base.group_survey_user">
+            <field name="name">Survey / User</field>
             <field name="users" eval="[(4, ref('base.user_root'))]"/>
-	   </record>
+       </record>
    </data>
 </openerp>
diff --git a/addons/base_calendar/wizard/base_calendar_invite_attendee_view.xml b/addons/base_calendar/wizard/base_calendar_invite_attendee_view.xml
index 985bab8bf6b..a16715e0d52 100644
--- a/addons/base_calendar/wizard/base_calendar_invite_attendee_view.xml
+++ b/addons/base_calendar/wizard/base_calendar_invite_attendee_view.xml
@@ -9,7 +9,12 @@
             <field name="model">base_calendar.invite.attendee</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Invite People">
+                <form string="Invite People" version="7.0">
+                    <header>
+                        <button name="do_invite" string="Invite" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
+                    </header>
                     <separator string="Invite People" colspan="4"/>
                     <field name="type"/>
                     <field name="send_mail"/>
@@ -20,21 +25,17 @@
                             </group>
                             <group col="2" colspan="6" attrs="{'invisible': [('type', '!=', 'internal')]}">
                                 <separator string="Users" colspan="4"/>
-                                <field name="user_ids" select="1" colspan="4" nolabel="1"  height="180"/>
+                                <field name="user_ids"  colspan="4" nolabel="1"  height="180"/>
                                 <newline/>
                             </group>
                             <group col="2" colspan="6" attrs="{'invisible': [('type', '!=', 'partner')]}">
                                 <field name="partner_id" colspan="2" on_change="onchange_partner_id(partner_id)" attrs="{'required': [('type', '=', 'partner')]}"/>
                                 <newline/>
                                 <separator string="Partner Contacts" colspan="6"/>
-                                <field name="contact_ids" select="1" colspan="4" nolabel="1" domain="[('id', 'child_of', [partner_id])]" attrs="{'readonly': [('type', '!=', 'partner')]}"/>
+                                <field name="contact_ids"  colspan="4" nolabel="1" domain="[('id', 'child_of', [partner_id])]" attrs="{'readonly': [('type', '!=', 'partner')]}"/>
                             </group>
                         </page>
                     </notebook>
-                    <group col="4" colspan="4">
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                        <button name="do_invite" string="Invite" type="object" icon="gtk-ok"/>
-                    </group>
                 </form>
             </field>
         </record>
diff --git a/addons/base_module_doc_rst/wizard/generate_relation_graph_view.xml b/addons/base_module_doc_rst/wizard/generate_relation_graph_view.xml
index 4712ac2caa4..1abd6ff3570 100644
--- a/addons/base_module_doc_rst/wizard/generate_relation_graph_view.xml
+++ b/addons/base_module_doc_rst/wizard/generate_relation_graph_view.xml
@@ -7,10 +7,13 @@
             <field name="model">create.relation.graph</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Generate Relationship Graph">
+                <form string="Generate Relationship Graph" version="7.0">
+                    <header>
+                        <button name="get_graph" string="Create Graphs" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
+                    </header>
                     <separator string="Relationship Graphs" colspan="6"/>
-                    <button special="cancel" string="Cancel" icon="gtk-cancel"/>
-                    <button name="get_graph" string="Create Graphs" type="object" icon="gtk-ok"/>
                 </form>
             </field>
         </record>
diff --git a/addons/base_module_record/wizard/base_module_record_data_view.xml b/addons/base_module_record/wizard/base_module_record_data_view.xml
index 94e20d98f8b..93c38d794f4 100644
--- a/addons/base_module_record/wizard/base_module_record_data_view.xml
+++ b/addons/base_module_record/wizard/base_module_record_data_view.xml
@@ -7,18 +7,19 @@
             <field name="model">base.module.data</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Data Recording">
-                    <field name="check_date"/>
-                    <newline/>
-                    <field name="filter_cond"/>
-                    <separator string="Choose objects to record" colspan="4"/>
-                    <field name="objects" colspan="4" nolabel="1"/>
-                    <group><field name="info_yaml"/></group>
-                    <separator colspan="4"/>
-                    <group colspan="4" col="2">
-                        <button icon="gtk-cancel" string="Cancel" special="cancel"/>
-                        <button name="record_objects" icon="gtk-ok" string="Record" type="object"/>
+                <form string="Data Recording" version="7.0">
+                    <header>
+                        <button name="record_objects" string="Record" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
+                    </header>
+                    <group>
+                        <field name="check_date"/>
+                        <field name="filter_cond"/>
                     </group>
+                    <separator string="Choose objects to record"/>
+                    <field name="objects"/>
+                    <group><field name="info_yaml"/></group>
                 </form>
             </field>
         </record>
@@ -57,11 +58,6 @@
                 <form string="Data Recording">
                     <separator string="Result, paste this to your module's xml" colspan="4" />
                     <field name="res_text" nolabel="1"  colspan="4"/>
-                    <separator colspan="4"/>
-                    <group colspan="4" col="2">
-                        <label string=""/>
-                        <button icon="gtk-close" string="Close" special="cancel"/>
-                    </group>
                 </form>
             </field>
          </record>
diff --git a/addons/base_module_record/wizard/base_module_record_object_view.xml b/addons/base_module_record/wizard/base_module_record_object_view.xml
index 60aeba46ef2..b947c94f871 100644
--- a/addons/base_module_record/wizard/base_module_record_object_view.xml
+++ b/addons/base_module_record/wizard/base_module_record_object_view.xml
@@ -7,18 +7,19 @@
             <field name="model">base.module.record</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Objects Recording">
-                    <field name="check_date"/>
-                    <newline/>
-                    <field name="filter_cond"/>
-                    <separator string="Choose objects to record" colspan="4"/>
-                    <field name="objects" colspan="4" nolabel="1"/>
-                    <group><field name="info_yaml"/></group>
-                    <separator colspan="4"/>
-                    <group colspan="4" col="2">
-                        <button icon="gtk-cancel" string="Cancel" special="cancel"/>
-                        <button name="record_objects" icon="gtk-ok" string="Record" type="object"/>
+                <form string="Objects Recording" version="7.0">
+                    <header>
+                        <button name="record_objects" string="Record" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
+                    </header>
+                    <group>
+                        <field name="check_date"/>
+                        <field name="filter_cond"/>
                     </group>
+                    <separator string="Choose objects to record"/>
+                    <field name="objects"/>
+                    <group><field name="info_yaml"/></group>
                 </form>
             </field>
         </record>
@@ -59,18 +60,13 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Module Recording">
-                    <separator string="Module successfully created!" colspan="4"/>
-                    <field name="module_filename"/>
-                    <newline/>
-                    <field name="module_file"/>
-                    <separator string="Information" colspan="4"/>
-                    <label string="If you think your module could interest other people, we'd like you to publish it on http://www.openerp.com, in the 'Modules' section. You can do it through the website or using features of the 'base_module_publish' module." colspan="4" align="0.0"/>
-                    <label string="Thanks in advance for your contribution." colspan="4" align="0.0"/>
-                    <separator colspan="4"/>
-                    <group colspan="4" col="2">
-                        <label string=""/>
-                        <button icon="gtk-close" string="Close" special="cancel"/>
+                    <group string="Module successfully created!">
+                        <field name="module_filename"/>
+                        <field name="module_file"/>
                     </group>
+                    <separator string="Information"/>
+                    <label string="If you think your module could interest other people, we'd like you to publish it on http://www.openerp.com, in the 'Modules' section. You can do it through the website or using features of the 'base_module_publish' module." align="0.0"/>
+                    <label string="Thanks in advance for your contribution." align="0.0"/>
                 </form>
             </field>
          </record>         
@@ -89,22 +85,23 @@
             <field name="model">base.module.record.objects</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Module Recording">
-                    <separator string="Module Information" colspan="4"/>
-                    <field name="name"/>
-                    <field name="directory_name"/>
-                    <field name="version"/>
-                    <field name="author"/>
-                    <field name="website" colspan="4"/>
-                    <field name="category" colspan="4"/>
-                    <field name="data_kind"/>
-                    <newline/>
-                    <field name="description" colspan="4"/>
-                    <separator colspan="4"/>
-                    <group colspan="4" col="2">
-                        <button icon="gtk-cancel" string="Cancel" special="cancel"/>
-                        <button string="Continue" name="inter_call" type="object" icon="gtk-ok"/>
+                <form string="Module Recording" version="7.0">
+                    <header>
+                        <button string="Continue" name="inter_call" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
+                    </header>
+                    <group string="Module Information">
+                        <field name="name"/>
+                        <field name="directory_name"/>
+                        <field name="version"/>
+                        <field name="author"/>
+                        <field name="website" colspan="4"/>
+                        <field name="category" colspan="4"/>
+                        <field name="data_kind"/>
                     </group>
+                    <separator string="Description"/>
+                    <field name="description"/>
                 </form>
             </field>
          </record>
@@ -116,11 +113,6 @@
             <field name="arch" type="xml">
                 <form string="Module Recording">
                     <label string="Thanks For using Module Recorder" colspan="4" align="0.0"/>
-                    <separator string="" colspan="4"/>
-                    <group colspan="4" col="2">
-                        <label string=""/>
-                        <button icon="gtk-ok" string="OK" special="cancel"/>
-                    </group>
                 </form>
             </field>
         </record>         
@@ -134,11 +126,6 @@
                     <separator string="YAML file successfully created !" colspan="4"/>
                     <newline/>
                     <field name="yaml_file" filename="module_filename"/>
-                    <separator colspan="4"/>
-                    <group colspan="4" col="2">
-                        <label string=""/>
-                        <button icon="gtk-close" string="Close" special="cancel"/>
-                    </group>				    
                 </form>  
             </field>
         </record>   
diff --git a/addons/base_module_record/wizard/base_module_save_view.xml b/addons/base_module_record/wizard/base_module_save_view.xml
index 86b64220543..106ad662b0f 100644
--- a/addons/base_module_record/wizard/base_module_save_view.xml
+++ b/addons/base_module_record/wizard/base_module_save_view.xml
@@ -7,16 +7,17 @@
             <field name="model">base.module.save</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Module Recording">
-                    <separator string="Recording Information" colspan="4"/>
-                    <field name="info_status"/>
-                    <field name="info_text" colspan="4" nolabel="1"/>
-                    <field name="info_yaml" colspan="4"/>
-                    <separator colspan="4"/>
-                    <group colspan="4" col="2">
-                        <button icon="gtk-cancel" string="Cancel" special="cancel"/>
-                        <button name="record_save" icon="gtk-ok" string="Continue" type="object"/>
-                    </group>
+                <form string="Module Recording" version="7.0">
+                    <header>
+                        <button name="record_save" string="Continue" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
+                    </header>
+                    <group string="Recording Information">
+                        <field name="info_status"/>
+                        <field name="info_text"/>
+                        <field name="info_yaml"/>
+                   </group>
                 </form>
             </field>
         </record>
diff --git a/addons/base_report_designer/base_report_designer_installer.xml b/addons/base_report_designer/base_report_designer_installer.xml
index cde9b55f991..bacea30178c 100644
--- a/addons/base_report_designer/base_report_designer_installer.xml
+++ b/addons/base_report_designer/base_report_designer_installer.xml
@@ -8,19 +8,16 @@
             <field name="inherit_id" ref="base.res_config_installer"/>
             <field name="arch" type="xml">
                 <data>
-                    <form position="attributes">
+                    <form position="attributes" version="7.0">
                         <attribute name="string">OpenERP Report Designer Configuration</attribute>
                     </form>
                     <separator string="title" position="before">
                         <label string="This plug-in allows you to create/modify OpenERP Reports into OpenOffice Writer."/>
                     </separator>
                     <xpath expr="//button[@string='Install Modules']" position="replace">
-                        <button colspan="1" icon="gtk-close" special="cancel" string="_Close" invisible="not context.get('menu',False)"/>
-                        <button name="action_next" icon="gtk-go-forward" type="object" string="Configure" colspan="1" invisible="context.get('menu',False)"/>
-                    </xpath>
-                    <xpath expr="//button[@string='Cancel']" position="replace">
-                        <button name="action_skip" icon="gtk-jump-to" special="cancel" type="object" string="Cancel" colspan="1" invisible="context.get('menu',False)"/>
+                        <button name="action_next" icon="gtk-go-forward" type="object" string="Configure" invisible="context.get('menu',False)" class="oe_highlight"/>
                     </xpath>
+                    
                     <xpath expr="//separator[@string='title']" position="after">
                         <group colspan="8" height="450" width="750">
                             <field name="name" invisible="1"/>
diff --git a/addons/base_report_designer/wizard/base_report_design_view.xml b/addons/base_report_designer/wizard/base_report_design_view.xml
index 7467e55a9f4..c060f4a961a 100644
--- a/addons/base_report_designer/wizard/base_report_design_view.xml
+++ b/addons/base_report_designer/wizard/base_report_design_view.xml
@@ -1,19 +1,21 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-
-     
         <record id="view_base_report_sxw" model="ir.ui.view">
             <field name="name">Base Report sxw</field>
             <field name="model">base.report.sxw</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-            <form string="Get a report">
-                <separator string="Select your report" colspan="4"/>
-                <field name="report_id"/>
-                 <separator string="" colspan="4"/>
-                   <button special="cancel" string="Cancel" icon="gtk-cancel"/>
-                   <button name="get_report" string="Continue" type="object" icon="gtk-ok"/>
+            <form string="Get a report" version="7.0">
+                <header>
+                    <button name="get_report" string="Continue" type="object" class="oe_highlight"/>
+                    <button name="upload_report" string="Upload the modified report" type="object" class="oe_highlight"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel"/>
+                </header>
+                <group string="Select your report">
+                    <field name="report_id"/>
+                </group>
             </form>
             </field>
        </record>
@@ -41,10 +43,6 @@
             <field name="file_sxw_upload"/>
             <newline/>
             <label colspan="4" string="This is the template of your requested report.&#10;Save it as a .SXW file and open it with OpenOffice.&#10;Don't forget to install the OpenERP SA OpenOffice package to modify it.&#10;Once it is modified, re-upload it in OpenERP using this wizard." align="0.0"/>
-              <separator string="" colspan="4"/>
-              <button special="cancel" string="Cancel" icon="gtk-cancel"/>
-              <button name="upload_report" string="Upload the modified report" type="object" icon="gtk-go-forward"/>
-
             </form>
             </field>
        </record>
@@ -53,13 +51,10 @@
             <field name="model">base.report.rml.save</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-            <form string="Save RML FIle">
-                <separator string="The RML Report" colspan="4"/>
-                <field name="file_rml"/>
-                <newline/>
-                 <separator string="" colspan="4"/>
-               <button special="cancel" string="Cancel" icon="gtk-cancel"/>
-            </form>
+                <form string="Save RML FIle">
+                    <separator string="The RML Report"/>
+                    <field name="file_rml"/>
+                </form>
             </field>
        </record>
 
diff --git a/addons/base_setup/__openerp__.py b/addons/base_setup/__openerp__.py
index 9e2be5976f6..35505ea853f 100644
--- a/addons/base_setup/__openerp__.py
+++ b/addons/base_setup/__openerp__.py
@@ -38,7 +38,7 @@ Shows you a list of applications features to install from.
     'update_xml': ['security/ir.model.access.csv', 'base_setup_views.xml', 'res_config_view.xml'],
     'demo_xml': [],
     'installable': True,
-    'auto_install': True,
+    'auto_install': False,
     'certificate': '0086711085869',
     'images': ['images/base_setup1.jpeg','images/base_setup2.jpeg','images/base_setup3.jpeg','images/base_setup4.jpeg',],
 }
diff --git a/addons/base_setup/base_setup_views.xml b/addons/base_setup/base_setup_views.xml
index eb59d918681..8be9aa0e2e3 100644
--- a/addons/base_setup/base_setup_views.xml
+++ b/addons/base_setup/base_setup_views.xml
@@ -24,8 +24,8 @@
                 <attribute name="string">Specify Your Terminology</attribute>
               </form>
              <group string="res_config_contents" position="replace">
-             	<label string="You can use this wizard to change the terminologies for customers in the whole application."/>
-                	<separator string="Specify Your Terminology"/>
+                 <label string="You can use this wizard to change the terminologies for customers in the whole application."/>
+                    <separator string="Specify Your Terminology"/>
                     <group colspan="4">
                         <field colspan="4" name="partner"/>
                   </group>
diff --git a/addons/base_setup/res_config.py b/addons/base_setup/res_config.py
index f6fdcefe8fe..6a73eb786ea 100644
--- a/addons/base_setup/res_config.py
+++ b/addons/base_setup/res_config.py
@@ -43,7 +43,8 @@ class base_config_settings(osv.osv_memory):
             'view_mode': 'form',
             'res_model': 'res.company',
             'res_id': user.company_id.id,
-         }
+            'target': 'current',
+        }
 
 # Preferences wizard for Sales & CRM.
 # It is defined here because it is inherited independently in modules sale, crm,
diff --git a/addons/base_setup/res_config_view.xml b/addons/base_setup/res_config_view.xml
index 93523f06746..85a20bddf52 100644
--- a/addons/base_setup/res_config_view.xml
+++ b/addons/base_setup/res_config_view.xml
@@ -8,8 +8,9 @@
             <field name="arch" type="xml">
                 <form string="General Settings" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
-                        <button string="Cancel" type="object" name="cancel"/>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" type="object" name="cancel" class="oe_link"/>
                     </header>
                     <sheet>
                         <group string="Company Settings">
@@ -55,8 +56,9 @@
             <field name="arch" type="xml">
                 <form string="Configure Sales" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
-                        <button string="Cancel" type="object" name="cancel"/>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" type="object" name="cancel" class="oe_link"/>
                     </header>
                     <sheet>
                         <field name="module_crm" invisible="1"/>
diff --git a/addons/base_status/base_stage.py b/addons/base_status/base_stage.py
index cc6dda19cdf..0c3bac20da9 100644
--- a/addons/base_status/base_stage.py
+++ b/addons/base_status/base_stage.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields
+from osv import fields, osv
 from tools.translate import _
 
 class base_stage(object):
diff --git a/addons/board/__openerp__.py b/addons/board/__openerp__.py
index e9b698d562b..503f11afe6b 100644
--- a/addons/board/__openerp__.py
+++ b/addons/board/__openerp__.py
@@ -45,7 +45,7 @@ The user can also publish notes.
         'board_demo.xml'
     ],
     'installable': True,
-    'auto_install': True,
+    'auto_install': False,
     'certificate': '0076912305725',
     'images': ['images/1_dashboard_definition.jpeg','images/2_publish_note.jpeg','images/3_admin_dashboard.jpeg',],
 }
diff --git a/addons/board/board_mydashboard_view.xml b/addons/board/board_mydashboard_view.xml
index 7a517c36ed7..f03e13499af 100644
--- a/addons/board/board_mydashboard_view.xml
+++ b/addons/board/board_mydashboard_view.xml
@@ -7,7 +7,7 @@
             <field name="model">board.board</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="My Dashboard" layout="manual"  version="7.0">
+                <form string="My Dashboard" version="7.0">
                     <board style="2-1">
                         <column>
                         </column>
diff --git a/addons/board/board_view.xml b/addons/board/board_view.xml
index f556b461835..bf8da9d0b5a 100644
--- a/addons/board/board_view.xml
+++ b/addons/board/board_view.xml
@@ -69,9 +69,9 @@
     </record>
 
     <menuitem action="action_view_board_list_form"
-    	id="menu_view_board_form" parent="base.menu_reporting_config"
-	groups="base.group_no_one"
-	sequence="2"/>
+        id="menu_view_board_form" parent="base.menu_reporting_config"
+    groups="base.group_no_one"
+    sequence="2"/>
 
 </data>
 </openerp>
diff --git a/addons/board/wizard/board_menu_create_view.xml b/addons/board/wizard/board_menu_create_view.xml
index af71fa5a2eb..3720e87cf43 100644
--- a/addons/board/wizard/board_menu_create_view.xml
+++ b/addons/board/wizard/board_menu_create_view.xml
@@ -11,8 +11,9 @@
             <field name="arch" type="xml">
                 <form string="Create Menu For Dashboard" version="7.0">
                     <header>
-                        <button icon="gtk-save" string="Create Menu" name="board_menu_create" type="object" />
-                        <button icon="gtk-cancel" special="cancel" string="Cancel" />
+                        <button string="Create Menu" name="board_menu_create" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group colspan="4" string="Menu Information">
                         <field name="menu_name"/>
diff --git a/addons/caldav/wizard/caldav_browse_view.xml b/addons/caldav/wizard/caldav_browse_view.xml
index 9d088ae55f6..8f06ed47ddd 100644
--- a/addons/caldav/wizard/caldav_browse_view.xml
+++ b/addons/caldav/wizard/caldav_browse_view.xml
@@ -13,11 +13,6 @@
                         <field name="url" colspan="4" />
                         <separator string="Description" colspan="4"/>
                         <field name="description"  colspan="4"  nolabel="1"/>
-                        <separator colspan="4"/>
-                        <group col="4" colspan="4">
-                            <label string="" colspan="2"/>
-                            <button special="cancel" string="_Close" icon="gtk-close"/>
-                        </group>
                     </group>
                 </form>
             </field>
@@ -28,18 +23,18 @@
            <field name="model">user.preference</field>
            <field name="type">form</field>
             <field name="arch" type="xml">
-               <form string="Caldav's host name configuration">
-                	<label string="Configure your openerp hostname. For example : " colspan="4"></label>
+               <form string="Caldav's host name configuration" version="7.0">
+                    <header>
+                        <button name="next_window" string="Next" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
+                    </header>
+                    <label string="Configure your openerp hostname. For example : " colspan="4"></label>
                     <newline/>
                     <label string="database.my.openerp.com  or companyserver.com" colspan="4"/>
                     <newline/>
                     <separator colspan="4"/>
                     <field name="host_name"  colspan="4" width="250" />
-                    <separator colspan="4"/>
-                    <group col="4" colspan="4">
-                       <button special="cancel" string="_Cancel" icon="gtk-cancel"/>
-                       <button name="next_window" string="Next" type="object" icon="gtk-go-forward"/>
-                    </group>
                </form>
             </field>
         </record>
@@ -49,19 +44,17 @@
             <field name="model">user.preference</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="User Preference">
+                <form string="User Preference" version="7.0">
+                    <header>
+                        <button name="open_window" string="_Open" type="object" icon="gtk-ok" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
+                    </header>
                     <separator string="" colspan="4"/>
                     <field name="service"  colspan="4" width="250" readonly="1"/>
                     <field name="collection"  colspan="4" width="250" invisible="1" />
                     <field name="calendar"  colspan="4" width="250" domain="[('collection_id','=', collection)]" readonly="1"/>
                     <field name="device"  colspan="4" width="250" />
-                    <separator colspan="4"/>
-                    
-                    <group col="4" colspan="4">
-                        <label string="" colspan="2"/>
-                        <button special="cancel" string="_Cancel" icon="gtk-cancel"/>
-                        <button name="open_window" string="_Open" type="object" icon="gtk-ok"/>
-                    </group>
                 </form>
             </field>
         </record>
diff --git a/addons/caldav/wizard/calendar_event_export_view.xml b/addons/caldav/wizard/calendar_event_export_view.xml
index 8b74e29a98e..92e4504db02 100644
--- a/addons/caldav/wizard/calendar_event_export_view.xml
+++ b/addons/caldav/wizard/calendar_event_export_view.xml
@@ -11,11 +11,6 @@
                          <field name="name"/>
                          <field name="file_path" colspan="4" width="300"/>
                     </group>
-                        <separator string="" colspan="4" />
-                    <group colspan="4" col="6">
-                        <label string=""/>
-                        <button  icon="gtk-close" special="cancel" string="_Close"/>
-                   </group>
                </form>
             </field>
         </record>
diff --git a/addons/caldav/wizard/calendar_event_import_view.xml b/addons/caldav/wizard/calendar_event_import_view.xml
index bda2c122e65..3f498504444 100644
--- a/addons/caldav/wizard/calendar_event_import_view.xml
+++ b/addons/caldav/wizard/calendar_event_import_view.xml
@@ -6,16 +6,16 @@
             <field name="model">calendar.event.import</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Import ICS">
+                <form string="Import ICS" version="7.0">
+                    <header>
+                        <button name="process_imp_ics"  string="_Import" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
+                    </header>
                     <group colspan="4" >
                          <separator string="Select ICS File"/>
                          <field name="file_path" colspan="4" width="500" nolabel="1"/>
                     </group>
-                        <separator string="" colspan="4" />
-                    <group colspan="4" col="6">
-                        <button  icon="gtk-cancel" special="cancel" string="_Cancel"/>
-                        <button  icon="gtk-ok"  name="process_imp_ics"  string="_Import" type="object"/>
-                   </group>
                </form>
             </field>
         </record>
@@ -29,10 +29,6 @@
                     <group colspan="4" >
                           <field name="msg" colspan="4" width="300" nolabel="1"/>
                     </group>
-                        <separator string="" colspan="4" />
-                    <group colspan="4">
-                        <button  icon="gtk-ok" special="cancel" string="Ok"/>
-                   </group>
                </form>
             </field>
         </record>
@@ -42,6 +38,5 @@
             res_model="calendar.event.import" src_model="basic.calendar"
             view_id="view_calendar_event_import"
             view_mode="form" target="new" view_type="form" />
-        
     </data>
 </openerp>
diff --git a/addons/caldav/wizard/calendar_event_subscribe_view.xml b/addons/caldav/wizard/calendar_event_subscribe_view.xml
index 244e471df0e..590daa34561 100644
--- a/addons/caldav/wizard/calendar_event_subscribe_view.xml
+++ b/addons/caldav/wizard/calendar_event_subscribe_view.xml
@@ -6,16 +6,16 @@
             <field name="model">calendar.event.subscribe</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Subscribe to Remote Calendar">
+                <form string="Subscribe to Remote Calendar" version="7.0">
+                    <header>
+                        <button name="process_imp_ics"  string="_Subscribe" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
+                    </header>
                     <group colspan="4" >
                          <separator string="Provide Path for Remote Calendar"/>
                           <field name="url_path" colspan="4" width="300" nolabel="1" widget="url"/>
                     </group>
-                        <separator string="" colspan="4" />
-                    <group colspan="4" col="6">
-                        <button  icon="gtk-cancel" special="cancel" string="_Cancel"/>
-                        <button  icon="gtk-ok"  name="process_imp_ics"  string="_Subscribe" type="object"/>
-                   </group>
                </form>
             </field>
         </record>
@@ -29,10 +29,6 @@
                     <group colspan="4" >
                           <field name="msg" colspan="4" width="300" nolabel="1"/>
                     </group>
-                        <separator string="" colspan="4" />
-                    <group colspan="4">
-                        <button  icon="gtk-ok" special="cancel" string="Ok"/>
-                   </group>
                </form>
             </field>
         </record>
diff --git a/addons/crm/crm_action_rule_view.xml b/addons/crm/crm_action_rule_view.xml
index 21bbef50e50..eccfe380223 100644
--- a/addons/crm/crm_action_rule_view.xml
+++ b/addons/crm/crm_action_rule_view.xml
@@ -27,7 +27,7 @@
                 <group name="partner" position="after">
                     <group col="2" colspan="2">
                         <separator colspan="4" string="Condition Case Fields"/>
-                        <field name="trg_section_id" select="1" widget="selection"/>
+                        <field name="trg_section_id"  widget="selection"/>
                         <field name="trg_categ_id"/>
                     </group>
                 </group>
diff --git a/addons/crm/crm_demo.xml b/addons/crm/crm_demo.xml
index f345d86d030..e98b88e60fa 100644
--- a/addons/crm/crm_demo.xml
+++ b/addons/crm/crm_demo.xml
@@ -19,10 +19,10 @@
     </record>
 
     <record model="crm.segmentation" id="crm_segmentation0">
-		<field name="name">OpenERP partners</field>
-		<field name="exclusif">True</field>
-		<field name="categ_id" ref="base.res_partner_category_2"/>
-	</record>
+        <field name="name">OpenERP partners</field>
+        <field name="exclusif">True</field>
+        <field name="categ_id" ref="base.res_partner_category_2"/>
+    </record>
 
     </data>
 </openerp>
diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py
index fa4643db156..92dd6d6e837 100644
--- a/addons/crm/crm_lead.py
+++ b/addons/crm/crm_lead.py
@@ -40,7 +40,7 @@ class crm_lead(base_stage, osv.osv):
     _name = "crm.lead"
     _description = "Lead/Opportunity"
     _order = "priority,date_action,id desc"
-    _inherit = ['ir.needaction_mixin', 'mail.thread','res.partner']
+    _inherit = ['ir.needaction_mixin', 'mail.thread']
 
     def _get_default_section_id(self, cr, uid, context=None):
         """ Gives default section by checking if present in the context """
@@ -245,6 +245,20 @@ class crm_lead(base_stage, osv.osv):
         'company_currency': fields.related('company_id', 'currency_id', 'symbol', type='char', string='Company Currency', readonly=True),
         'user_email': fields.related('user_id', 'user_email', type='char', string='User Email', readonly=True),
         'user_login': fields.related('user_id', 'login', type='char', string='User Login', readonly=True),
+        
+        # Fields for address, due to separation from crm and res.partner
+        'street': fields.char('Street', size=128),
+        'street2': fields.char('Street2', size=128),
+        'zip': fields.char('Zip', change_default=True, size=24),
+        'city': fields.char('City', size=128),
+        'state_id': fields.many2one("res.country.state", 'State', domain="[('country_id','=',country_id)]"),
+        'country_id': fields.many2one('res.country', 'Country'),
+        'phone': fields.char('Phone', size=64),
+        'fax': fields.char('Fax', size=64),
+        'mobile': fields.char('Mobile', size=64),
+        'function': fields.char('Function', size=128),
+        'title': fields.many2one('res.partner.title', 'Title'),
+        'company_id': fields.many2one('res.company', 'Company', select=1),
     }
 
     _defaults = {
diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml
index d9c65daaada..a2f3c30c611 100644
--- a/addons/crm/crm_lead_view.xml
+++ b/addons/crm/crm_lead_view.xml
@@ -83,8 +83,8 @@
             <form string="Leads Form" version="7.0">
                 <header>
                     <button name="%(crm.action_crm_lead2opportunity_partner)d" string="Convert to Opportunity" type="action"
-                            states="draft,open,pending" help="Convert to Opportunity"/>
-                    <button name="case_escalate" string="Escalate" type="object"
+                            states="draft,open,pending" help="Convert to Opportunity" class="oe_highlight"/>
+                    <button name="case_escalate" string="Escalate" type="object"  
                             states="draft,open,pending"/>
                     <button name="case_reset" string="Reset" type="object"
                             states="cancel"/>
@@ -396,15 +396,17 @@
                     <button name="stage_next" string="Next" type="object"  
                             states="open" icon="gtk-go-forward" context="{'stage_type': 'opportunity'}"/>
                     <button name="case_mark_won" string="Mark Won" type="object"
-                            states="draft,open,pending"/>
-                    <button name="case_open" string="Open" type="object"
+                            states="open" class="oe_highlight"/>
+                    <button name="case_mark_won" string="Mark Won" type="object"
+                            states="draft,pending"/>
+                    <button name="case_open" string="Open" type="object" class="oe_highlight"
                             states="draft,pending"/>
                     <button name="case_escalate" string="Escalate" type="object"
-                            states="open"/>
+                            states="open" />
                     <button name="case_mark_lost" string="Mark Lost" type="object"
                             states="draft,open"/>
                     <button name="case_reset" string="Reset to Draft" type="object"
-                            states="done,cancel"/>
+                            states="done,cancel" />
                     <button name="case_cancel" string="Cancel" type="object"
                             states="draft"/>
                     <field name="stage_id" widget="statusbar"
@@ -590,7 +592,7 @@
                         help="Opportunities that are assigned to either me or one of the sale teams I manage" />
                 <separator orientation="vertical"/>
                 <field name="user_id"/>
-                <field name="country"/>
+                <field name="country_id"/>
                 <field name="partner_id"/>
                 <field name="section_id"
                     context="{'invisible_section': False, 'default_section_id': self}"/>
diff --git a/addons/crm/crm_meeting_demo.xml b/addons/crm/crm_meeting_demo.xml
index a1179fab075..3f209aeecd9 100644
--- a/addons/crm/crm_meeting_demo.xml
+++ b/addons/crm/crm_meeting_demo.xml
@@ -1,91 +1,91 @@
 <?xml version="1.0"?>
 <openerp>
-	<data noupdate="1">
-	<!-- 
-		((((((((((( Demo Cases ))))))))))) 
-	-->
+    <data noupdate="1">
+    <!-- 
+        ((((((((((( Demo Cases ))))))))))) 
+    -->
 
-	<!--For Meetings-->
-		<record id="crm_case_followuponproposal0" model="crm.meeting">
-			<field eval="1" name="active"/>
-			<field name="partner_id" ref="base.res_partner_maxtor"/>
-			<field name="user_id" ref="base.user_root"/>
-			<field eval="&quot;Meeting to discuss project plan and hash out the details of implementation  &quot;" name="description"/>
-			<field eval="&quot;open&quot;" name="state"/>
-			<field name="section_id" ref="crm.section_sales_department"/>
-			<field eval="time.strftime('%Y-%m-03 10:20:03')" name="date"/>
-			<field name="categ_id" ref="crm.categ_meet2"/>
-			<field eval="&quot;Follow-up on proposal&quot;" name="name"/>
-			<field eval="time.strftime('%Y-%m-03 16:38:03')" name="date_deadline"/>
-			<field eval="6.3" name="duration"/>
-		</record>
-	
-		<record id="crm_case_initialdiscussion0" model="crm.meeting">
-			<field eval="1" name="active"/>
-			<field eval="7.0" name="duration"/>
-			<field name="partner_id" ref="base.res_partner_10"/>
-			<field name="user_id" ref="base.user_root"/>
-			<field eval="&quot;draft&quot;" name="state"/>
-			<field name="section_id" ref="crm.section_sales_department"/>
-			<field eval="time.strftime('%Y-%m-05 12:01:01')" name="date"/>
-			<field name="categ_id" ref="crm.categ_meet3"/>
-			<field eval="&quot;Initial discussion&quot;" name="name"/>
-			<field eval="time.strftime('%Y-%m-05 19:01:01')" name="date_deadline"/>
-			<field eval="&quot;contact@tecsas.fr&quot;" name="email_from"/>
-		</record>
-	
-		<record id="crm_case_discusspricing0" model="crm.meeting">
-			<field eval="1" name="active"/>
-			<field eval="3.0" name="duration"/>
-			<field name="partner_id" ref="base.res_partner_3"/>
-			<field name="user_id" ref="base.user_root"/>
-			<field eval="&quot;Meeting to discuss project plan and hash out the details of implementation  &quot;" name="description"/>
-			<field eval="&quot;done&quot;" name="state"/>
-			<field name="section_id" ref="crm.section_sales_department"/>
-			<field eval="time.strftime('%Y-%m-12 15:55:05')" name="date"/>
-			<field name="categ_id" ref="crm.categ_meet1"/>
-			<field eval="&quot;Discuss pricing&quot;" name="name"/>
-			<field eval="time.strftime('%Y-%m-12 18:55:05')" name="date_deadline"/>
-		</record>
+    <!--For Meetings-->
+        <record id="crm_case_followuponproposal0" model="crm.meeting">
+            <field eval="1" name="active"/>
+            <field name="partner_id" ref="base.res_partner_maxtor"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field eval="&quot;Meeting to discuss project plan and hash out the details of implementation  &quot;" name="description"/>
+            <field eval="&quot;open&quot;" name="state"/>
+            <field name="section_id" ref="crm.section_sales_department"/>
+            <field eval="time.strftime('%Y-%m-03 10:20:03')" name="date"/>
+            <field name="categ_id" ref="crm.categ_meet2"/>
+            <field eval="&quot;Follow-up on proposal&quot;" name="name"/>
+            <field eval="time.strftime('%Y-%m-03 16:38:03')" name="date_deadline"/>
+            <field eval="6.3" name="duration"/>
+        </record>
+    
+        <record id="crm_case_initialdiscussion0" model="crm.meeting">
+            <field eval="1" name="active"/>
+            <field eval="7.0" name="duration"/>
+            <field name="partner_id" ref="base.res_partner_10"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field eval="&quot;draft&quot;" name="state"/>
+            <field name="section_id" ref="crm.section_sales_department"/>
+            <field eval="time.strftime('%Y-%m-05 12:01:01')" name="date"/>
+            <field name="categ_id" ref="crm.categ_meet3"/>
+            <field eval="&quot;Initial discussion&quot;" name="name"/>
+            <field eval="time.strftime('%Y-%m-05 19:01:01')" name="date_deadline"/>
+            <field eval="&quot;contact@tecsas.fr&quot;" name="email_from"/>
+        </record>
+    
+        <record id="crm_case_discusspricing0" model="crm.meeting">
+            <field eval="1" name="active"/>
+            <field eval="3.0" name="duration"/>
+            <field name="partner_id" ref="base.res_partner_3"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field eval="&quot;Meeting to discuss project plan and hash out the details of implementation  &quot;" name="description"/>
+            <field eval="&quot;done&quot;" name="state"/>
+            <field name="section_id" ref="crm.section_sales_department"/>
+            <field eval="time.strftime('%Y-%m-12 15:55:05')" name="date"/>
+            <field name="categ_id" ref="crm.categ_meet1"/>
+            <field eval="&quot;Discuss pricing&quot;" name="name"/>
+            <field eval="time.strftime('%Y-%m-12 18:55:05')" name="date_deadline"/>
+        </record>
 
-		<record id="crm_case_reviewneeds0" model="crm.meeting">
-			<field eval="1" name="active"/>
-			<field eval="6.0" name="duration"/>
-			<field name="partner_id" ref="base.res_partner_11"/>
-			<field name="user_id" ref="base.user_demo"/>
-			<field eval="&quot;open&quot;" name="state"/>
-			<field name="section_id" ref="crm.section_sales_department"/>
-			<field eval="time.strftime('%Y-%m-20 10:02:02')" name="date"/>
-			<field name="categ_id" ref="crm.categ_meet3"/>
-			<field eval="&quot;Review needs&quot;" name="name"/>
-			<field eval="time.strftime('%Y-%m-20 16:02:02')" name="date_deadline"/>
-		</record>
+        <record id="crm_case_reviewneeds0" model="crm.meeting">
+            <field eval="1" name="active"/>
+            <field eval="6.0" name="duration"/>
+            <field name="partner_id" ref="base.res_partner_11"/>
+            <field name="user_id" ref="base.user_demo"/>
+            <field eval="&quot;open&quot;" name="state"/>
+            <field name="section_id" ref="crm.section_sales_department"/>
+            <field eval="time.strftime('%Y-%m-20 10:02:02')" name="date"/>
+            <field name="categ_id" ref="crm.categ_meet3"/>
+            <field eval="&quot;Review needs&quot;" name="name"/>
+            <field eval="time.strftime('%Y-%m-20 16:02:02')" name="date_deadline"/>
+        </record>
 
-		<record id="crm_case_changesindesigning0" model="crm.meeting">
-			<field eval="1" name="active"/>
-			<field eval="05" name="duration"/>
-			<field name="partner_id" ref="base.res_partner_9"/>
-			<field name="user_id" ref="base.user_demo"/>
-			<field eval="&quot;draft&quot;" name="state"/>
-			<field name="section_id" ref="crm.section_sales_department"/>
-			<field eval="time.strftime('%Y-%m-22 11:05:05')" name="date"/>
-			<field name="categ_id" ref="crm.categ_meet2"/>
-			<field eval="&quot;Changes in Designing&quot;" name="name"/>
-			<field eval="time.strftime('%Y-%m-22 16:05:05')" name="date_deadline"/>
-			<field eval="&quot;info@opensides.be&quot;" name="email_from"/>
-		</record>
-	
-		<record id="crm_case_updatethedata0" model="crm.meeting">
-			<field eval="1" name="active"/>
-			<field name="partner_id" ref="base.res_partner_4"/>
-			<field name="user_id" ref="base.user_root"/>
-			<field eval="&quot;done&quot;" name="state"/>
-			<field name="section_id" ref="crm.section_sales_department"/>
-			<field eval="time.strftime('%Y-%m-18 13:12:49')" name="date"/>
-			<field name="categ_id" ref="crm.categ_meet2"/>
-			<field eval="&quot;Update the data&quot;" name="name"/>
-			<field eval="13.3" name="duration"/>
-			<field eval="time.strftime('%Y-%m-19 02:30:49')" name="date_deadline"/>
-		</record>
-	</data>
+        <record id="crm_case_changesindesigning0" model="crm.meeting">
+            <field eval="1" name="active"/>
+            <field eval="05" name="duration"/>
+            <field name="partner_id" ref="base.res_partner_9"/>
+            <field name="user_id" ref="base.user_demo"/>
+            <field eval="&quot;draft&quot;" name="state"/>
+            <field name="section_id" ref="crm.section_sales_department"/>
+            <field eval="time.strftime('%Y-%m-22 11:05:05')" name="date"/>
+            <field name="categ_id" ref="crm.categ_meet2"/>
+            <field eval="&quot;Changes in Designing&quot;" name="name"/>
+            <field eval="time.strftime('%Y-%m-22 16:05:05')" name="date_deadline"/>
+            <field eval="&quot;info@opensides.be&quot;" name="email_from"/>
+        </record>
+    
+        <record id="crm_case_updatethedata0" model="crm.meeting">
+            <field eval="1" name="active"/>
+            <field name="partner_id" ref="base.res_partner_4"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field eval="&quot;done&quot;" name="state"/>
+            <field name="section_id" ref="crm.section_sales_department"/>
+            <field eval="time.strftime('%Y-%m-18 13:12:49')" name="date"/>
+            <field name="categ_id" ref="crm.categ_meet2"/>
+            <field eval="&quot;Update the data&quot;" name="name"/>
+            <field eval="13.3" name="duration"/>
+            <field eval="time.strftime('%Y-%m-19 02:30:49')" name="date_deadline"/>
+        </record>
+    </data>
 </openerp>
diff --git a/addons/crm/crm_meeting_menu.xml b/addons/crm/crm_meeting_menu.xml
index 5f94e3d738f..6c4c9051cbf 100644
--- a/addons/crm/crm_meeting_menu.xml
+++ b/addons/crm/crm_meeting_menu.xml
@@ -6,16 +6,9 @@
         name="Schedule a Meeting"
         res_model="crm.meeting"
         view_mode="calendar,tree,form,gantt"
-        context="{'search_default_partner_id': active_id, 'default_duration': 4.0}"
-        domain="[('partner_id', '=', active_id)]"
+        context="{'default_partner_id': active_id, 'default_duration': 4.0}"
     />
 
-    <record model="ir.actions.act_window" id="crm_case_categ_meet_create_partner">
-        <field name="name">Schedule a Meeting</field>
-        <field name="context">{'default_partner_id': active_id}</field>
-    </record>
-
-
     <record model="ir.actions.act_window.view" id="action_crm_tag_calendar_meet_partner">
         <field name="sequence" eval="1"/>
         <field name="view_mode">calendar</field>
diff --git a/addons/crm/crm_meeting_shortcut_data.xml b/addons/crm/crm_meeting_shortcut_data.xml
index fcba36f7a61..0f75c9e91ab 100644
--- a/addons/crm/crm_meeting_shortcut_data.xml
+++ b/addons/crm/crm_meeting_shortcut_data.xml
@@ -2,12 +2,12 @@
 <openerp>
     <data noupdate="1">
 
-	    <record id="ir_ui_view_sc_calendar0" model="ir.ui.view_sc">
-	        <field name="name">Meetings</field>
-	        <field name="resource">ir.ui.menu</field>
-	        <field name="user_id" ref="base.user_root"/>
-	        <field name="res_id" ref="crm.menu_crm_case_categ_meet"/>
-	    </record>
+        <record id="ir_ui_view_sc_calendar0" model="ir.ui.view_sc">
+            <field name="name">Meetings</field>
+            <field name="resource">ir.ui.menu</field>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="res_id" ref="crm.menu_crm_case_categ_meet"/>
+        </record>
 
     </data>
 </openerp>
diff --git a/addons/crm/crm_meeting_view.xml b/addons/crm/crm_meeting_view.xml
index 85e9864115a..21c34ff4e9b 100644
--- a/addons/crm/crm_meeting_view.xml
+++ b/addons/crm/crm_meeting_view.xml
@@ -27,11 +27,11 @@
         <field name="arch" type="xml">
             <form string="Meetings" version="7.0">
                 <header>
-                    <button name="case_open" string="Confirm" type="object"
+                    <button name="case_open" string="Confirm" type="object" class="oe_highlight"
                             states="draft"/>
-                    <button name="case_close" string="Done" type="object"
+                    <button name="case_close" string="Done" type="object" class="oe_highlight"
                             states="open"/>
-                    <button name="case_reset" string="Reset to Unconfirmed" type="object"
+                    <button name="case_reset" string="Reset to Unconfirmed" type="object" 
                             states="cancel,done"/>
                     <button name="case_cancel" string="Cancel" type="object"
                             states="draft,open"/>
@@ -101,7 +101,7 @@
                             attrs="{'readonly': [('state', '=', 'done')]}"
                             context="{'model' : 'crm.meeting', 'attendee_field':'attendee_ids'}" colspan="2"/>
                         <field name="attendee_ids" colspan="4"
-                            nolabel="1" widget="one2many" mode="tree,form">
+                            nolabel="1" widget="one2many" mode="tree">
                             <tree string="Invitation details" editable="top">
                                 <field name="sent_by_uid" string="From"/>
                                 <field name="user_id" string="To"/>
diff --git a/addons/crm/crm_phonecall_demo.xml b/addons/crm/crm_phonecall_demo.xml
index 614b93f2bc1..704eec2b483 100644
--- a/addons/crm/crm_phonecall_demo.xml
+++ b/addons/crm/crm_phonecall_demo.xml
@@ -1,95 +1,95 @@
 <?xml version="1.0"?>
 <openerp>
-	<data noupdate="1">
-	<!-- 
-		((((((((((( Demo Cases ))))))))))) 
-	-->
-		<record id="crm_case_phone01" model="crm.phonecall">
-			<field eval="time.strftime('%Y-%m-04 10:45:36')" name="date"/>
-			<field name="partner_id" ref="base.res_partner_11"/>
-			<field eval="&quot;3&quot;" name="priority"/>
-			<field name="user_id" ref="base.user_root"/>
-			<field eval="&quot;Left the message&quot;" name="name"/>
-			<field eval="&quot;open&quot;" name="state"/>
-			<field name="section_id" ref="crm.section_sales_department"/>
-			<field eval="&quot;(726) 782-0636&quot;" name="partner_mobile"/>
-			<field eval="1" name="active"/>
-			<field name="categ_id" ref="crm.categ_phone1"/>
-			<field eval="&quot;(769) 703-274&quot;" name="partner_phone"/>
-			<field eval="2.3" name="duration"/>
-			<field eval="&quot;done&quot;" name="state"/>
-		</record>
-		<record id="crm_case_phone02" model="crm.phonecall">
-			<field eval="time.strftime('%Y-%m-11 11:19:25')" name="date"/>
-			<field name="partner_id" ref="base.res_partner_6"/>
-			<field eval="&quot;4&quot;" name="priority"/>
-			<field name="user_id" ref="base.user_root"/>
-			<field eval="&quot;Get More information on the proposed deal&quot;" name="name"/>
-			<field eval="&quot;open&quot;" name="state"/>
-			<field name="section_id" ref="crm.section_sales_department"/>
-			<field eval="&quot;(392) 895-7917&quot;" name="partner_mobile"/>
-			<field eval="1" name="active"/>
-			<field name="categ_id" ref="crm.categ_phone1"/>
-			<field eval="&quot;(956) 293-2595&quot;" name="partner_phone"/>
-			<field eval="1.5" name="duration"/>
-			<field eval="&quot;done&quot;" name="state"/>
-		</record>
-		<record id="crm_case_phone03" model="crm.phonecall">
-			<field eval="time.strftime('%Y-%m-15 17:44:12')" name="date"/>
-			<field name="partner_id" ref="base.res_partner_10"/>
-			<field eval="&quot;2&quot;" name="priority"/>
-			<field name="user_id" ref="base.user_demo"/>
-			<field eval="&quot;Bad time, will call back&quot;" name="name"/>
-			<field eval="&quot;open&quot;" name="state"/>
-			<field name="section_id" ref="crm.section_sales_department"/>
-			<field eval="&quot;(820) 167-3208&quot;" name="partner_mobile"/>
-			<field eval="1" name="active"/>
-			<field name="categ_id" ref="crm.categ_phone1"/>
-			<field eval="&quot;(079) 681-2139&quot;" name="partner_phone"/>
-			<field eval="&quot;contact@tecsas.fr&quot;" name="email_from"/>
-			<field eval="5.0" name="duration"/>
-			<field eval="&quot;done&quot;" name="state"/>
-		</record>
-		<record id="crm_case_phone04" model="crm.phonecall">
-			<field eval="time.strftime('%Y-%m-21 14:10:23')" name="date"/>
-			<field name="partner_id" ref="base.res_partner_tinyatwork"/>
-			<field eval="&quot;3&quot;" name="priority"/>
-			<field name="user_id" ref="base.user_root"/>
-			<field eval="&quot;Discuss Review Process&quot;" name="name"/>
-			<field eval="&quot;open&quot;" name="state"/>
-			<field name="section_id" ref="crm.section_sales_department"/>
-			<field eval="&quot;(077) 582-4035&quot;" name="partner_mobile"/>
-			<field eval="1" name="active"/>
-			<field name="categ_id" ref="crm.categ_phone2"/>
-			<field eval="&quot;(514) 698-4118&quot;" name="partner_phone"/>
-			<field eval="3.45" name="duration"/>
-		</record>
-		<record id="crm_case_phone05" model="crm.phonecall">
-			<field eval="time.strftime('%Y-%m-28 16:20:43')" name="date"/>
-			<field name="partner_id" ref="base.res_partner_5"/>
-			<field eval="&quot;3&quot;" name="priority"/>
-			<field name="user_id" ref="base.user_root"/>
-			<field eval="&quot;More information on the proposed deal&quot;" name="name"/>
-			<field eval="&quot;pending&quot;" name="state"/>
-			<field name="section_id" ref="crm.section_sales_department"/>
-			<field eval="&quot;(333) 715-1450&quot;" name="partner_mobile"/>
-			<field eval="1" name="active"/>
-			<field name="categ_id" ref="crm.categ_phone2"/>
-			<field eval="&quot;(855) 924-4364&quot;" name="partner_phone"/>
-			<field eval="2.08" name="duration"/>
-		</record>
-		<record id="crm_case_phone06" model="crm.phonecall">
-			<field eval="&quot;3&quot;" name="priority"/>
-			<field name="user_id" ref="base.user_root"/>
-			<field eval="&quot;Bad time&quot;" name="name"/>
-			<field eval="&quot;open&quot;" name="state"/>
-			<field name="section_id" ref="crm.section_sales_department"/>
-			<field eval="&quot;(468) 017-2684&quot;" name="partner_mobile"/>
-			<field eval="time.strftime('%Y-%m-28 14:15:30')" name="date"/>
-			<field name="categ_id" ref="crm.categ_phone2"/>
-			<field eval="&quot;(373) 907-1009&quot;" name="partner_phone"/>
-			<field eval="&quot;info@opensides.be&quot;" name="email_from"/>
-			<field eval="8.56" name="duration"/>
-		</record>	
-	</data>
+    <data noupdate="1">
+    <!-- 
+        ((((((((((( Demo Cases ))))))))))) 
+    -->
+        <record id="crm_case_phone01" model="crm.phonecall">
+            <field eval="time.strftime('%Y-%m-04 10:45:36')" name="date"/>
+            <field name="partner_id" ref="base.res_partner_11"/>
+            <field eval="&quot;3&quot;" name="priority"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field eval="&quot;Left the message&quot;" name="name"/>
+            <field eval="&quot;open&quot;" name="state"/>
+            <field name="section_id" ref="crm.section_sales_department"/>
+            <field eval="&quot;(726) 782-0636&quot;" name="partner_mobile"/>
+            <field eval="1" name="active"/>
+            <field name="categ_id" ref="crm.categ_phone1"/>
+            <field eval="&quot;(769) 703-274&quot;" name="partner_phone"/>
+            <field eval="2.3" name="duration"/>
+            <field eval="&quot;done&quot;" name="state"/>
+        </record>
+        <record id="crm_case_phone02" model="crm.phonecall">
+            <field eval="time.strftime('%Y-%m-11 11:19:25')" name="date"/>
+            <field name="partner_id" ref="base.res_partner_6"/>
+            <field eval="&quot;4&quot;" name="priority"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field eval="&quot;Get More information on the proposed deal&quot;" name="name"/>
+            <field eval="&quot;open&quot;" name="state"/>
+            <field name="section_id" ref="crm.section_sales_department"/>
+            <field eval="&quot;(392) 895-7917&quot;" name="partner_mobile"/>
+            <field eval="1" name="active"/>
+            <field name="categ_id" ref="crm.categ_phone1"/>
+            <field eval="&quot;(956) 293-2595&quot;" name="partner_phone"/>
+            <field eval="1.5" name="duration"/>
+            <field eval="&quot;done&quot;" name="state"/>
+        </record>
+        <record id="crm_case_phone03" model="crm.phonecall">
+            <field eval="time.strftime('%Y-%m-15 17:44:12')" name="date"/>
+            <field name="partner_id" ref="base.res_partner_10"/>
+            <field eval="&quot;2&quot;" name="priority"/>
+            <field name="user_id" ref="base.user_demo"/>
+            <field eval="&quot;Bad time, will call back&quot;" name="name"/>
+            <field eval="&quot;open&quot;" name="state"/>
+            <field name="section_id" ref="crm.section_sales_department"/>
+            <field eval="&quot;(820) 167-3208&quot;" name="partner_mobile"/>
+            <field eval="1" name="active"/>
+            <field name="categ_id" ref="crm.categ_phone1"/>
+            <field eval="&quot;(079) 681-2139&quot;" name="partner_phone"/>
+            <field eval="&quot;contact@tecsas.fr&quot;" name="email_from"/>
+            <field eval="5.0" name="duration"/>
+            <field eval="&quot;done&quot;" name="state"/>
+        </record>
+        <record id="crm_case_phone04" model="crm.phonecall">
+            <field eval="time.strftime('%Y-%m-21 14:10:23')" name="date"/>
+            <field name="partner_id" ref="base.res_partner_tinyatwork"/>
+            <field eval="&quot;3&quot;" name="priority"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field eval="&quot;Discuss Review Process&quot;" name="name"/>
+            <field eval="&quot;open&quot;" name="state"/>
+            <field name="section_id" ref="crm.section_sales_department"/>
+            <field eval="&quot;(077) 582-4035&quot;" name="partner_mobile"/>
+            <field eval="1" name="active"/>
+            <field name="categ_id" ref="crm.categ_phone2"/>
+            <field eval="&quot;(514) 698-4118&quot;" name="partner_phone"/>
+            <field eval="3.45" name="duration"/>
+        </record>
+        <record id="crm_case_phone05" model="crm.phonecall">
+            <field eval="time.strftime('%Y-%m-28 16:20:43')" name="date"/>
+            <field name="partner_id" ref="base.res_partner_5"/>
+            <field eval="&quot;3&quot;" name="priority"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field eval="&quot;More information on the proposed deal&quot;" name="name"/>
+            <field eval="&quot;pending&quot;" name="state"/>
+            <field name="section_id" ref="crm.section_sales_department"/>
+            <field eval="&quot;(333) 715-1450&quot;" name="partner_mobile"/>
+            <field eval="1" name="active"/>
+            <field name="categ_id" ref="crm.categ_phone2"/>
+            <field eval="&quot;(855) 924-4364&quot;" name="partner_phone"/>
+            <field eval="2.08" name="duration"/>
+        </record>
+        <record id="crm_case_phone06" model="crm.phonecall">
+            <field eval="&quot;3&quot;" name="priority"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field eval="&quot;Bad time&quot;" name="name"/>
+            <field eval="&quot;open&quot;" name="state"/>
+            <field name="section_id" ref="crm.section_sales_department"/>
+            <field eval="&quot;(468) 017-2684&quot;" name="partner_mobile"/>
+            <field eval="time.strftime('%Y-%m-28 14:15:30')" name="date"/>
+            <field name="categ_id" ref="crm.categ_phone2"/>
+            <field eval="&quot;(373) 907-1009&quot;" name="partner_phone"/>
+            <field eval="&quot;info@opensides.be&quot;" name="email_from"/>
+            <field eval="8.56" name="duration"/>
+        </record>    
+    </data>
 </openerp>
diff --git a/addons/crm/crm_phonecall_view.xml b/addons/crm/crm_phonecall_view.xml
index 966387608ed..68905d80165 100644
--- a/addons/crm/crm_phonecall_view.xml
+++ b/addons/crm/crm_phonecall_view.xml
@@ -64,21 +64,21 @@
         <field name="arch" type="xml">
             <form version="7.0">
             <header>
-                <button name="case_open" string="Confirm" type="object"
+                <button name="case_open" string="Confirm" type="object" class="oe_highlight"
                         states="draft,pending"/>
-                <button name="case_close" string="Held" type="object"
+                <button name="case_close" string="Held" type="object" class="oe_highlight"
                         states="open,pending"/>
                 <button name="case_reset" string="Reset to Todo" type="object"
                         states="cancel"/>
                 <button name="case_cancel" string="Cancel" type="object"
                         states="draft,open,pending"/>
-                <button string="Convert to Opportunity"
-                    name="%(phonecall2opportunity_act)d"
-                    type="action"
-                    attrs="{'invisible':[('opportunity_id','!=',False)]}" />
+                <button string="Convert to Opportunity"  class="oe_highlight"
+                        name="%(phonecall2opportunity_act)d"
+                        type="action"
+                        attrs="{'invisible':[('opportunity_id','!=',False)]}" />
                 <button string="Schedule Other Call"
-                    name="%(phonecall_to_phonecall_act)d"
-                    type="action"  />
+                        name="%(phonecall_to_phonecall_act)d"
+                        type="action"  />
                 <button string="Schedule a Meeting" name="action_make_meeting" type="object"/>
                 <field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,open,done"/>
             </header>
diff --git a/addons/crm/crm_report.xml b/addons/crm/crm_report.xml
index d5009ed6e01..d3480f013fd 100644
--- a/addons/crm/crm_report.xml
+++ b/addons/crm/crm_report.xml
@@ -2,7 +2,7 @@
 <openerp>
     <data>
         <report auto="False" id="crm_business_opportunities_report"
-        	keyword="client_print_multi" menu="True" model="crm.case"
-        	multi="True" name="crm.case" string="Business Opportunities" />
+            keyword="client_print_multi" menu="True" model="crm.case"
+            multi="True" name="crm.case" string="Business Opportunities" />
     </data>
 </openerp>
diff --git a/addons/crm/crm_report_view.xml b/addons/crm/crm_report_view.xml
index 2c62ae2ead3..c3ccde5360b 100644
--- a/addons/crm/crm_report_view.xml
+++ b/addons/crm/crm_report_view.xml
@@ -35,12 +35,12 @@
                 <field name="name"/>
                 <field name="month"/>
                 <field name="user_id"/>
-                <field name="section_id" select="1" widget="selection"/>
-                <field name="category2_id" select="1"/>
+                <field name="section_id"  widget="selection"/>
+                <field name="category2_id" />
                 <field name="stage_id"/>
                 <field name="amount_revenue"/>
-                <field name="nbr" select="1"/>
-                <field name="state" select="1"/>
+                <field name="nbr" />
+                <field name="state" />
                 <field name="delay_close"/>
             </form>
         </field>
@@ -124,11 +124,11 @@
                 <field name="name"/>
                 <field name="month"/>
                 <field name="user_id"/>
-                <field name="section_id" select="1" widget="selection"/>
+                <field name="section_id"  widget="selection"/>
                 <field name="stage_id"/>
                 <field name="amount_revenue"/>
-                <field name="nbr" select="1"/>
-                <field name="state" select="1"/>
+                <field name="nbr" />
+                <field name="state" />
                 <field name="delay_close"/>
             </form>
         </field>
@@ -211,11 +211,11 @@
                 <field name="name"/>
                 <field name="month"/>
                 <field name="user_id"/>
-                <field name="section_id" select="1" widget="selection"/>
+                <field name="section_id"  widget="selection"/>
                 <field name="categ_id"/>
                 <field name="stage_id"/>
-                <field name="nbr" select="1"/>
-                <field name="state" select="1"/>
+                <field name="nbr" />
+                <field name="state" />
                 <field name="delay_close"/>
             </form>
         </field>
@@ -299,12 +299,12 @@
                 <field name="name"/>
                 <field name="month"/>
                 <field name="user_id"/>
-                <field name="section_id" select="1" widget="selection"/>
+                <field name="section_id"  widget="selection"/>
                 <field name="categ_id"/>
                 <field name="category2_id"/>
                 <field name="stage_id"/>
-                <field name="nbr" select="1"/>
-                <field name="state" select="1"/>
+                <field name="nbr" />
+                <field name="state" />
                 <field name="delay_close"/>
             </form>
         </field>
diff --git a/addons/crm/crm_segmentation.py b/addons/crm/crm_segmentation.py
index 690948a8817..9cafe950410 100644
--- a/addons/crm/crm_segmentation.py
+++ b/addons/crm/crm_segmentation.py
@@ -61,7 +61,7 @@ added to partners that match the segmentation criterions after computation.'),
         for categ in categs:
             if start:
                 if categ['exclusif']:
-                    cr.execute('delete from res_partner_category_rel \
+                    cr.execute('delete from res_partner_res_partner_category_rel \
                             where category_id=%s', (categ['categ_id'][0],))
 
             id = categ['id']
@@ -81,7 +81,7 @@ added to partners that match the segmentation criterions after computation.'),
                     partners.remove(pid)
 
             for partner_id in partners:
-                cr.execute('insert into res_partner_category_rel (category_id,partner_id) \
+                cr.execute('insert into res_partner_res_partner_category_rel (category_id,partner_id) \
                         values (%s,%s)', (categ['categ_id'][0], partner_id))
 
             self.write(cr, uid, [id], {'state':'not running', 'partner_id':0})
diff --git a/addons/crm/crm_view.xml b/addons/crm/crm_view.xml
index 257d1cd93f7..a733ef511f9 100644
--- a/addons/crm/crm_view.xml
+++ b/addons/crm/crm_view.xml
@@ -20,7 +20,7 @@
         <menuitem id="base.next_id_64" name="Sales"
             parent="base.menu_reporting" sequence="1" />
 
-		<menuitem id="base.menu_sales_configuration_misc" name="Miscellaneous" parent="base.menu_base_config" sequence="75"/>			
+        <menuitem id="base.menu_sales_configuration_misc" name="Miscellaneous" parent="base.menu_base_config" sequence="75"/>
 
 
         <!-- crm.case.channel -->
diff --git a/addons/crm/res_config_view.xml b/addons/crm/res_config_view.xml
index 38c8c2db2e4..811a9b3ca15 100644
--- a/addons/crm/res_config_view.xml
+++ b/addons/crm/res_config_view.xml
@@ -12,7 +12,7 @@
                     <label for="fetchmail_lead"/>
                     <div>
                         <field name="fetchmail_lead"/>
-                    	<button name="configure_fetchmail_lead" type="object" string="Configure" icon="gtk-go-forward"
+                        <button name="configure_fetchmail_lead" type="object" string="Configure" icon="gtk-go-forward"
                             attrs="{'invisible': [('fetchmail_lead','=',False)]}"/>
                     </div>
                 </group>
diff --git a/addons/crm/res_partner_view.xml b/addons/crm/res_partner_view.xml
index 4b2cf008958..19bb151b9b3 100644
--- a/addons/crm/res_partner_view.xml
+++ b/addons/crm/res_partner_view.xml
@@ -76,10 +76,10 @@
                 </field>
                  <xpath expr="//h4[@class='oe_partner_heading']" position="after">
                         <a name="%(act_res_partner_2_opportunity)d" type="action">
-                            <t t-if="record.opportunity_count.value">Opportunities(<t t-esc="record.opportunity_count.value"/>)</t>
+                            <t t-if="record.opportunity_count.value"><t t-esc="record.opportunity_count.value"/> Opportunities</t>
                         </a>
                         <a name="%(crm_meeting_partner)d" type="action">
-                            <t t-if="record.meeting_count.value">Meetings(<t t-esc="record.meeting_count.value"/>)</t>
+                            <t t-if="record.meeting_count.value"><t t-esc="record.meeting_count.value"/> Meetings</t>
                         </a>
                 </xpath>
             </field>
@@ -96,11 +96,12 @@
                     <button type="action"
                         string="Schedule a Meeting"
                         name="%(crm.crm_case_categ_meet_create_partner)d"
-                        context="{'search_default_partner_id': [active_id], 'default_duration': 4.0}"/>
+                        context="{'default_partner_id': [active_id], 'default_duration': 4.0}"/>
                     <button type="action" string="Schedule a Call" 
                         name="%(crm.crm_case_categ_phone_create_partner)d" 
-                        context="{'search_default_partner_id': [active_id], 'default_duration': 1.0, 'default_partner_id': active_id}" />
-                    <button type="action" string="Create an Opportunity"
+                        context="{'search_default_partner_id': [active_id], 'default_duration': 1.0}" />
+                    <button type="action" string="Opportunities"
+                        context="{'search_default_partner_id': [active_id]}"
                         name="%(crm.action_view_crm_partner2opportunity)d" />
                 </xpath>
             </field>
diff --git a/addons/crm/wizard/crm_add_note_view.xml b/addons/crm/wizard/crm_add_note_view.xml
index c2a7b248d93..93551eaf943 100644
--- a/addons/crm/wizard/crm_add_note_view.xml
+++ b/addons/crm/wizard/crm_add_note_view.xml
@@ -11,11 +11,14 @@
             <field name="arch" type="xml">
                 <form string="Add Note" version="7.0">
                     <header>
-                        <button name="action_add" type="object" string="_Add" icon="gtk-ok" />
-                        <button string="_Cancel" icon="gtk-close" special="cancel" />
+                        <button name="action_add" type="object" string="_Add" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
-                    <separator string="Add Note"/>
-                    <field name="body"/>
+                    <group>
+                        <separator string="Add Note"/>
+                        <field name="body"/>
+                    </group>
                 </form>
             </field>
         </record>
diff --git a/addons/crm/wizard/crm_lead_to_opportunity_view.xml b/addons/crm/wizard/crm_lead_to_opportunity_view.xml
index aff5ed7f8c6..a240a4de66c 100644
--- a/addons/crm/wizard/crm_lead_to_opportunity_view.xml
+++ b/addons/crm/wizard/crm_lead_to_opportunity_view.xml
@@ -1,70 +1,61 @@
 <openerp>
-      <data>
-
+    <data>
         <record id="view_crm_lead2opportunity_partner" model="ir.ui.view">
-          <field name="name">crm.lead2opportunity.partner.form</field>
-          <field name="model">crm.lead2opportunity.partner</field>
-          <field name="type">form</field>
-          <field name="arch" type="xml">
-               <form string="Convert to Opportunity">
-                   
-                        <field name="action"/>
-                        <group attrs="{'invisible':[('action','!=','exist')]}">
-                            <field name="partner_id" attrs="{'required': [('action', '=', 'exist')]}"/>
-                        </group>
-                        <separator string="Convert to Opportunity" colspan="4"/>
+            <field name="name">crm.lead2opportunity.partner.form</field>
+            <field name="model">crm.lead2opportunity.partner</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Convert to Opportunity" version="7.0">
+                    <header>
+                        <button name="action_apply" string="Create Opportunity" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </header>
+                    <field name="action"/>
+                    <group attrs="{'invisible':[('action','!=','exist')]}">
+                        <field name="partner_id" attrs="{'required': [('action', '=', 'exist')]}"/>
+                    </group>
+                    <group string="Convert to Opportunity">
                         <field name="name" colspan="4"/>
-                        <group col="4" colspan="4" attrs="{'invisible': [('name', '=', 'convert')]}" >
-                            <separator string="Select Opportunities" colspan="4" />
-                        </group>
-                            <field name="opportunity_ids" colspan="4" nolabel="1" attrs="{'invisible': [('name', '=', 'convert')]}">
-                                <tree>
-                                    <field name="name" />
-                                    <field name="partner_id" />
-                                    <field name="user_id" />
-                                    <field name="section_id" />
-                                </tree>
-                            </field>
-                        
-                        <separator string="" colspan="4" />
-                        <group col="4" colspan="4">
-                            <button special="cancel" string="Cancel" icon="gtk-cancel"/>
-                            <button name="action_apply" string="Create Opportunity" type="object" icon="gtk-ok"/>
-                        </group>
-                  
-              </form>
-          </field>
-       </record> 
+                    </group>
+                    <separator string="Select Opportunities" attrs="{'invisible': [('name', '=', 'convert')]}"/>
+                    <field name="opportunity_ids" attrs="{'invisible': [('name', '=', 'convert')]}">
+                        <tree>
+                            <field name="name" />
+                            <field name="partner_id" />
+                            <field name="user_id" />
+                            <field name="section_id" />
+                        </tree>
+                    </field>
+                </form>
+            </field>
+        </record> 
 
-		<record id="view_crm_lead2opportunity_partner_mass" model="ir.ui.view">
-	          <field name="name">crm.lead2opportunity.partner.mass.form</field>
-	          <field name="model">crm.lead2opportunity.partner.mass</field>
-	          <field name="type">form</field>
-	          <field name="arch" type="xml">
-	               <form string="Convert to Opportunity">
-	                   
-	                        <field name="action"/>
-	                        <field name="name" colspan="4"/>
-	                        
-	                        <separator string="Assigned Opportunities to" colspan="4" />
-							<field name="section_id" />
-							<group col="4" colspan="4">
-								<separator string="Select Salesman" colspan="4" />
-							</group>
-							<field name="user_ids" nolabel="1" colspan="4">
-								<tree>
-									<field name="name" />
-								</tree>
-							</field>
-	                        <separator string="" colspan="4" />
-	                        <group col="4" colspan="4">
-	                            <button special="cancel" string="Cancel" icon="gtk-cancel"/>
-	                            <button name="mass_convert" string="Convert into Opportunities" type="object" icon="gtk-ok"/>
-	                        </group>
-	                  
-	              </form>
-	          </field>
-	       </record>
+        <record id="view_crm_lead2opportunity_partner_mass" model="ir.ui.view">
+            <field name="name">crm.lead2opportunity.partner.mass.form</field>
+            <field name="model">crm.lead2opportunity.partner.mass</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Convert to Opportunity" version="7.0">
+                    <header>
+                        <button name="mass_convert" string="Convert into Opportunities" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </header>
+                    <field name="action"/>
+                    <field name="name" colspan="4"/>
+                    <group string="Assigned Opportunities to">
+                        <field name="section_id" />
+                    </group>
+                    <separator string="Select Salesman"/>
+                    <field name="user_ids">
+                        <tree>
+                            <field name="name" />
+                        </tree>
+                    </field>
+                </form>
+            </field>
+        </record>
 
         <record id="action_crm_lead2opportunity_partner" model="ir.actions.act_window">
             <field name="name">Create a Partner</field>
@@ -74,13 +65,13 @@
             <field name="view_id" ref="view_crm_lead2opportunity_partner"/>
             <field name="target">new</field>
         </record>
-	       
-	      <act_window id="action_crm_send_mass_convert"
+           
+          <act_window id="action_crm_send_mass_convert"
             multi="True"
             key2="client_action_multi" name="Convert opportunities"
             res_model="crm.lead2opportunity.partner.mass" src_model="crm.lead"
             view_mode="form" target="new" view_type="form"
             context="{'mass_convert' : True}"
             view_id="view_crm_lead2opportunity_partner_mass"/> 
-     </data>
+    </data>
 </openerp>
diff --git a/addons/crm/wizard/crm_lead_to_partner_view.xml b/addons/crm/wizard/crm_lead_to_partner_view.xml
index e067f43e955..ce12d62f9bf 100644
--- a/addons/crm/wizard/crm_lead_to_partner_view.xml
+++ b/addons/crm/wizard/crm_lead_to_partner_view.xml
@@ -10,11 +10,12 @@
           <field name="arch" type="xml">
               <form string="Create a Partner" version="7.0">
                   <header>
-                      <button special="cancel" string="Cancel" icon="gtk-cancel"/>
-                      <button name="make_partner" string="Continue" type="object" icon="gtk-ok"/>
+                      <button name="make_partner" string="Continue" type="object" class="oe_highlight"/>
+                      or
+                      <button string="Cancel" class="oe_link" special="cancel" />
                   </header>
-                  <separator string="Create a Partner"/>
                   <group col="4">
+                      <separator string="Create a Partner"/>
                       <field name="action"/>
                       <field name="partner_id" attrs="{'required': [('action', '=', 'exist')], 'invisible':[('action','!=','exist')]}"/>
                   </group>
diff --git a/addons/crm/wizard/crm_merge_opportunities_view.xml b/addons/crm/wizard/crm_merge_opportunities_view.xml
index 7e3f7b2b0f4..99de31afc15 100644
--- a/addons/crm/wizard/crm_merge_opportunities_view.xml
+++ b/addons/crm/wizard/crm_merge_opportunities_view.xml
@@ -11,8 +11,9 @@
             <field name="arch" type="xml">
                 <form string="Merge Opportunities" version="7.0">
                     <header>
-                        <button name="action_merge" type="object" string="_Merge" icon="gtk-ok" />
-                        <button string="_Cancel" icon="gtk-cancel" special="cancel" />
+                        <button name="action_merge" type="object" string="_Merge" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <separator string="Select Opportunities"/>
                     <field name="opportunity_ids">
diff --git a/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml b/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml
index de4219fb42d..6c921b3f071 100644
--- a/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml
+++ b/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml
@@ -9,12 +9,12 @@
             <field name="model">crm.opportunity2phonecall</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Schedule/Log a Call" layout="manual" version="7.0">
+                <form string="Schedule/Log a Call" version="7.0">
                     <header>
-                        <button name="action_schedule" type="object" string="Log call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'log')]}" />
-                        <button name="action_schedule" type="object" string="Schedule Call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'schedule')]}" />
+                        <button name="action_schedule" type="object" string="Log call" attrs="{'invisible' : [('action', '!=', 'log')]}" class="oe_highlight"/>
+                        <button name="action_schedule" type="object" string="Schedule Call" attrs="{'invisible' : [('action', '!=', 'schedule')]}" class="oe_highlight"  />
                         or
-                        <button name="action_cancel" string="_Cancel" class="oe_link" special="cancel" />
+                        <button name="action_cancel" string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
                         <group>
diff --git a/addons/crm/wizard/crm_partner_to_opportunity_view.xml b/addons/crm/wizard/crm_partner_to_opportunity_view.xml
index c7641d8f64d..3f37a0b6fa1 100644
--- a/addons/crm/wizard/crm_partner_to_opportunity_view.xml
+++ b/addons/crm/wizard/crm_partner_to_opportunity_view.xml
@@ -10,8 +10,9 @@
           <field name="arch" type="xml">
               <form string="Create Opportunity" version="7.0">
                   <header>
-                      <button special="cancel" string="Cancel" icon="gtk-cancel"/>
-                      <button name="make_opportunity" string="Create Opportunity" type="object" icon="gtk-ok"/>
+                      <button name="make_opportunity" string="Create Opportunity" type="object" class="oe_highlight"/>
+                      or
+                      <button string="Cancel" class="oe_link" special="cancel" />
                   </header>
                   <group col="4">
                       <field name="name"/>
@@ -29,7 +30,7 @@
             <field name="name">Create Opportunity</field>
             <field name="res_model">crm.partner2opportunity</field>
             <field name="view_type">form</field>
-            <field name="view_mode">form</field>
+            <field name="view_mode">form,tree,kanban,calendar</field>
             <field name="target">new</field>
      </record>
 
diff --git a/addons/crm/wizard/crm_phonecall_to_meeting_view.xml b/addons/crm/wizard/crm_phonecall_to_meeting_view.xml
index 6415fddd2ab..85d0bf4bc47 100644
--- a/addons/crm/wizard/crm_phonecall_to_meeting_view.xml
+++ b/addons/crm/wizard/crm_phonecall_to_meeting_view.xml
@@ -10,12 +10,12 @@
             <field name="model">crm.phonecall2meeting</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Convert To Meeting">
+                <form string="Convert To Meeting" version="7.0">
                     <header>
-                        <button name="action_cancel" string="_Cancel"
-                            icon="gtk-cancel" special="cancel" />
                         <button name="action_make_meeting" type="object"
-                            string="_Schedule" icon="gtk-go-forward" />
+                            string="_Schedule" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <label string="Are you sure to schedule a Meeting for this Phonecall?"/>
                 </form>
diff --git a/addons/crm/wizard/crm_phonecall_to_opportunity_view.xml b/addons/crm/wizard/crm_phonecall_to_opportunity_view.xml
index 5f12181c48f..1dc14786cc3 100644
--- a/addons/crm/wizard/crm_phonecall_to_opportunity_view.xml
+++ b/addons/crm/wizard/crm_phonecall_to_opportunity_view.xml
@@ -11,8 +11,9 @@
             <field name="arch" type="xml">
                 <form string="Convert To Opportunity " version="7.0">
                     <header>
-                        <button name="action_cancel" string="_Cancel" icon="gtk-cancel" special="cancel" />
-                        <button name="make_opportunity" type="object" string="_Convert" icon="gtk-convert" />
+                        <button name="make_opportunity" type="object" string="_Convert" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group col="4">
                         <field name="name"/>
diff --git a/addons/crm/wizard/crm_phonecall_to_partner_view.xml b/addons/crm/wizard/crm_phonecall_to_partner_view.xml
index c1ba57a7a24..3281acdeec3 100644
--- a/addons/crm/wizard/crm_phonecall_to_partner_view.xml
+++ b/addons/crm/wizard/crm_phonecall_to_partner_view.xml
@@ -10,10 +10,12 @@
           <field name="arch" type="xml">
             <form string="Create a Partner" version="7.0">
                 <header>
-                    <button name="open_create_partner" string="Create Partner" type="object" icon="gtk-ok" groups="base.group_partner_manager"/>
-                    <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                    <button name="open_create_partner" string="Create Partner" type="object" groups="base.group_partner_manager" class="oe_highlight"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel" />
                 </header>
                 <label string="Are you sure you want to create a partner based on this Phonecall ?"/>
+                <newline/>
                 <label string="You may have to verify that this partner does not exist already."/>
             </form>
         </field>
@@ -28,8 +30,9 @@
           <field name="arch" type="xml">
             <form string="Create a Partner" version="7.0">
                 <header>
-                    <button name="make_partner" string="Continue" type="object" icon="gtk-ok"/>
-                    <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                    <button name="make_partner" string="Continue" type="object" class="oe_highlight"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel" />
                 </header>
                 <group>
                     <field name="action"/>
@@ -49,7 +52,5 @@
             <field name="view_id" ref="view_crm_phonecall2partner_create"/>
             <field name="target">new</field>
         </record>
-        
-
      </data>
 </openerp>
diff --git a/addons/crm/wizard/crm_phonecall_to_phonecall_view.xml b/addons/crm/wizard/crm_phonecall_to_phonecall_view.xml
index b1f40c4eebd..a9819d63886 100644
--- a/addons/crm/wizard/crm_phonecall_to_phonecall_view.xml
+++ b/addons/crm/wizard/crm_phonecall_to_phonecall_view.xml
@@ -11,9 +11,10 @@
             <field name="arch" type="xml">
                 <form string="Schedule/Log a Call" version="7.0">
                     <header>
-                        <button name="action_cancel" string="_Cancel" icon="gtk-cancel" special="cancel" />
-                        <button name="action_schedule" type="object" string="Log Call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'log')]}" />
-                        <button name="action_schedule" type="object" string="Schedule Call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'schedule')]}" />
+                        <button name="action_schedule" type="object" string="Log Call" attrs="{'invisible' : [('action', '!=', 'log')]}" class="oe_highlight"/>
+                        <button name="action_schedule" type="object" string="Schedule Call" attrs="{'invisible' : [('action', '!=', 'schedule')]}" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group col="4">
                         <separator string="Schedule/Log a Call" colspan="4"/>
diff --git a/addons/crm_claim/crm_claim_view.xml b/addons/crm_claim/crm_claim_view.xml
index db479343281..5c6e66de076 100644
--- a/addons/crm_claim/crm_claim_view.xml
+++ b/addons/crm_claim/crm_claim_view.xml
@@ -4,7 +4,7 @@
 
         <menuitem id="menu_config_claim" name="Claim"
             groups="base.group_no_one"
-            parent="base.menu_base_config" sequence="55" />
+            parent="base.menu_base_config" sequence="55"/>
 
         <!-- Claims categories  -->
 
@@ -70,12 +70,12 @@
                 <tree string="Claims" colors="blue:state=='pending' and not(date_deadline and (date_deadline &lt; current_date));gray:state in ('close', 'cancel');red:date_deadline and (date_deadline &lt; current_date)">
                     <field name="name"/>
                     <field name="partner_id"/>
-                    <field name="user_id" />
+                    <field name="user_id"/>
                     <field name="date"/>
                     <field name="stage_id"/>
                     <field name="date_action_next"/>
                     <field name="action_next"/>
-                    <field name="categ_id" string="Type" select="1"/>
+                    <field name="categ_id" string="Type"/>
                     <field name="date_deadline" invisible="1"/>
                     <field name="date_closed" invisible="1"/>
                     <field name="state" groups="base.group_no_one"/>
@@ -90,43 +90,45 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="case_open" string="Open" type="object"
-                            states="draft,pending"/>
-                    <button name="case_close" string="Done" type="object"
-                            states="open,pending"/>
-                    <button name="case_refuse" string="Refuse" type="object"
-                            states="draft,open,pending"/>
-                    <button name="stage_previous" string="Previous Stage" type="object"
-                            states="open,pending" icon="gtk-go-back" attrs="{'invisible': [('stage_id','=', False)]}"/>
-                    <button name="stage_next" string="Next Stage" type="object"
-                            states="open,pending" icon="gtk-go-forward" attrs="{'invisible': [('stage_id','=', False)]}"/>
-                    <button name="case_reset" string="Reset to Draft" type="object"
-                            states="cancel,done"/>
-                    <button name="case_cancel" string="Cancel" type="object"
-                            states="draft,open,pending"/>
+                    <span groups="base.group_user">
+                        <button name="case_open" string="Open" type="object" class="oe_highlight"
+                                states="draft,pending" />
+                        <button name="case_close" string="Done" type="object" class="oe_highlight"
+                                states="open,pending"/>
+                        <button name="case_refuse" string="Refuse" type="object" class="oe_highlight"
+                                states="draft,open,pending"/>
+                        <button name="stage_previous" string="Previous Stage" type="object"
+                                states="open,pending" icon="gtk-go-back" attrs="{'invisible': [('stage_id','=', False)]}"/>
+                        <button name="stage_next" string="Next Stage" type="object"
+                                states="open,pending" icon="gtk-go-forward" attrs="{'invisible': [('stage_id','=', False)]}"/>
+                        <button name="case_reset" string="Reset to Draft" type="object" 
+                                states="cancel,done"/>
+                        <button name="case_cancel" string="Cancel" type="object" 
+                                states="draft,open,pending"/>
+                    </span>
                     <field name="stage_id" widget="statusbar"
                             on_change="onchange_stage_id(stage_id)"/>
                 </header>
-                <sheet string="Claims" layout="auto">
+                <sheet string="Claims">
                     <group>
-                        <field name="name" />
+                        <field name="name"/>
                         <field name="date"/>
                     </group>
                     <group colspan="4" col="6">
                         <field name="user_id"/>
-                        <field name="section_id" widget="selection" />
+                        <field name="section_id" widget="selection"/>
                         <field name="state" groups="base.group_no_one"/>
-                        <newline />
-                        <field name="priority"/>
+                        <newline/>
+                        <field name="priority" groups="base.group_user"/>
                         <field name="date_deadline"/>
                     </group>
                     <group colspan="4" col="4">
                         <notebook>
                             <page string="Claim Description">
-                                <group colspan="2" col="2">
+                                <group colspan="2" col="2" groups="base.group_user">
                                     <separator colspan="2" string="Claim Reporter"/>
                                     <field name="partner_id" string="Partner"
-                                        on_change="onchange_partner_id(partner_id)" />
+                                        on_change="onchange_partner_id(partner_id)"/>
                                     <field name="partner_phone"/>
                                     <field name="email_from" widget="email"/>
                                 </group>
@@ -134,7 +136,7 @@
                                     <separator colspan="2" string="Responsibilities"/>
                                     <field name="user_fault"/>
                                     <field name="categ_id" widget="selection"
-                                        domain="[('object_id.model', '=', 'crm.claim')]" />
+                                        domain="[('object_id.model', '=', 'crm.claim')]"/>
                                     <field name="ref"/>
                                 </group>
                                 <separator colspan="4" string="Claim/Action Description"/>
@@ -200,17 +202,14 @@
                     <separator orientation="vertical"/>
                     <filter icon="terp-check" string="New" name="current"
                         domain="[('state','=','draft')]"
-                        help="New Claims" />
+                        help="New Claims"/>
                     <filter icon="terp-camera_test"
                         string="In Progress"
                         domain="[('state','=','open')]"
-                        help="In Progress Claims"
-                    />
+                        help="In Progress Claims"/>
                     <filter icon="terp-gtk-media-pause"
                         string="Pending"
-                        domain="[('state','=','pending')]"
-                        help="All pending Claims"
-                    />
+                        domain="[('state','=','pending')]"/>
                     <filter string="Unassigned Claims"
                             icon="terp-personal-"
                             domain="[('user_id','=', False)]"
@@ -222,25 +221,25 @@
                     <group expand="0" string="Group By...">
                         <filter string="Partner" icon="terp-partner"
                             domain="[]" help="Partner"
-                            context="{'group_by':'partner_id'}" />
+                            context="{'group_by':'partner_id'}"/>
                         <filter string="Responsible" icon="terp-personal"
                             domain="[]" help="Responsible User"
-                            context="{'group_by':'user_id'}" />
+                            context="{'group_by':'user_id'}"/>
                         <separator orientation="vertical"/>
                         <filter string="Stage" icon="terp-stage"
-                            domain="[]" context="{'group_by':'stage_id'}" />
+                            domain="[]" context="{'group_by':'stage_id'}"/>
                         <filter string="Type" icon="terp-stock_symbol-selection"
-                            domain="[]" context="{'group_by':'categ_id'}" />
+                            domain="[]" context="{'group_by':'categ_id'}"/>
                         <filter string="Status"
                             icon="terp-stock_effects-object-colorize"
                             domain="[]" context="{'group_by':'state'}" groups="base.group_no_one"/>
                         <separator orientation="vertical"/>
                         <filter string="Claim Date" icon="terp-go-month"
                             domain="[]" help="Claim Date"
-                            context="{'group_by':'date'}" />
+                            context="{'group_by':'date'}"/>
                         <filter string="Deadline" icon="terp-go-month"
                             domain="[]"
-                            context="{'group_by':'date_deadline'}" />
+                            context="{'group_by':'date_deadline'}"/>
                         <filter string="Closure" icon="terp-go-month"
                             domain="[]" help="Date Closed"
                             context="{'group_by':'date_closed'}"  groups="base.group_no_one"/>
diff --git a/addons/crm_claim/res_config_view.xml b/addons/crm_claim/res_config_view.xml
index ba9e75ba7c0..c87f7b001c2 100644
--- a/addons/crm_claim/res_config_view.xml
+++ b/addons/crm_claim/res_config_view.xml
@@ -13,7 +13,7 @@
                     <label for="fetchmail_claim"/>
                     <div>
                         <field name="fetchmail_claim"/>
-                        <button colspan="2" type="object" name="configure_fetchmail_claim" string="Configure" icon="gtk-go-forward"
+                        <button type="object" name="configure_fetchmail_claim" string="Configure" icon="gtk-go-forward"
                             attrs="{'invisible': [('fetchmail_claim','=',False)]}"/>
                     </div>
                 </group>
diff --git a/addons/crm_fundraising/crm_fundraising_view.xml b/addons/crm_fundraising/crm_fundraising_view.xml
index dfe58162d83..aefb64db4e6 100644
--- a/addons/crm_fundraising/crm_fundraising_view.xml
+++ b/addons/crm_fundraising/crm_fundraising_view.xml
@@ -63,15 +63,15 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="case_close" string="Done" states="open,pending" type="object" />
-                    <button name="case_open" string="Open" states="draft,pending" type="object" />
-                    <button name="case_pending" string="Pending" states="draft,open" type="object" />
+                    <button name="case_close" string="Done" states="open,pending" type="object" class="oe_highlight"/>
+                    <button name="case_open" string="Open" states="draft,pending" type="object" class="oe_highlight"/>
+                    <button name="case_pending" string="Pending" states="draft,open" type="object" class="oe_highlight"/>
                     <button name="case_escalate" string="Escalate" states="open,draft,pending" type="object" groups="base.group_extended" />
                     <button name="case_reset" string="Reset to Draft" states="done,cancel" type="object" />
                     <button name="case_cancel" string="Cancel" states="draft,open,pending" type="object" />
                     <field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,open,done" statusbar_colors='{"pending":"blue"}'/>
                 </header>
-                <sheet string="Funds Form" layout="auto">
+                <sheet string="Funds Form">
                     <group col="4">
                         <field name="name" string="Name"/>
                         <field name="section_id" colspan="1" widget="selection"/>
diff --git a/addons/crm_helpdesk/crm_helpdesk_view.xml b/addons/crm_helpdesk/crm_helpdesk_view.xml
index 2a004b32d3e..4b7af86799a 100644
--- a/addons/crm_helpdesk/crm_helpdesk_view.xml
+++ b/addons/crm_helpdesk/crm_helpdesk_view.xml
@@ -30,21 +30,23 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="case_open" string="Open" type="object"
+                    <button name="case_open" string="Open" type="object" class="oe_highlight"
                             states="draft,pending"/>
-                    <button name="case_close" string="Close" type="object"
-                            states="open,draft,pending"/>
+                    <button name="case_close" string="Close" type="object" states="draft,pending"/>
+                    <button name="case_close" string="Close" type="object" states="open" class="oe_highlight"/>
                     <button name="case_pending" string="Pending" type="object"
-                            states="draft,open"/>
-                    <button name="case_reset" string="Reset to Draft" type="object"
+                            states="draft"/>
+                    <button name="case_pending" string="Pending" type="object" 
+                            states="open"/>
+                    <button name="case_reset" string="Reset to Draft" type="object" 
                             states="cancel,done"/>
-                    <button name="case_escalate" string="Escalate" type="object"
+                    <button name="case_escalate" string="Escalate" type="object" 
                             states="open,draft,pending"/>
                     <button name="case_cancel" string="Cancel" type="object"
                             states="draft,open,pending"/>
                     <field name="state" nolabel="1" widget="statusbar" statusbar_visible="draft,open,done" statusbar_colors='{"pending":"blue"}'/>
                 </header>
-                <sheet string="Helpdesk Support" layout="auto">
+                <sheet string="Helpdesk Support">
                     <group col="4" class="oe_header">
                         <field name="name" string="Query"/>
                         <field name="section_id" widget="selection"/>
@@ -67,7 +69,7 @@
                                 </group>
                                 <group string="Categorization">
                                     <field name="priority"/>
-                                    <field name="categ_id" context="{'object_id':'crm.helpdesk'}"/>
+                                    <field name="categ_id" domain="[('object_id.model', '=', 'crm.helpdesk')]"/>
                                     <field name="channel_id"/>
                                 </group>
                             </group>
diff --git a/addons/crm_partner_assign/crm_lead_view.xml b/addons/crm_partner_assign/crm_lead_view.xml
index 83f0e470c55..c45002c085c 100644
--- a/addons/crm_partner_assign/crm_lead_view.xml
+++ b/addons/crm_partner_assign/crm_lead_view.xml
@@ -27,7 +27,7 @@
                                 <group string="Geo Assignation">
                                     <field name="partner_latitude"/>
                                     <field name="partner_longitude"/>
-				    <span/>
+                                    <span/>
                                     <button string="Geo Assign" name="action_assign_partner" type="object" colspan="1"
                                         icon="gtk-apply"/>
                                 </group>
diff --git a/addons/crm_partner_assign/i18n/nl.po b/addons/crm_partner_assign/i18n/nl.po
index 57168192655..80f6f70b136 100644
--- a/addons/crm_partner_assign/i18n/nl.po
+++ b/addons/crm_partner_assign/i18n/nl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-14 15:44+0000\n"
+"PO-Revision-Date: 2012-06-28 12:46+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Launchpad-Export-Date: 2012-06-29 04:38+0000\n"
 "X-Generator: Launchpad (build 15505)\n"
 
 #. module: crm_partner_assign
@@ -861,7 +861,7 @@ msgstr "CRM relatierapport"
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
 msgid "Email composition wizard"
-msgstr ""
+msgstr "E-mail samenstellen wizard"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
diff --git a/addons/crm_partner_assign/wizard/crm_forward_to_partner_view.xml b/addons/crm_partner_assign/wizard/crm_forward_to_partner_view.xml
index 7f20d5b4b15..4fda17b5264 100644
--- a/addons/crm_partner_assign/wizard/crm_forward_to_partner_view.xml
+++ b/addons/crm_partner_assign/wizard/crm_forward_to_partner_view.xml
@@ -8,7 +8,12 @@
             <field name="model">crm.lead.forward.to.partner</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Send Mail">
+                <form string="Send Mail" version="7.0">
+                    <header>
+                        <button name="action_forward" string="Send" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </header>
                     <separator string="Forward to Partner" colspan="4" />
                     <group col="4" colspan="6">
                         <field name="history" colspan="2" on_change="on_change_history(history, context)"/>
@@ -41,11 +46,6 @@
                             <field name="attachment_ids" colspan="4" nolabel="1"/>
                         </page>
                     </notebook>
-                    <group col="4" colspan="4">
-                        <label string="" colspan="1"/>
-                        <button icon="gtk-close" special="cancel" string="Close"/>
-                        <button name="action_forward" string="Send" type="object" icon="gtk-go-forward"/>
-                    </group>
                 </form>
             </field>
         </record>
diff --git a/addons/crm_profiling/crm_profiling.py b/addons/crm_profiling/crm_profiling.py
index e1ad536f85f..c23636230f2 100644
--- a/addons/crm_profiling/crm_profiling.py
+++ b/addons/crm_profiling/crm_profiling.py
@@ -116,7 +116,7 @@ def _recompute_categ(self, cr, uid, pid, answers_ids):
     ok =  []
     cr.execute('''
         select r.category_id
-        from res_partner_category_rel r left join crm_segmentation s on (r.category_id = s.categ_id)
+        from res_partner_res_partner_category_rel r left join crm_segmentation s on (r.category_id = s.categ_id)
         where r.partner_id = %s and (s.exclusif = false or s.exclusif is null)
         ''', (pid,))
     for x in cr.fetchall():
@@ -249,7 +249,7 @@ class crm_segmentation(osv.osv):
         for categ in categs:
             if start:
                 if categ['exclusif']:
-                    cr.execute('delete from res_partner_category_rel where \
+                    cr.execute('delete from res_partner_res_partner_category_rel where \
                             category_id=%s', (categ['categ_id'][0],))
 
             id = categ['id']
@@ -281,7 +281,7 @@ class crm_segmentation(osv.osv):
                     partners.remove(pid)
 
             for partner_id in partners:
-                cr.execute('insert into res_partner_category_rel (category_id,partner_id) values (%s,%s)', (categ['categ_id'][0],partner_id))
+                cr.execute('insert into res_partner_res_partner_category_rel (category_id,partner_id) values (%s,%s)', (categ['categ_id'][0],partner_id))
 
             self.write(cr, uid, [id], {'state':'not running', 'partner_id':0})
         return True
diff --git a/addons/crm_profiling/crm_profiling_demo.xml b/addons/crm_profiling/crm_profiling_demo.xml
index 6a0ca130ec3..96c1c840237 100644
--- a/addons/crm_profiling/crm_profiling_demo.xml
+++ b/addons/crm_profiling/crm_profiling_demo.xml
@@ -3,208 +3,208 @@
 <data noupdate="1">
 
 
-	<!--
-	Questions
-	-->
+    <!--
+    Questions
+    -->
 
-	<record model="crm_profiling.question" id="activity_sector">
-		<field name="name">Activity sector?</field>
-	</record>
-	<record model="crm_profiling.question" id="nb_employees">
-		<field name="name">Number of employees?</field>
-	</record>
-	<record model="crm_profiling.question" id="partner_level">
-		<field name="name">Partner level?</field>
-	</record>
-	<record model="crm_profiling.question" id="partner_tiny">
-		<field name="name">OpenERP partner?</field>
-	</record>
+    <record model="crm_profiling.question" id="activity_sector">
+        <field name="name">Activity sector?</field>
+    </record>
+    <record model="crm_profiling.question" id="nb_employees">
+        <field name="name">Number of employees?</field>
+    </record>
+    <record model="crm_profiling.question" id="partner_level">
+        <field name="name">Partner level?</field>
+    </record>
+    <record model="crm_profiling.question" id="partner_tiny">
+        <field name="name">OpenERP partner?</field>
+    </record>
 
-	<!--
-	Questionnaires
-	-->
+    <!--
+    Questionnaires
+    -->
 
-	<record model="crm_profiling.questionnaire" id="questionnaire1">
-		<field name="name">Base questionnaire</field>
-		<field name="description">First questionnaire.</field>
-		<field name="questions_ids" eval="[(6,0,[activity_sector,nb_employees,partner_level])]"/>
-	</record>
+    <record model="crm_profiling.questionnaire" id="questionnaire1">
+        <field name="name">Base questionnaire</field>
+        <field name="description">First questionnaire.</field>
+        <field name="questions_ids" eval="[(6,0,[activity_sector,nb_employees,partner_level])]"/>
+    </record>
 
-	<!--
-	Answers
-	-->
+    <!--
+    Answers
+    -->
 
-	<record model="crm_profiling.answer" id="sector1">
-		<field name="name">HR</field>
-		<field name="question_id" ref="activity_sector"/>
-	</record>
-	<record model="crm_profiling.answer" id="sector2">
-		<field name="name">Telecom</field>
-		<field name="question_id" ref="activity_sector"/>
-	</record>
-	<record model="crm_profiling.answer" id="sector3">
-		<field name="name">IT</field>
-		<field name="question_id" ref="activity_sector"/>
-	</record>
-	<record model="crm_profiling.answer" id="nb_employees1">
-		<field name="name">1 to 50</field>
-		<field name="question_id" ref="nb_employees"/>
-	</record>
-	<record model="crm_profiling.answer" id="nb_employees2">
-		<field name="name">51 to 100</field>
-		<field name="question_id" ref="nb_employees"/>
-	</record>
-	<record model="crm_profiling.answer" id="nb_employees3">
-		<field name="name">more than 100</field>
-		<field name="question_id" ref="nb_employees"/>
-	</record>
-	<record model="crm_profiling.answer" id="partner_quality1">
-		<field name="name">bronze</field>
-		<field name="question_id" ref="partner_level"/>
-	</record>
-	<record model="crm_profiling.answer" id="partner_quality2">
-		<field name="name">silver</field>
-		<field name="question_id" ref="partner_level"/>
-	</record>
-	<record model="crm_profiling.answer" id="partner_quality3">
-		<field name="name">gold</field>
-		<field name="question_id" ref="partner_level"/>
-	</record>
-	<record model="crm_profiling.answer" id="partner_tiny1">
-		<field name="name">yes</field>
-		<field name="question_id" ref="partner_tiny"/>
-	</record>
-	<record model="crm_profiling.answer" id="partner_tiny2">
-		<field name="name">no</field>
-		<field name="question_id" ref="partner_tiny"/>
-	</record>
+    <record model="crm_profiling.answer" id="sector1">
+        <field name="name">HR</field>
+        <field name="question_id" ref="activity_sector"/>
+    </record>
+    <record model="crm_profiling.answer" id="sector2">
+        <field name="name">Telecom</field>
+        <field name="question_id" ref="activity_sector"/>
+    </record>
+    <record model="crm_profiling.answer" id="sector3">
+        <field name="name">IT</field>
+        <field name="question_id" ref="activity_sector"/>
+    </record>
+    <record model="crm_profiling.answer" id="nb_employees1">
+        <field name="name">1 to 50</field>
+        <field name="question_id" ref="nb_employees"/>
+    </record>
+    <record model="crm_profiling.answer" id="nb_employees2">
+        <field name="name">51 to 100</field>
+        <field name="question_id" ref="nb_employees"/>
+    </record>
+    <record model="crm_profiling.answer" id="nb_employees3">
+        <field name="name">more than 100</field>
+        <field name="question_id" ref="nb_employees"/>
+    </record>
+    <record model="crm_profiling.answer" id="partner_quality1">
+        <field name="name">bronze</field>
+        <field name="question_id" ref="partner_level"/>
+    </record>
+    <record model="crm_profiling.answer" id="partner_quality2">
+        <field name="name">silver</field>
+        <field name="question_id" ref="partner_level"/>
+    </record>
+    <record model="crm_profiling.answer" id="partner_quality3">
+        <field name="name">gold</field>
+        <field name="question_id" ref="partner_level"/>
+    </record>
+    <record model="crm_profiling.answer" id="partner_tiny1">
+        <field name="name">yes</field>
+        <field name="question_id" ref="partner_tiny"/>
+    </record>
+    <record model="crm_profiling.answer" id="partner_tiny2">
+        <field name="name">no</field>
+        <field name="question_id" ref="partner_tiny"/>
+    </record>
 
 
-	<!--
-	Resource: res.partner.category
-	-->
+    <!--
+    Resource: res.partner.category
+    -->
 
-	<record id="base.res_partner_category_15" model="res.partner.category">
-		<field name="name">IT sector</field>
-		<field name="parent_id" ref="base.res_partner_category_12"/>
-	</record>
-	<record id="base.res_partner_category_16" model="res.partner.category">
-		<field name="name">Telecom sector</field>
-		<field name="parent_id" ref="base.res_partner_category_12"/>
-	</record>
-	<record id="base.res_partner_category_17" model="res.partner.category">
-		<field name="name">HR sector</field>
-		<field name="parent_id" ref="base.res_partner_category_12"/>
-	</record>
+    <record id="base.res_partner_category_15" model="res.partner.category">
+        <field name="name">IT sector</field>
+        <field name="parent_id" ref="base.res_partner_category_12"/>
+    </record>
+    <record id="base.res_partner_category_16" model="res.partner.category">
+        <field name="name">Telecom sector</field>
+        <field name="parent_id" ref="base.res_partner_category_12"/>
+    </record>
+    <record id="base.res_partner_category_17" model="res.partner.category">
+        <field name="name">HR sector</field>
+        <field name="parent_id" ref="base.res_partner_category_12"/>
+    </record>
 
 
-	<!--
-	Profiles / crm.segmentation
-	-->
+    <!--
+    Profiles / crm.segmentation
+    -->
 
-	<record model="crm.segmentation" id="crm.crm_segmentation0">
-		<field name="name">OpenERP partners</field>
-		<field name="answer_yes" eval="[(6,0,[partner_tiny1])]" />
-		<field name="categ_id" ref="base.res_partner_category_2"/>
-		<field name="profiling_active">True</field>
-	</record>
-	<record model="crm.segmentation" id="crm_segmentation1">
-		<field name="name">Bronze partners</field>
-		<field name="answer_yes" eval="[(6,0,[partner_quality1])]" />
-		<field name="parent_id" ref="crm.crm_segmentation0"/>
-		<field name="categ_id" ref="base.res_partner_category_3"/>
-		<field name="profiling_active">True</field>
-	</record>
-	<record model="crm.segmentation" id="crm_segmentation2">
-		<field name="name">Silver partners</field>
-		<field name="answer_yes" eval="[(6,0,[partner_quality2])]" />
-		<field name="parent_id" ref="crm.crm_segmentation0"/>
-		<field name="categ_id" ref="base.res_partner_category_4"/>
-		<field name="profiling_active">True</field>
-	</record>
-	<record model="crm.segmentation" id="crm_segmentation3">
-		<field name="name">Gold partners</field>
-		<field name="answer_yes" eval="[(6,0,[partner_quality3])]" />
-		<field name="parent_id" ref="crm.crm_segmentation0"/>
-		<field name="categ_id" ref="base.res_partner_category_5"/>
-		<field name="exclusif">True</field>
-		<field name="profiling_active">True</field>
-	</record>
-	<record model="crm.segmentation" id="crm_segmentation4">
-		<field name="name">HR partners</field>
-		<field name="answer_yes" eval="[(6,0,[sector1])]" />
-		<field name="categ_id" ref="base.res_partner_category_17"/>
-		<field name="profiling_active">True</field>
-	</record>
-	<record model="crm.segmentation" id="crm_segmentation5">
-		<field name="name">Telecom partners</field>
-		<field name="answer_yes" eval="[(6,0,[sector2])]" />
-		<field name="categ_id" ref="base.res_partner_category_16"/>
-		<field name="profiling_active">True</field>
-	</record>
-	<record model="crm.segmentation" id="crm_segmentation6">
-		<field name="name">IT partners</field>
-		<field name="answer_yes" eval="[(6,0,[sector3])]" />
-		<field name="categ_id" ref="base.res_partner_category_15"/>
-		<field name="profiling_active">True</field>
-	</record>
+    <record model="crm.segmentation" id="crm.crm_segmentation0">
+        <field name="name">OpenERP partners</field>
+        <field name="answer_yes" eval="[(6,0,[partner_tiny1])]" />
+        <field name="categ_id" ref="base.res_partner_category_2"/>
+        <field name="profiling_active">True</field>
+    </record>
+    <record model="crm.segmentation" id="crm_segmentation1">
+        <field name="name">Bronze partners</field>
+        <field name="answer_yes" eval="[(6,0,[partner_quality1])]" />
+        <field name="parent_id" ref="crm.crm_segmentation0"/>
+        <field name="categ_id" ref="base.res_partner_category_3"/>
+        <field name="profiling_active">True</field>
+    </record>
+    <record model="crm.segmentation" id="crm_segmentation2">
+        <field name="name">Silver partners</field>
+        <field name="answer_yes" eval="[(6,0,[partner_quality2])]" />
+        <field name="parent_id" ref="crm.crm_segmentation0"/>
+        <field name="categ_id" ref="base.res_partner_category_4"/>
+        <field name="profiling_active">True</field>
+    </record>
+    <record model="crm.segmentation" id="crm_segmentation3">
+        <field name="name">Gold partners</field>
+        <field name="answer_yes" eval="[(6,0,[partner_quality3])]" />
+        <field name="parent_id" ref="crm.crm_segmentation0"/>
+        <field name="categ_id" ref="base.res_partner_category_5"/>
+        <field name="exclusif">True</field>
+        <field name="profiling_active">True</field>
+    </record>
+    <record model="crm.segmentation" id="crm_segmentation4">
+        <field name="name">HR partners</field>
+        <field name="answer_yes" eval="[(6,0,[sector1])]" />
+        <field name="categ_id" ref="base.res_partner_category_17"/>
+        <field name="profiling_active">True</field>
+    </record>
+    <record model="crm.segmentation" id="crm_segmentation5">
+        <field name="name">Telecom partners</field>
+        <field name="answer_yes" eval="[(6,0,[sector2])]" />
+        <field name="categ_id" ref="base.res_partner_category_16"/>
+        <field name="profiling_active">True</field>
+    </record>
+    <record model="crm.segmentation" id="crm_segmentation6">
+        <field name="name">IT partners</field>
+        <field name="answer_yes" eval="[(6,0,[sector3])]" />
+        <field name="categ_id" ref="base.res_partner_category_15"/>
+        <field name="profiling_active">True</field>
+    </record>
 
-	<!--
-	Partners
-	-->
+    <!--
+    Partners
+    -->
 
-	<record model="res.partner" id="base.res_partner_asus">
-		<field name="answers_ids" eval="[(6,0,[ref('partner_quality1'), ref('nb_employees2'), ref('sector2'), ref('partner_tiny1')])]" />
-		<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_3'), ref('base.res_partner_category_16')])]"/>
-	</record>
-	<record model="res.partner" id="base.res_partner_agrolait">
-		<field name="answers_ids" eval="[(6,0,[ref('partner_quality1'), ref('nb_employees1'), ref('sector1'), ref('partner_tiny1')])]" />
-		<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_3'), ref('base.res_partner_category_17')])]"/>
-	</record>
-	<record model="res.partner" id="base.res_partner_c2c">
-		<field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees3'), ref('sector3'), ref('partner_tiny1')])]" />
-		<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_5'), ref('base.res_partner_category_15')])]"/>
-	</record>
-	<record model="res.partner" id="base.res_partner_sednacom">
-		<field name="answers_ids" eval="[(6,0,[ref('partner_quality2'), ref('nb_employees1'), ref('sector2'), ref('partner_tiny1')])]" />
-		<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_4'), ref('base.res_partner_category_16')])]"/>
-	</record>
-	<record model="res.partner" id="base.res_partner_thymbra">
-		<field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees3'), ref('sector3'), ref('partner_tiny1')])]" />
-		<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_5'), ref('base.res_partner_category_15')])]"/>
-	</record>
-	<record model="res.partner" id="base.res_partner_desertic_hispafuentes">
-		<field name="answers_ids" eval="[(6,0,[ref('partner_quality2'), ref('nb_employees2'), ref('sector2'), ref('partner_tiny1')])]" />
-		<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_4'), ref('base.res_partner_category_16')])]"/>
-	</record>
-	<record model="res.partner" id="base.res_partner_tinyatwork">
-		<field name="answers_ids" eval="[(6,0,[ref('partner_quality1'), ref('nb_employees1'), ref('sector1'), ref('partner_tiny1')])]" />
-		<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_3'), ref('base.res_partner_category_17')])]"/>
-	</record>
-	<record model="res.partner" id="base.res_partner_2">
-		<field name="answers_ids" eval="[(6,0,[ref('partner_quality1'), ref('nb_employees2'), ref('sector3'), ref('partner_tiny1')])]" />
-		<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_3'), ref('base.res_partner_category_15')])]"/>
-	</record>
-	<record model="res.partner" id="base.res_partner_3">
-		<field name="answers_ids" eval="[(6,0,[ref('partner_quality2'), ref('nb_employees1'), ref('sector3'), ref('partner_tiny1')])]" />
-		<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_4'), ref('base.res_partner_category_15')])]"/>
-	</record>
-	<record model="res.partner" id="base.res_partner_4">
-		<field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees1'), ref('sector2'), ref('partner_tiny1')])]" />
-		<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_1'), ref('base.res_partner_category_16')])]"/>
-	</record>
-	<record model="res.partner" id="base.res_partner_5">
-		<field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees2'), ref('sector1'), ref('partner_tiny1')])]" />
-		<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_1'), ref('base.res_partner_category_17')])]"/>
-	</record>
-	<record model="res.partner" id="base.res_partner_6">
-		<field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees3'), ref('sector2'), ref('partner_tiny1')])]" />
-		<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_1'), ref('base.res_partner_category_16')])]"/>
-	</record>
-	<record model="res.partner" id="base.res_partner_maxtor">
-		<field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees1'), ref('sector3'), ref('partner_tiny1')])]" />
-		<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_1'), ref('base.res_partner_category_15')])]"/>
-	</record>
+    <record model="res.partner" id="base.res_partner_asus">
+        <field name="answers_ids" eval="[(6,0,[ref('partner_quality1'), ref('nb_employees2'), ref('sector2'), ref('partner_tiny1')])]" />
+        <field name="category_id" eval="[(6,0,[ref('base.res_partner_category_3'), ref('base.res_partner_category_16')])]"/>
+    </record>
+    <record model="res.partner" id="base.res_partner_agrolait">
+        <field name="answers_ids" eval="[(6,0,[ref('partner_quality1'), ref('nb_employees1'), ref('sector1'), ref('partner_tiny1')])]" />
+        <field name="category_id" eval="[(6,0,[ref('base.res_partner_category_3'), ref('base.res_partner_category_17')])]"/>
+    </record>
+    <record model="res.partner" id="base.res_partner_c2c">
+        <field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees3'), ref('sector3'), ref('partner_tiny1')])]" />
+        <field name="category_id" eval="[(6,0,[ref('base.res_partner_category_5'), ref('base.res_partner_category_15')])]"/>
+    </record>
+    <record model="res.partner" id="base.res_partner_sednacom">
+        <field name="answers_ids" eval="[(6,0,[ref('partner_quality2'), ref('nb_employees1'), ref('sector2'), ref('partner_tiny1')])]" />
+        <field name="category_id" eval="[(6,0,[ref('base.res_partner_category_4'), ref('base.res_partner_category_16')])]"/>
+    </record>
+    <record model="res.partner" id="base.res_partner_thymbra">
+        <field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees3'), ref('sector3'), ref('partner_tiny1')])]" />
+        <field name="category_id" eval="[(6,0,[ref('base.res_partner_category_5'), ref('base.res_partner_category_15')])]"/>
+    </record>
+    <record model="res.partner" id="base.res_partner_desertic_hispafuentes">
+        <field name="answers_ids" eval="[(6,0,[ref('partner_quality2'), ref('nb_employees2'), ref('sector2'), ref('partner_tiny1')])]" />
+        <field name="category_id" eval="[(6,0,[ref('base.res_partner_category_4'), ref('base.res_partner_category_16')])]"/>
+    </record>
+    <record model="res.partner" id="base.res_partner_tinyatwork">
+        <field name="answers_ids" eval="[(6,0,[ref('partner_quality1'), ref('nb_employees1'), ref('sector1'), ref('partner_tiny1')])]" />
+        <field name="category_id" eval="[(6,0,[ref('base.res_partner_category_3'), ref('base.res_partner_category_17')])]"/>
+    </record>
+    <record model="res.partner" id="base.res_partner_2">
+        <field name="answers_ids" eval="[(6,0,[ref('partner_quality1'), ref('nb_employees2'), ref('sector3'), ref('partner_tiny1')])]" />
+        <field name="category_id" eval="[(6,0,[ref('base.res_partner_category_3'), ref('base.res_partner_category_15')])]"/>
+    </record>
+    <record model="res.partner" id="base.res_partner_3">
+        <field name="answers_ids" eval="[(6,0,[ref('partner_quality2'), ref('nb_employees1'), ref('sector3'), ref('partner_tiny1')])]" />
+        <field name="category_id" eval="[(6,0,[ref('base.res_partner_category_4'), ref('base.res_partner_category_15')])]"/>
+    </record>
+    <record model="res.partner" id="base.res_partner_4">
+        <field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees1'), ref('sector2'), ref('partner_tiny1')])]" />
+        <field name="category_id" eval="[(6,0,[ref('base.res_partner_category_1'), ref('base.res_partner_category_16')])]"/>
+    </record>
+    <record model="res.partner" id="base.res_partner_5">
+        <field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees2'), ref('sector1'), ref('partner_tiny1')])]" />
+        <field name="category_id" eval="[(6,0,[ref('base.res_partner_category_1'), ref('base.res_partner_category_17')])]"/>
+    </record>
+    <record model="res.partner" id="base.res_partner_6">
+        <field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees3'), ref('sector2'), ref('partner_tiny1')])]" />
+        <field name="category_id" eval="[(6,0,[ref('base.res_partner_category_1'), ref('base.res_partner_category_16')])]"/>
+    </record>
+    <record model="res.partner" id="base.res_partner_maxtor">
+        <field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees1'), ref('sector3'), ref('partner_tiny1')])]" />
+        <field name="category_id" eval="[(6,0,[ref('base.res_partner_category_1'), ref('base.res_partner_category_15')])]"/>
+    </record>
 
 </data>
 </openerp>
diff --git a/addons/crm_profiling/crm_profiling_view.xml b/addons/crm_profiling/crm_profiling_view.xml
index dee6f244c9a..b779e54bf17 100644
--- a/addons/crm_profiling/crm_profiling_view.xml
+++ b/addons/crm_profiling/crm_profiling_view.xml
@@ -31,8 +31,8 @@
         <field name="type">tree</field>
         <field name="arch" type="xml">
           <tree string="Questionnaires">
-            <field name="name" select="1" colspan="4"/>
-            <field name="description" select="1" colspan="4"/>
+            <field name="name" colspan="4"/>
+            <field name="description" colspan="4"/>
             <field name="questions_ids" colspan="4" nolabel="1"/>
           </tree>
         </field>
@@ -46,13 +46,13 @@
         <field name="type">form</field>
         <field name="arch" type="xml">
           <form string="Questionnaires">
-            <field name="name" select="1" />
+            <field name="name"/>
             <newline/>
             <separator string="Questions List" colspan="4"/>
             <field name="questions_ids" colspan="4" nolabel="1"/>
             <newline/>
             <separator string="Description" colspan="4"/>
-            <field name="description" colspan="4" select="1" nolabel="1"/>
+            <field name="description" colspan="4" nolabel="1"/>
           </form>
         </field>
     </record>
@@ -65,8 +65,8 @@
         <field name="type">tree</field>
         <field name="arch" type="xml">
           <tree string="Answers">
-            <field name="question_id" select="1"/>
-            <field name="name" select="1"/>
+            <field name="question_id"/>
+            <field name="name"/>
           </tree>
         </field>
     </record>
@@ -79,8 +79,8 @@
         <field name="type">form</field>
         <field name="arch" type="xml">
           <form string="Answers">
-            <field name="question_id" select="1"/>
-            <field name="name" select="1"/>
+            <field name="question_id"/>
+            <field name="name"/>
           </form>
         </field>
     </record>
@@ -93,7 +93,7 @@
         <field name="type">tree</field>
         <field name="arch" type="xml">
           <tree string="Questions">
-            <field name="name" select="1" colspan="4"/>
+            <field name="name" colspan="4"/>
             <field name="answers_ids" colspan="4" nolabel="1"/>
           </tree>
         </field>
@@ -108,15 +108,15 @@
         <field name="arch" type="xml">
           <form string="Questions">
             <newline/>
-            <field name="name" select="1" />
+            <field name="name"/>
             <newline/>
             <separator string="Avalaible Answers" colspan="4"/>
             <field name="answers_ids" colspan="4" nolabel="1">
               <tree string="Answers" editable="bottom">
-                <field name="name" select="1"/>
+                <field name="name"/>
               </tree>
               <form string="Answers">
-                <field name="name" select="1"/>
+                <field name="name"/>
               </form>
             </field>
           </form>
@@ -153,7 +153,7 @@
                 <notebook>
                 <page string="Segmentation">
                     <separator string="Segmentation Description" colspan="4"/>
-                    <field name="name" select="1"/>
+                    <field name="name"/>
                     <field name="exclusif"/>
                     <newline/>
                     <field name="categ_id" colspan="2"/>
diff --git a/addons/crm_profiling/wizard/open_questionnaire_view.xml b/addons/crm_profiling/wizard/open_questionnaire_view.xml
index 6c70f30c036..04dca6da22f 100644
--- a/addons/crm_profiling/wizard/open_questionnaire_view.xml
+++ b/addons/crm_profiling/wizard/open_questionnaire_view.xml
@@ -9,8 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Questionnaires" version="7.0">
                     <header>
-                        <button name="build_form" string="Open Questionnaire" icon="terp-camera_test" type="object"/>
-                        <button special="cancel" icon="gtk-cancel" string="Cancel"/>
+                        <button name="build_form" string="Open Questionnaire" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
                         <field name="questionnaire_id"/>
@@ -34,14 +35,13 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form version="7.0">
+                    <header>
+                        <button name="questionnaire_compute" string="Save Data" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </header>
                     <separator colspan="4" string="Questionnaire"/>
                     <field name="question_ans_ids" colspan="4" nolabel="1" mode="tree,form" width="550" height="200"/>
-                    <separator string="" colspan="4" />
-                    <label string="" colspan="2"/>
-                    <group col="2" colspan="2">
-                        <button icon='gtk-cancel' special="cancel" string="_Cancel" />
-                        <button name="questionnaire_compute" string="Save Data" icon="terp-stock_format-scientific" colspan="1" type="object"/>
-                    </group>
                 </form>
             </field>
         </record>
diff --git a/addons/delivery/i18n/ja.po b/addons/delivery/i18n/ja.po
index 48a958674a6..48e0fab5bde 100644
--- a/addons/delivery/i18n/ja.po
+++ b/addons/delivery/i18n/ja.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-28 04:37+0000\n"
+"X-Launchpad-Export-Date: 2012-06-29 04:38+0000\n"
 "X-Generator: Launchpad (build 15505)\n"
 
 #. module: delivery
diff --git a/addons/document/custom_report.xml b/addons/document/custom_report.xml
deleted file mode 100644
index ebfe70e4c50..00000000000
--- a/addons/document/custom_report.xml
+++ /dev/null
@@ -1,6 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-	<data>
-
-	</data>
-</openerp>
diff --git a/addons/document/document_view.xml b/addons/document/document_view.xml
index da4b6c2284d..6fb99d936d4 100644
--- a/addons/document/document_view.xml
+++ b/addons/document/document_view.xml
@@ -93,7 +93,7 @@
                     </group>
                     <group col="4">
                         <field name="ressource_parent_type_id"/>
-                        <field name="ressource_id" select="2" readonly="1"/>
+                        <field name="ressource_id" readonly="1"/>
                     </group>
                     <group col="2" attrs="{'invisible': [('type','!=','ressource'),('ressource_parent_type_id','=',False)]}">
                         <field name="resource_find_all"/>
@@ -421,7 +421,7 @@
     <act_window
         domain="[('parent_id', '=', active_id)]"
         context="{'default_parent_id': active_id}"
-    	id="zoom_directory" name="Related Documents"
+        id="zoom_directory" name="Related Documents"
         res_model="ir.attachment"
         src_model="document.directory"/>
 </data>
diff --git a/addons/document/report/document_report_view.xml b/addons/document/report/document_report_view.xml
index e688707086a..98016d2fee2 100644
--- a/addons/document/report/document_report_view.xml
+++ b/addons/document/report/document_report_view.xml
@@ -7,10 +7,10 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Files">
-                    <field name="name" select="1"/>
-                    <field name="user" select="1"/>
-                    <field name="directory" select="1"/>
-                    <field name="datas_fname" select="1"/>
+                    <field name="name"/>
+                    <field name="user"/>
+                    <field name="directory"/>
+                    <field name="datas_fname"/>
                     <field name="file_size"/>
                     <field name="create_date"/>
                 </form>
@@ -24,10 +24,10 @@
             <field name="type">tree</field>
             <field name="arch" type="xml">
                 <tree string="Files">
-                    <field name="name" select="1"/>
-                    <field name="month" select="1"/>
-                    <field name="user" select="1" invisible="1"/>
-                    <field name="directory" select="1" invisible="1"/>
+                    <field name="name"/>
+                    <field name="month"/>
+                    <field name="user" invisible="1"/>
+                    <field name="directory" invisible="1"/>
                     <field name="file_size" invisible="1"/>
                     <field name="create_date" invisible="1"/>
                     <field name="nbr"/>
diff --git a/addons/document/wizard/document_configuration_view.xml b/addons/document/wizard/document_configuration_view.xml
index 4a2f131d42a..d924e471aca 100644
--- a/addons/document/wizard/document_configuration_view.xml
+++ b/addons/document/wizard/document_configuration_view.xml
@@ -16,7 +16,6 @@
                     <label align="0.0" string="When executing this wizard, it will configure your directories automatically according to modules installed."/>
                 </group>
             </group>
-            <xpath expr="//button[@name='action_skip']" position="replace"/>
           </data>
         </field>
     </record>
diff --git a/addons/document_ftp/wizard/ftp_browse_view.xml b/addons/document_ftp/wizard/ftp_browse_view.xml
index 8ed31ee2323..e2e1825f522 100644
--- a/addons/document_ftp/wizard/ftp_browse_view.xml
+++ b/addons/document_ftp/wizard/ftp_browse_view.xml
@@ -8,8 +8,9 @@
             <field name="arch" type="xml">
                 <form string="Browse Document" version="7.0">
                     <header>
-                        <button name="browse_ftp" string="_Browse" type="object" icon="gtk-ok"/>
-                        <button special="cancel" string="_Cancel" icon="gtk-cancel"/>
+                        <button name="browse_ftp" string="_Browse" type="object" icon="gtk-ok" class="oe_highlight"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <separator string="Browse Document"/>
                     <group>
diff --git a/addons/document_ftp/wizard/ftp_configuration_view.xml b/addons/document_ftp/wizard/ftp_configuration_view.xml
index 10c8463b02c..ed52a730023 100644
--- a/addons/document_ftp/wizard/ftp_configuration_view.xml
+++ b/addons/document_ftp/wizard/ftp_configuration_view.xml
@@ -18,11 +18,10 @@
               <attribute name="string">Knowledge Application Configuration</attribute>
             </form>
             <group string="res_config_contents" position="replace">
-            	<separator string="Configure FTP Server" />
-            	<label string="Indicate the network address on which your OpenERP server should be reachable for end-users. This depends on your network topology and configuration, and will only affect the links displayed to the users. The format is HOST:PORT and the default host (localhost) is only suitable for access from the server machine itself.."/>
+                <separator string="Configure FTP Server" />
+                <label string="Indicate the network address on which your OpenERP server should be reachable for end-users. This depends on your network topology and configuration, and will only affect the links displayed to the users. The format is HOST:PORT and the default host (localhost) is only suitable for access from the server machine itself.."/>
                 <field name="host"/>
             </group>
-           <xpath expr="//button[@name='action_skip']" position="replace"/>
           </data>
         </field>
     </record>
diff --git a/addons/document_webdav/webdav_demo.xml b/addons/document_webdav/webdav_demo.xml
index 45cd17ed288..9bd68b8a1f1 100644
--- a/addons/document_webdav/webdav_demo.xml
+++ b/addons/document_webdav/webdav_demo.xml
@@ -2,19 +2,19 @@
 <openerp>
 <data>
 <record id="document_webdav_dir_property_nodeclass0" model="document.webdav.dir.property">
-	<field name="namespace">debug:</field>
-	<field name="name">node_class</field>
-	<field name="value">%(node_classname)s</field>
-	<field eval="1" name="do_subst"/>
+    <field name="namespace">debug:</field>
+    <field name="name">node_class</field>
+    <field name="value">%(node_classname)s</field>
+    <field eval="1" name="do_subst"/>
 </record>
 
 <!--
 <record id="document_webdav_dir_property_debug0" model="document.webdav.dir.property">
-	<field name="namespace">debug:</field>
-	<field name="name">node_context</field>
-	<field name="value">%r</field>
-	<! dash dash This will expose the whole context at the property !>
-	<field eval="1" name="do_subst"/>
+    <field name="namespace">debug:</field>
+    <field name="name">node_context</field>
+    <field name="value">%r</field>
+    <! dash dash This will expose the whole context at the property !>
+    <field eval="1" name="do_subst"/>
 </record>
 -->
 
diff --git a/addons/edi/models/edi.py b/addons/edi/models/edi.py
index 383d8c7aaba..dadfeb81209 100644
--- a/addons/edi/models/edi.py
+++ b/addons/edi/models/edi.py
@@ -520,7 +520,8 @@ class EDIMixin(object):
                                                                        'datas': result,
                                                                        'datas_fname': file_name,
                                                                        'res_model': self._name,
-                                                                       'res_id': record.id},
+                                                                       'res_id': record.id,
+                                                                       'type': 'binary'},
                                                                       context=context)
 
     def _edi_import_attachments(self, cr, uid, record_id, edi_document, context=None):
diff --git a/addons/email_template/wizard/email_compose_message_view.xml b/addons/email_template/wizard/email_compose_message_view.xml
index cf233b20682..efe0074b313 100644
--- a/addons/email_template/wizard/email_compose_message_view.xml
+++ b/addons/email_template/wizard/email_compose_message_view.xml
@@ -9,18 +9,17 @@
             <field name="inherit_id" ref="mail.email_compose_message_wizard_form"/>
             <field name="arch" type="xml">
                 <data>
-                    <xpath expr="//label[@name='placeholder']" position="before">
+                    <xpath expr="//form/header/button" position="before">
+						<field name="use_template" invisible="1"/>
+						<button icon="gtk-paste" type="object" name="template_toggle"
+						        string="" help="Use a message template" />
+						<button icon="gtk-save" type="object" name="save_as_template"
+						        string="" help="Save as a new template"/>
+                    </xpath>
+                    <xpath expr="//form/notebook" position="after">
                         <group attrs="{'invisible':[('use_template','=',False)]}" colspan="4" col="4">
                             <field name="template_id" colspan="3"
                                    on_change="on_change_template(use_template, template_id, email_from, email_to, context)"/>
-                            <label string="" name="flexspace" colspan="1"/>
-                        </group>
-                        <group colspan="1" col="6">
-                            <field name="use_template" invisible="1"/>
-                            <button icon="gtk-paste" type="object" name="template_toggle"
-                                    string="" help="Use a message template" colspan="1"/>
-                            <button icon="gtk-save" type="object" name="save_as_template"
-                                    string="" help="Save as a new template" colspan="1"/>
                         </group>
                     </xpath>
                 </data>
diff --git a/addons/email_template/wizard/email_template_preview_view.xml b/addons/email_template/wizard/email_template_preview_view.xml
index 4aab57396ad..a7c37e9b5a9 100644
--- a/addons/email_template/wizard/email_template_preview_view.xml
+++ b/addons/email_template/wizard/email_template_preview_view.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data>
+    <data>
         <!-- Email Template Preview -->
         <record model="ir.ui.view" id="email_template_preview_form">
             <field name="name">email_template.preview.form</field>
@@ -28,11 +28,6 @@
                         </notebook>
                     </group>
                     <field name="report_name" colspan="4" readonly="1"/>
-                    <separator colspan="4"/>
-                    <group col="4" colspan="4">
-                        <label string=""/>
-                        <button icon="gtk-ok" special="cancel" string="Close" colspan="1"/>
-                    </group>
                 </form>
             </field>
         </record>
@@ -49,5 +44,5 @@
             <field name="context">{'template_id':active_id}</field>
         </record>
 
-	</data>
+    </data>
 </openerp>
diff --git a/addons/event/__openerp__.py b/addons/event/__openerp__.py
index f1a9769f803..040df5ce987 100644
--- a/addons/event/__openerp__.py
+++ b/addons/event/__openerp__.py
@@ -39,7 +39,7 @@ Note that:
         Association / Configuration / Types of Events
 """,
     'author': 'OpenERP SA',
-    'depends': ['email_template','google_map'],
+    'depends': ['base_setup', 'board', 'email_template', 'google_map'],
     'init_xml': [],
     'update_xml': [
         'security/event_security.xml',
diff --git a/addons/event/event_view.xml b/addons/event/event_view.xml
index ed539e7bf39..0e9647d496d 100644
--- a/addons/event/event_view.xml
+++ b/addons/event/event_view.xml
@@ -54,9 +54,9 @@
             <field name="arch" type="xml">
             <form string="Events" version="7.0">
                 <header>
-                    <button string="Confirm Event" name="button_confirm" states="draft" type="object"/>
-                    <button string="Event Ended" name="button_done" states="confirm" type="object"/>
-                    <button string="Set To Draft" name="button_draft" states="cancel,done" type="object"/>
+                    <button string="Confirm Event" name="button_confirm" states="draft" type="object" class="oe_highlight"/>
+                    <button string="Event Ended" name="button_done" states="confirm" type="object" class="oe_highlight"/>
+                    <button string="Set To Draft" name="button_draft" states="cancel,done" type="object" />
                     <button string="Cancel Event" name="button_cancel" states="draft,confirm" type="object"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirm,done"/>
                 </header>
@@ -120,7 +120,7 @@
                                     <group col="8" colspan="4">
                                         <separator string="" colspan="4"/>
                                         <newline/>
-                                        <field name="state" select="1" colspan="2"/>
+                                        <field name="state" colspan="2"/>
                                         <button name="registration_open" string="Confirm Registration" states="draft" type="object" icon="gtk-apply"/>
                                         <button name="button_reg_close" string="Attended the Event" states="open" type="object" icon="gtk-jump-to"/>
                                         <button name="button_reg_cancel" string="Cancel Registration" states="draft,open" type="object" icon="gtk-cancel"/>
@@ -356,13 +356,13 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="registration_open" string="Confirm" states="draft" type="object"/>
-                    <button name="button_reg_close" string="Attended" states="open" type="object"/>
-                    <button string="Set To Unconfirmed" name="do_draft" states="cancel,done" type="object"/>
+                    <button name="registration_open" string="Confirm" states="draft" type="object" class="oe_highlight"/>
+                    <button name="button_reg_close" string="Attended" states="open" type="object" class="oe_highlight"/>
+                    <button string="Set To Unconfirmed" name="do_draft" states="cancel,done" type="object" />
                     <button name="button_reg_cancel" string="Cancel Registration" states="draft,open" type="object"/>
-                    <field name="state" select="1" nolabel="1" colspan="2" widget="statusbar" statusbar_visible="draft,open,done"/>
+                    <field name="state" nolabel="1" colspan="2" widget="statusbar" statusbar_visible="draft,open,done"/>
                 </header>
-                <sheet string="Registration" layout="auto">
+                <sheet string="Registration">
                     <group col="6" colspan="4">
                         <field name="event_id" on_change="onchange_event(event_id, context)" domain="[('state','in',('draft','confirm'))]"/>
                         <field name="partner_id" attrs="{'readonly':[('state','!=', 'draft')]}" on_change="onchange_partner_id(partner_id, context)"/>
diff --git a/addons/event/security/event_security.xml b/addons/event/security/event_security.xml
index 5055d517bd5..e0d17c3bacb 100644
--- a/addons/event/security/event_security.xml
+++ b/addons/event/security/event_security.xml
@@ -8,7 +8,7 @@
             <field name="sequence">3</field>
         </record>
 
-	<record id="group_event_user" model="res.groups">
+    <record id="group_event_user" model="res.groups">
         <field name="name">User</field>
         <field name="category_id" ref="module_category_event_management"/>
     </record>
diff --git a/addons/event/wizard/event_confirm_view.xml b/addons/event/wizard/event_confirm_view.xml
index b79cae03723..93b9830ef82 100644
--- a/addons/event/wizard/event_confirm_view.xml
+++ b/addons/event/wizard/event_confirm_view.xml
@@ -9,8 +9,9 @@
             <field name="arch" type="xml">
               <form string="Event Confirmation" version="7.0">
                   <header>
-                      <button icon="gtk-ok" name="confirm" string="Confirm Anyway" type="object"/>
-                      <button  icon="gtk-close" special="cancel" string="Close"/>
+                      <button name="confirm" string="Confirm Anyway" type="object" class="oe_highlight"/>
+                      or
+                      <button string="Cancel" class="oe_link" special="cancel" />
                   </header>
                   <label string="Warning: This Event has not reached its Minimum Registration Limit. Are you sure you want to confirm it?"/>
             </form>
diff --git a/addons/event_moodle/wizard_moodle.xml b/addons/event_moodle/wizard_moodle.xml
index 5f96c8a616e..05d31102dab 100644
--- a/addons/event_moodle/wizard_moodle.xml
+++ b/addons/event_moodle/wizard_moodle.xml
@@ -6,7 +6,13 @@
             <field name="model">event.moodle.config.wiz</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Configure Moodle">
+                <form string="Configure Moodle" version="7.0">
+                    <header>
+                        <button type="object" name="configure_moodle"
+                            string="Configure Moodle" class="oe_highlight"  />
+                            or
+                            <button string="Cancel" class="oe_link" special="cancel" />
+                    </header>
                     <group>
                      <separator string="Server" colspan="4"/>
                      <field name="server_moodle"/>
@@ -20,11 +26,6 @@
                      <field name="moodle_username"/>
                      <field name="moodle_password"/>
                     </group>
-                    <newline/>
-                    <button type="special" special="cancel"
-                            string="Cancel" icon="gtk-cancel"/>
-                    <button type="object" name="configure_moodle"
-                            string="Configure Moodle" icon="gtk-ok"/>
                 </form>
             </field>
         </record>
diff --git a/addons/event_project/wizard/event_project_retro_view.xml b/addons/event_project/wizard/event_project_retro_view.xml
index 0678f120f06..cfac9944d1b 100644
--- a/addons/event_project/wizard/event_project_retro_view.xml
+++ b/addons/event_project/wizard/event_project_retro_view.xml
@@ -9,8 +9,9 @@
             <field name="arch" type="xml">
                <form string="Retro-Planning" version="7.0">
                    <header>
-                       <button icon="gtk-ok" name="create_duplicate" string="Ok" type="object"/>
-                       <button  icon="gtk-close" special="cancel" string="Close"/>
+                       <button name="create_duplicate" string="Ok" type="object" class="oe_highlight"/>
+                       or
+                       <button string="Cancel" class="oe_link" special="cancel" />
                    </header>
                    <group col="4">
                        <field name="project_id" colspan="4"/>
diff --git a/addons/event_sale_layout/event_sale_layout.xml b/addons/event_sale_layout/event_sale_layout.xml
deleted file mode 100644
index 26ba71b1938..00000000000
--- a/addons/event_sale_layout/event_sale_layout.xml
+++ /dev/null
@@ -1,18 +0,0 @@
-<openerp>
-<data>
-    <record model="ir.ui.view" id="view_order_form_inherit_1">
-      <field name="name">event.sale.order</field>
-      <field name="model">sale.order</field>
-      <field name="type">form</field>
-      <field name="priority">10000</field>
-      <field name="inherit_id" ref="sale.view_order_form" />
-      <field name="arch" type="xml">
-         <xpath expr="//field[@name='discount']" position="after">
-             <field name="event_id" colspan="3" domain="[('type', 'in', list(set((event_type_id,False))))]" attrs="{'invisible': [('event_ok', '=', False)],'required': [('event_ok', '!=', False)]}"/>
-             <field name="event_type_id" invisible='1'/>
-             <field name="event_ok" invisible='1'/>
-         </xpath>
-      </field>
- </record>
-</data>
-</openerp>
diff --git a/addons/fetchmail/res_config.py b/addons/fetchmail/res_config.py
index 6655b95ac0e..f2447ce7b94 100644
--- a/addons/fetchmail/res_config.py
+++ b/addons/fetchmail/res_config.py
@@ -85,6 +85,7 @@ class fetchmail_config_settings(osv.osv_memory):
             'type': 'ir.actions.act_window',
             'res_model': 'fetchmail.server',
             'view_mode': 'form',
+            'target': 'current',
         }
         model_name = self._columns[field].fetchmail_model
         model_id = self.pool.get('ir.model').search(cr, uid, [('model', '=', model_name)])[0]
diff --git a/addons/google_base_account/wizard/google_login_view.xml b/addons/google_base_account/wizard/google_login_view.xml
index 0e19a14d221..acd9e622b01 100644
--- a/addons/google_base_account/wizard/google_login_view.xml
+++ b/addons/google_base_account/wizard/google_login_view.xml
@@ -8,8 +8,9 @@
             <field name="arch" type="xml">
                 <form string="Google login"  version="7.0">
                     <header>
-                        <button special="cancel" string="_Cancel" icon="gtk-cancel"/>
-                        <button name="login" string="_Login" type="object" icon="terp-check"/>
+                        <button name="login" string="_Login" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
                         <field name="user" placeholder="user@gmail.com"/>
diff --git a/addons/google_map/i18n/ar.po b/addons/google_map/i18n/ar.po
index 1e37cd3e8fe..f1d7c5f87e7 100644
--- a/addons/google_map/i18n/ar.po
+++ b/addons/google_map/i18n/ar.po
@@ -13,12 +13,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "خريطة جوجل"
 
@@ -29,7 +28,6 @@ msgstr "عناوين الشريك"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr "شارع 2: "
 
diff --git a/addons/google_map/i18n/bg.po b/addons/google_map/i18n/bg.po
index 2beca532218..16453702e9f 100644
--- a/addons/google_map/i18n/bg.po
+++ b/addons/google_map/i18n/bg.po
@@ -13,12 +13,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "Карта"
 
@@ -29,7 +28,6 @@ msgstr "Адрес на партньора"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr "Улица2 : "
 
diff --git a/addons/google_map/i18n/br.po b/addons/google_map/i18n/br.po
index 3b0d63d5684..d2c246221a2 100644
--- a/addons/google_map/i18n/br.po
+++ b/addons/google_map/i18n/br.po
@@ -14,12 +14,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "Kartenn"
 
@@ -30,7 +29,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr "Straed2 : "
 
diff --git a/addons/google_map/i18n/bs.po b/addons/google_map/i18n/bs.po
index 46d0680298a..4a2322a5a36 100644
--- a/addons/google_map/i18n/bs.po
+++ b/addons/google_map/i18n/bs.po
@@ -13,23 +13,21 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
-msgstr ""
+msgstr "Mapa"
 
 #. module: google_map
 #: model:ir.model,name:google_map.model_res_partner_address
 msgid "Partner Addresses"
-msgstr ""
+msgstr "Adrese partnera"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr ""
 
diff --git a/addons/google_map/i18n/ca.po b/addons/google_map/i18n/ca.po
index a38faa3a686..4ab0c945584 100644
--- a/addons/google_map/i18n/ca.po
+++ b/addons/google_map/i18n/ca.po
@@ -14,12 +14,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "Mapa"
 
@@ -30,7 +29,6 @@ msgstr "Adreces d'empresa"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr "Carrer2 : "
 
diff --git a/addons/google_map/i18n/cs.po b/addons/google_map/i18n/cs.po
index 5511d414315..427b304f644 100644
--- a/addons/google_map/i18n/cs.po
+++ b/addons/google_map/i18n/cs.po
@@ -13,12 +13,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "Mapa"
 
@@ -29,7 +28,6 @@ msgstr "Adresy partnerů"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr "Ulice2 "
 
diff --git a/addons/google_map/i18n/da.po b/addons/google_map/i18n/da.po
index a1ad7a75c1d..15f74105b9d 100644
--- a/addons/google_map/i18n/da.po
+++ b/addons/google_map/i18n/da.po
@@ -14,12 +14,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "Kort"
 
@@ -30,7 +29,6 @@ msgstr "Partneradresser"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr "Gade2: "
 
diff --git a/addons/google_map/i18n/de.po b/addons/google_map/i18n/de.po
index bbeba23cab6..fb1f091697c 100644
--- a/addons/google_map/i18n/de.po
+++ b/addons/google_map/i18n/de.po
@@ -13,12 +13,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "Karte"
 
@@ -29,7 +28,6 @@ msgstr "Partner Adressen"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr "Strasse2: "
 
diff --git a/addons/google_map/i18n/el.po b/addons/google_map/i18n/el.po
index 2bef8d3a84c..903dbd5b2ed 100644
--- a/addons/google_map/i18n/el.po
+++ b/addons/google_map/i18n/el.po
@@ -14,12 +14,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "Χάρτης"
 
@@ -30,7 +29,6 @@ msgstr "Διεύθυνση Συνεργάτη"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr "Οδός 2: "
 
diff --git a/addons/google_map/i18n/en_GB.po b/addons/google_map/i18n/en_GB.po
index 3a134361955..bc6dcdc283f 100644
--- a/addons/google_map/i18n/en_GB.po
+++ b/addons/google_map/i18n/en_GB.po
@@ -14,12 +14,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "Map"
 
@@ -30,7 +29,6 @@ msgstr "Partner Addresses"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr "Street2 : "
 
diff --git a/addons/google_map/i18n/es.po b/addons/google_map/i18n/es.po
index edb70a7cf7e..c2d43a4d226 100644
--- a/addons/google_map/i18n/es.po
+++ b/addons/google_map/i18n/es.po
@@ -14,12 +14,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "Mapa"
 
@@ -30,7 +29,6 @@ msgstr "Direcciones de empresa"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr "Calle2 : "
 
diff --git a/addons/google_map/i18n/es_AR.po b/addons/google_map/i18n/es_AR.po
index 672160bfa16..47a0d385572 100644
--- a/addons/google_map/i18n/es_AR.po
+++ b/addons/google_map/i18n/es_AR.po
@@ -13,12 +13,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "Mapa"
 
@@ -29,7 +28,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr "Calle 2 : "
 
diff --git a/addons/google_map/i18n/es_CR.po b/addons/google_map/i18n/es_CR.po
index b62ca656508..a84e41ed0e7 100644
--- a/addons/google_map/i18n/es_CR.po
+++ b/addons/google_map/i18n/es_CR.po
@@ -14,13 +14,12 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-14 05:43+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 "Language: \n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "Mapa"
 
@@ -31,7 +30,6 @@ msgstr "Direcciones de empresa"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr "Calle2 : "
 
diff --git a/addons/google_map/i18n/es_EC.po b/addons/google_map/i18n/es_EC.po
index 47c53794eac..c8ef4e64580 100644
--- a/addons/google_map/i18n/es_EC.po
+++ b/addons/google_map/i18n/es_EC.po
@@ -13,12 +13,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "Mapa"
 
@@ -29,7 +28,6 @@ msgstr "Direcciones de empresa"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr "Calle2 : "
 
diff --git a/addons/google_map/i18n/es_MX.po b/addons/google_map/i18n/es_MX.po
index 708590f596b..781923eff72 100644
--- a/addons/google_map/i18n/es_MX.po
+++ b/addons/google_map/i18n/es_MX.po
@@ -19,13 +19,11 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "Mapa"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr "Calle2 : "
 
diff --git a/addons/google_map/i18n/es_PY.po b/addons/google_map/i18n/es_PY.po
index 54c6e3f3123..2b8c08de04d 100644
--- a/addons/google_map/i18n/es_PY.po
+++ b/addons/google_map/i18n/es_PY.po
@@ -14,12 +14,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "Mapa"
 
@@ -30,7 +29,6 @@ msgstr "Direcciones de empresa"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr "Calle2 : "
 
diff --git a/addons/google_map/i18n/es_VE.po b/addons/google_map/i18n/es_VE.po
index 708590f596b..781923eff72 100644
--- a/addons/google_map/i18n/es_VE.po
+++ b/addons/google_map/i18n/es_VE.po
@@ -19,13 +19,11 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "Mapa"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr "Calle2 : "
 
diff --git a/addons/google_map/i18n/et.po b/addons/google_map/i18n/et.po
index d06831c7b5d..215f5a5a3d3 100644
--- a/addons/google_map/i18n/et.po
+++ b/addons/google_map/i18n/et.po
@@ -13,12 +13,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "Kaart"
 
@@ -29,7 +28,6 @@ msgstr "Partneri aadressid"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr "Tänav2: "
 
diff --git a/addons/google_map/i18n/eu.po b/addons/google_map/i18n/eu.po
index 0e7a72cdf4e..0a832dd65f0 100644
--- a/addons/google_map/i18n/eu.po
+++ b/addons/google_map/i18n/eu.po
@@ -14,12 +14,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "Mapa"
 
@@ -30,7 +29,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr ""
 
diff --git a/addons/google_map/i18n/fi.po b/addons/google_map/i18n/fi.po
index 88a761f4004..cd857ea224d 100644
--- a/addons/google_map/i18n/fi.po
+++ b/addons/google_map/i18n/fi.po
@@ -14,12 +14,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "Kartta"
 
@@ -30,7 +29,6 @@ msgstr "Kumppanien osoitteet"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr "Osoite2 "
 
diff --git a/addons/google_map/i18n/fr.po b/addons/google_map/i18n/fr.po
index cb80f25505d..52f36c33b97 100644
--- a/addons/google_map/i18n/fr.po
+++ b/addons/google_map/i18n/fr.po
@@ -14,14 +14,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
-msgstr "Carte"
+msgstr "Plan/Carte"
 
 #. module: google_map
 #: model:ir.model,name:google_map.model_res_partner_address
@@ -30,7 +29,6 @@ msgstr "Adresses du partenaire"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr "Adresse suite "
 
diff --git a/addons/google_map/i18n/gl.po b/addons/google_map/i18n/gl.po
index ea4a3d14874..a1e261d551d 100644
--- a/addons/google_map/i18n/gl.po
+++ b/addons/google_map/i18n/gl.po
@@ -14,12 +14,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "Mapa"
 
@@ -30,7 +29,6 @@ msgstr "Enderezos da Empresa"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr "Rúa2 : "
 
diff --git a/addons/google_map/i18n/google_map.pot b/addons/google_map/i18n/google_map.pot
index 6088589513a..dff0900e204 100644
--- a/addons/google_map/i18n/google_map.pot
+++ b/addons/google_map/i18n/google_map.pot
@@ -17,7 +17,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr ""
 
@@ -28,7 +27,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr ""
 
diff --git a/addons/google_map/i18n/gu.po b/addons/google_map/i18n/gu.po
index f6b305790c1..f05374ddc3e 100644
--- a/addons/google_map/i18n/gu.po
+++ b/addons/google_map/i18n/gu.po
@@ -14,12 +14,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-07 05:13+0000\n"
-"X-Generator: Launchpad (build 14907)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "નકશો"
 
@@ -30,6 +29,8 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr ""
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "દ્રશ્ય બંધારણ માટે અમાન્ય એક્સ.એમ.એલ!"
diff --git a/addons/google_map/i18n/hi.po b/addons/google_map/i18n/hi.po
index a25148ac274..b28ea7d2193 100644
--- a/addons/google_map/i18n/hi.po
+++ b/addons/google_map/i18n/hi.po
@@ -14,12 +14,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "नक़्शा"
 
@@ -30,7 +29,6 @@ msgstr "सहयोगियों के पते"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr "स्ट्रीट 2 "
 
diff --git a/addons/google_map/i18n/hr.po b/addons/google_map/i18n/hr.po
index efb4779033b..45b65931f7b 100644
--- a/addons/google_map/i18n/hr.po
+++ b/addons/google_map/i18n/hr.po
@@ -13,12 +13,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "Karta"
 
@@ -29,7 +28,6 @@ msgstr "Adrese partnera"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr "Ulica 2 : "
 
diff --git a/addons/google_map/i18n/hu.po b/addons/google_map/i18n/hu.po
index 7ed62806837..566ae92d29b 100644
--- a/addons/google_map/i18n/hu.po
+++ b/addons/google_map/i18n/hu.po
@@ -14,12 +14,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "Térkép"
 
@@ -30,7 +29,6 @@ msgstr "Partnerek címei"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr "Utca 2: "
 
diff --git a/addons/google_map/i18n/id.po b/addons/google_map/i18n/id.po
index 30157390569..02071860dd6 100644
--- a/addons/google_map/i18n/id.po
+++ b/addons/google_map/i18n/id.po
@@ -13,12 +13,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "Peta"
 
@@ -29,7 +28,6 @@ msgstr "Alamat partner"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr "Jalan "
 
diff --git a/addons/google_map/i18n/it.po b/addons/google_map/i18n/it.po
index a09d057d803..e5b5c9bcae8 100644
--- a/addons/google_map/i18n/it.po
+++ b/addons/google_map/i18n/it.po
@@ -13,12 +13,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "Mappa"
 
@@ -29,7 +28,6 @@ msgstr "Indirizzi dei Partner"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr "Indirizzo2 : "
 
diff --git a/addons/google_map/i18n/ja.po b/addons/google_map/i18n/ja.po
index 22768d7418a..a3136178bdb 100644
--- a/addons/google_map/i18n/ja.po
+++ b/addons/google_map/i18n/ja.po
@@ -14,12 +14,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-02 04:37+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "地図"
 
@@ -30,6 +29,5 @@ msgstr "パートナの住所"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr "住所２： "
diff --git a/addons/google_map/i18n/ko.po b/addons/google_map/i18n/ko.po
index 1dd4dac8711..fdcc6f1184d 100644
--- a/addons/google_map/i18n/ko.po
+++ b/addons/google_map/i18n/ko.po
@@ -14,12 +14,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "맵"
 
@@ -30,7 +29,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr "스트리트2: "
 
diff --git a/addons/google_map/i18n/lo.po b/addons/google_map/i18n/lo.po
index e8c58b7ebe9..2e6ca608e40 100644
--- a/addons/google_map/i18n/lo.po
+++ b/addons/google_map/i18n/lo.po
@@ -14,12 +14,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "ເເຜນທີ່"
 
@@ -30,7 +29,6 @@ msgstr "ທີ່ຢູ່ຄຸຄ້າ"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr "ຖນົນທີ໒ "
 
diff --git a/addons/google_map/i18n/lt.po b/addons/google_map/i18n/lt.po
index 403993de542..898c842c96c 100644
--- a/addons/google_map/i18n/lt.po
+++ b/addons/google_map/i18n/lt.po
@@ -14,12 +14,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "Žemėlapis"
 
@@ -30,7 +29,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr "Gatvė (2): "
 
diff --git a/addons/google_map/i18n/lv.po b/addons/google_map/i18n/lv.po
index 5c870373ed9..44a2f256d99 100644
--- a/addons/google_map/i18n/lv.po
+++ b/addons/google_map/i18n/lv.po
@@ -14,12 +14,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "Karte"
 
@@ -30,7 +29,6 @@ msgstr "Partnera Adreses"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr "Iela 2: "
 
diff --git a/addons/google_map/i18n/lv_LV.po b/addons/google_map/i18n/lv_LV.po
index e6e2084950e..26a13214b2f 100644
--- a/addons/google_map/i18n/lv_LV.po
+++ b/addons/google_map/i18n/lv_LV.po
@@ -37,12 +37,10 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr ""
diff --git a/addons/google_map/i18n/mk.po b/addons/google_map/i18n/mk.po
index bde0b75207d..c0f7f9caa49 100644
--- a/addons/google_map/i18n/mk.po
+++ b/addons/google_map/i18n/mk.po
@@ -14,12 +14,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "Мапа"
 
@@ -30,7 +29,6 @@ msgstr "Адреса на партнерот"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr ""
 
diff --git a/addons/google_map/i18n/mn.po b/addons/google_map/i18n/mn.po
index 3da20663c98..296c3f2c569 100644
--- a/addons/google_map/i18n/mn.po
+++ b/addons/google_map/i18n/mn.po
@@ -14,12 +14,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "Газрын зураг"
 
@@ -30,7 +29,6 @@ msgstr "Харилцагчийн хаягууд"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr "Гудамж2 "
 
diff --git a/addons/google_map/i18n/nb.po b/addons/google_map/i18n/nb.po
index 298eb792f82..510fb53d6b3 100644
--- a/addons/google_map/i18n/nb.po
+++ b/addons/google_map/i18n/nb.po
@@ -14,12 +14,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "Kart"
 
@@ -30,7 +29,6 @@ msgstr "Partner adresse"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr "Gate2 : "
 
diff --git a/addons/google_map/i18n/nl.po b/addons/google_map/i18n/nl.po
index ea2984812db..27bd68b2002 100644
--- a/addons/google_map/i18n/nl.po
+++ b/addons/google_map/i18n/nl.po
@@ -13,12 +13,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "Kaart"
 
@@ -29,7 +28,6 @@ msgstr "Relatieadressen"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr "Adres2 : "
 
diff --git a/addons/google_map/i18n/nl_BE.po b/addons/google_map/i18n/nl_BE.po
index 158957118be..cc4ab9fd350 100644
--- a/addons/google_map/i18n/nl_BE.po
+++ b/addons/google_map/i18n/nl_BE.po
@@ -13,12 +13,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr ""
 
@@ -29,6 +28,5 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr ""
diff --git a/addons/google_map/i18n/oc.po b/addons/google_map/i18n/oc.po
index 342e9126042..840a0fa51c9 100644
--- a/addons/google_map/i18n/oc.po
+++ b/addons/google_map/i18n/oc.po
@@ -14,12 +14,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "Mapa"
 
@@ -30,7 +29,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr "Adreça seguida : "
 
diff --git a/addons/google_map/i18n/pl.po b/addons/google_map/i18n/pl.po
index 5b0503d1ddb..7638fcf67e2 100644
--- a/addons/google_map/i18n/pl.po
+++ b/addons/google_map/i18n/pl.po
@@ -13,12 +13,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "Mapa"
 
@@ -29,7 +28,6 @@ msgstr "Adres partnera"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr "Ulica2 : "
 
diff --git a/addons/google_map/i18n/pt.po b/addons/google_map/i18n/pt.po
index f2fa99f23ce..8ae4204d08d 100644
--- a/addons/google_map/i18n/pt.po
+++ b/addons/google_map/i18n/pt.po
@@ -13,36 +13,37 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "Mapa"
 
 #. module: google_map
 #: model:ir.model,name:google_map.model_res_partner_address
 msgid "Partner Addresses"
-msgstr "Endereços do Terceiro"
+msgstr "Endereços do Parceiro"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr "Rua2 : "
 
-#~ msgid ""
-#~ "The module adds google map field in partner address\n"
-#~ "so that we can directly open google map from the\n"
-#~ "url widget."
-#~ msgstr ""
-#~ "Este modulo adiciona o campo google map no endereço do terceiro\n"
-#~ "assim é possivel abrir directamente o googe mapa a partir de um url widget."
-
 #~ msgid "Launch Google Map"
 #~ msgstr "Iniciar Google Map"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML inválido para a arquitectura da vista!"
+
+#~ msgid "Google Map"
+#~ msgstr "Mapa Google"
+
+#~ msgid ""
+#~ "The module adds google map field in partner address\n"
+#~ "so that we can directly open google map from the\n"
+#~ "url widget."
+#~ msgstr ""
+#~ "Este módulo adiciona o campo google map no endereço do parceiro\n"
+#~ "assim é possivel abrir diretamente o google mapa a partir de um url widget."
diff --git a/addons/google_map/i18n/pt_BR.po b/addons/google_map/i18n/pt_BR.po
index 425f2a0319a..b6735451069 100644
--- a/addons/google_map/i18n/pt_BR.po
+++ b/addons/google_map/i18n/pt_BR.po
@@ -13,12 +13,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "Mapa"
 
@@ -29,7 +28,6 @@ msgstr "Endereços do parceiro"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr "Rua2: "
 
diff --git a/addons/google_map/i18n/ro.po b/addons/google_map/i18n/ro.po
index 74b637db011..80390724e99 100644
--- a/addons/google_map/i18n/ro.po
+++ b/addons/google_map/i18n/ro.po
@@ -13,14 +13,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
-msgstr "Hartă"
+msgstr "Harta"
 
 #. module: google_map
 #: model:ir.model,name:google_map.model_res_partner_address
@@ -29,9 +28,8 @@ msgstr "Adresele partenerului"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
-msgstr "Stradă2 "
+msgstr "Strada2 "
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML invalid pentru arhitectura machetei de afișare !"
diff --git a/addons/google_map/i18n/ru.po b/addons/google_map/i18n/ru.po
index dc49092727e..c5854f72a21 100644
--- a/addons/google_map/i18n/ru.po
+++ b/addons/google_map/i18n/ru.po
@@ -13,12 +13,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "Карта"
 
@@ -29,7 +28,6 @@ msgstr "Адреса партнера"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr "Улица2 : "
 
diff --git a/addons/google_map/i18n/sk.po b/addons/google_map/i18n/sk.po
index 7d508f5a1d9..a972e94c83f 100644
--- a/addons/google_map/i18n/sk.po
+++ b/addons/google_map/i18n/sk.po
@@ -14,12 +14,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "Mapa"
 
@@ -30,7 +29,6 @@ msgstr "Adresy partnera"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr "Ulica2 : "
 
diff --git a/addons/google_map/i18n/sl.po b/addons/google_map/i18n/sl.po
index 256aa579bed..c7e2bcc093f 100644
--- a/addons/google_map/i18n/sl.po
+++ b/addons/google_map/i18n/sl.po
@@ -13,12 +13,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "Zemljevid"
 
@@ -29,7 +28,6 @@ msgstr "Naslovi stranke"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr "Ulica2: "
 
diff --git a/addons/google_map/i18n/sq.po b/addons/google_map/i18n/sq.po
index 26fa8f64ade..f2ae645732c 100644
--- a/addons/google_map/i18n/sq.po
+++ b/addons/google_map/i18n/sq.po
@@ -14,12 +14,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "Harta"
 
@@ -30,7 +29,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr "Rruga2 : "
 
diff --git a/addons/google_map/i18n/sr.po b/addons/google_map/i18n/sr.po
index 2f0a717e6f6..c8141723fac 100644
--- a/addons/google_map/i18n/sr.po
+++ b/addons/google_map/i18n/sr.po
@@ -14,12 +14,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "mapa"
 
@@ -30,7 +29,6 @@ msgstr "Adresa Partnera"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr "Ulica2 "
 
diff --git a/addons/google_map/i18n/sr@latin.po b/addons/google_map/i18n/sr@latin.po
index 39d75c0c912..3229b2c3672 100644
--- a/addons/google_map/i18n/sr@latin.po
+++ b/addons/google_map/i18n/sr@latin.po
@@ -14,12 +14,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "Karta"
 
@@ -30,7 +29,6 @@ msgstr "Partnerove adrese"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr "Ulica2 : "
 
diff --git a/addons/google_map/i18n/sv.po b/addons/google_map/i18n/sv.po
index d7d79411be2..b21ab96b332 100644
--- a/addons/google_map/i18n/sv.po
+++ b/addons/google_map/i18n/sv.po
@@ -13,25 +13,23 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "Karta"
 
 #. module: google_map
 #: model:ir.model,name:google_map.model_res_partner_address
 msgid "Partner Addresses"
-msgstr "Partner Adress"
+msgstr "Företagsadress"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
-msgstr "Adress2: "
+msgstr "Gata 2: "
 
 #~ msgid "Launch Google Map"
 #~ msgstr "Starta Google Map"
diff --git a/addons/google_map/i18n/tlh.po b/addons/google_map/i18n/tlh.po
index 8466fa5dd89..035a0736b17 100644
--- a/addons/google_map/i18n/tlh.po
+++ b/addons/google_map/i18n/tlh.po
@@ -13,12 +13,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr ""
 
@@ -29,6 +28,5 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr ""
diff --git a/addons/google_map/i18n/tr.po b/addons/google_map/i18n/tr.po
index 2dd563c9af3..763bf6a07e6 100644
--- a/addons/google_map/i18n/tr.po
+++ b/addons/google_map/i18n/tr.po
@@ -13,12 +13,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "Harita"
 
@@ -29,7 +28,6 @@ msgstr "Bağlantılı Adresler"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr "Cadde2: "
 
diff --git a/addons/google_map/i18n/uk.po b/addons/google_map/i18n/uk.po
index 5942bcc4d7f..99578c94d11 100644
--- a/addons/google_map/i18n/uk.po
+++ b/addons/google_map/i18n/uk.po
@@ -13,12 +13,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "Карта"
 
@@ -29,7 +28,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr "Вулиця2 : "
 
diff --git a/addons/google_map/i18n/vi.po b/addons/google_map/i18n/vi.po
index c97d1bec85e..e1517d0fa59 100644
--- a/addons/google_map/i18n/vi.po
+++ b/addons/google_map/i18n/vi.po
@@ -14,12 +14,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "Bản đồ"
 
@@ -30,7 +29,6 @@ msgstr "Địa chỉ của đối tác"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr "đường 2 : "
 
diff --git a/addons/google_map/i18n/zh_CN.po b/addons/google_map/i18n/zh_CN.po
index 94edd755cd1..506763e0296 100644
--- a/addons/google_map/i18n/zh_CN.po
+++ b/addons/google_map/i18n/zh_CN.po
@@ -13,12 +13,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr "地图"
 
@@ -29,7 +28,6 @@ msgstr "业务伙伴地址"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr "街道2: "
 
diff --git a/addons/google_map/i18n/zh_TW.po b/addons/google_map/i18n/zh_TW.po
index 7998ef6479f..8652aeed787 100644
--- a/addons/google_map/i18n/zh_TW.po
+++ b/addons/google_map/i18n/zh_TW.po
@@ -13,12 +13,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr ""
 
@@ -29,6 +28,5 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr ""
diff --git a/addons/hr/board_hr_view.xml b/addons/hr/board_hr_view.xml
index 6c40edd8d1e..e7d429877f7 100644
--- a/addons/hr/board_hr_view.xml
+++ b/addons/hr/board_hr_view.xml
@@ -7,7 +7,7 @@
         <field name="model">board.board</field>
         <field name="type">form</field>
         <field name="arch" type="xml">
-            <form string="Human Resources Dashboard" layout="manual" version="7.0">
+            <form string="Human Resources Dashboard"  version="7.0">
                 <board style="2-1">
                     <column/>
                     <column/>
diff --git a/addons/hr/hr.py b/addons/hr/hr.py
index 59e28a28a4b..44b533fdc52 100644
--- a/addons/hr/hr.py
+++ b/addons/hr/hr.py
@@ -108,7 +108,7 @@ class hr_job(osv.osv):
             },
             multi='no_of_employee'),
         'no_of_recruitment': fields.float('Expected in Recruitment', help='Number of new employees you expect to recruit.'),
-        'employee_ids': fields.one2many('hr.employee', 'job_id', 'Employees'),
+        'employee_ids': fields.one2many('hr.employee', 'job_id', 'Employees', groups='base.group_user'),
         'description': fields.text('Job Description'),
         'requirements': fields.text('Requirements'),
         'department_id': fields.many2one('hr.department', 'Department'),
diff --git a/addons/hr/hr_view.xml b/addons/hr/hr_view.xml
index 5915511d385..5e6953a29d2 100644
--- a/addons/hr/hr_view.xml
+++ b/addons/hr/hr_view.xml
@@ -10,11 +10,7 @@
         <menuitem id="menu_hr_configuration" name="Configuration" parent="hr.menu_hr_root" groups="base.group_hr_manager" sequence="50"/>
         <menuitem id="menu_hr_management" name="Human Resources" parent="hr.menu_hr_configuration" sequence="25"/>
 
-        <!--
-        ==========
-        Employee
-        ==========
-        -->
+        <!--Employee form view -->
         <record id="view_employee_form" model="ir.ui.view">
             <field name="name">hr.employee.form</field>
             <field name="model">hr.employee</field>
@@ -42,7 +38,7 @@
                                 <group string="General">
                                     <field name="user_id" on_change="onchange_user(user_id)"/>
                                     <field name="active"/>
-                                    <field name="parent_id" />
+                                    <field name="parent_id"/>
                                 </group>
                                 <group groups="base.group_hr_user" string="Social IDs">
                                     <field name="identification_id"/>
@@ -57,15 +53,15 @@
                                 </group>
                                 <group string="Contact Information">
                                     <field name="address_home_id"/>
-                                    <field name="address_id" on_change="onchange_address_id(address_id)" />
+                                    <field name="address_id" on_change="onchange_address_id(address_id)"/>
                                     <field name="work_phone"/>
                                     <field name="mobile_phone"/>
-                                    <field name="work_email" widget="email" />
+                                    <field name="work_email" widget="email"/>
                                     <field name="work_location"/>
                                 </group>
                                 <group string="Job Information">
                                     <field name="job_id" domain="[('state','!=','old')]" context="{'form_view_ref': 'hr.view_hr_job_employee_form'}"/>
-                                    <field name="coach_id" />
+                                    <field name="coach_id"/>
                                 </group>
                             </group>
                         </page>
@@ -94,7 +90,7 @@
                     <field name="department_id"/>
                     <field name="job_id"/>
                     <field name="parent_id"/>
-                    <field name="coach_id" invisible="1" />
+                    <field name="coach_id" invisible="1"/>
                 </tree>
             </field>
         </record>
@@ -242,7 +238,7 @@
                     <field name="company_id" groups="base.group_multi_company"/>
                     <field name="department_id"/>
                     <field name="job_id"/>
-                    <field name="coach_id" invisible="1" />
+                    <field name="coach_id" invisible="1"/>
                 </tree>
             </field>
         </record>
@@ -279,8 +275,8 @@
             <field name="arch" type="xml">
                 <form string="Employee Category" version="7.0">
                     <group>
-                        <field name="name" />
-                        <field name="parent_id" />
+                        <field name="name"/>
+                        <field name="parent_id"/>
                     </group>
                 </form>
             </field>
@@ -354,15 +350,17 @@
             <field name="arch" type="xml">
                 <form string="Job" version="7.0">
                     <header>
-                        <button name="job_recruitement" string="In Recruitement" states="open" type="object"/>
-                        <button name="job_open" string="Recruitment Done" states="recruit" type="object"/>
+                        <span groups="base.group_user">
+                            <button name="job_recruitement" string="In Recruitement" states="open" type="object" class="oe_highlight"/>
+                            <button name="job_open" string="Recruitment Done" states="recruit" type="object" class="oe_highlight"/>
+                        </span>
                         <field name="state" widget="statusbar" statusbar_visible="recruit,open"/>
                     </header>
                     <sheet>
                         <group>
                             <group>
-                                <field name="name" />
-                                <field name="department_id" />
+                                <field name="name"/>
+                                <field name="department_id"/>
                                 <field name="company_id" widget="selection" groups="base.group_multi_company"/>
                             </group>
                             <group>
@@ -378,7 +376,7 @@
                                 <label for="requirements"/>
                                 <field name="requirements"/>
                             </page>
-                            <page string="Employees">
+                            <page string="Employees" groups="base.group_user">
                                 <field name="employee_ids" widget="many2many" mode="tree,form"/>
                             </page>
                         </notebook>
@@ -393,8 +391,8 @@
             <field name="type">tree</field>
             <field name="arch" type="xml">
                 <tree string="Job">
-                    <field name="name" />
-                    <field name="department_id" />
+                    <field name="name"/>
+                    <field name="department_id"/>
                     <field name="company_id" groups="base.group_multi_company"/>
                     <field name="expected_employees"/>
                     <field name="no_of_employee"/>
@@ -438,8 +436,8 @@
             <field name="arch" type="xml">
                 <form string="Job" version="7.0">
                     <group col="4">
-                        <field name="name" />
-                        <field name="department_id" />
+                        <field name="name"/>
+                        <field name="department_id"/>
                     </group>
                     <label for="description"/>
                     <field name="description"/>
diff --git a/addons/hr/process/hr_process.xml b/addons/hr/process/hr_process.xml
index 8bc8e5e49b9..edefb3be0a2 100644
--- a/addons/hr/process/hr_process.xml
+++ b/addons/hr/process/hr_process.xml
@@ -1,70 +1,70 @@
 <?xml version="1.0" ?>
 <openerp>
-	<data>
+    <data>
 
-		<!--
-			Process
-		-->
+        <!--
+            Process
+        -->
 
-		<record id="process_process_employeecontractprocess0" model="process.process">
-			<field eval="1" name="active"/>
-			<field name="model_id" ref="hr.model_hr_employee"/>
-			<field eval="&quot;&quot;&quot;Employee Contract&quot;&quot;&quot;" name="name"/>
-		</record>
+        <record id="process_process_employeecontractprocess0" model="process.process">
+            <field eval="1" name="active"/>
+            <field name="model_id" ref="hr.model_hr_employee"/>
+            <field eval="&quot;&quot;&quot;Employee Contract&quot;&quot;&quot;" name="name"/>
+        </record>
 
-		<!--
-			Process Node
-		-->
+        <!--
+            Process Node
+        -->
 
-		<record id="process_node_employee0" model="process.node">
-			<field name="menu_id" ref="hr.menu_open_view_employee_list_my"/>
-			<field name="model_id" ref="hr.model_hr_employee"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Employee&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;Employee form and structure&quot;&quot;&quot;" name="note"/>
-			<field name="process_id" ref="process_process_employeecontractprocess0"/>
-			<field eval="0" name="flow_start"/>
-		</record>
+        <record id="process_node_employee0" model="process.node">
+            <field name="menu_id" ref="hr.menu_open_view_employee_list_my"/>
+            <field name="model_id" ref="hr.model_hr_employee"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Employee&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;Employee form and structure&quot;&quot;&quot;" name="note"/>
+            <field name="process_id" ref="process_process_employeecontractprocess0"/>
+            <field eval="0" name="flow_start"/>
+        </record>
 
-		<record id="process_node_employeecontact0" model="process.node">
-			<field name="menu_id" ref="hr.menu_open_view_employee_list_my"/>
-			<field name="model_id" ref="hr.model_hr_employee"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Employee Contact&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;Other information&quot;&quot;&quot;" name="note"/>
-			<field name="process_id" ref="process_process_employeecontractprocess0"/>
-			<field eval="0" name="flow_start"/>
-		</record>
+        <record id="process_node_employeecontact0" model="process.node">
+            <field name="menu_id" ref="hr.menu_open_view_employee_list_my"/>
+            <field name="model_id" ref="hr.model_hr_employee"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Employee Contact&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;Other information&quot;&quot;&quot;" name="note"/>
+            <field name="process_id" ref="process_process_employeecontractprocess0"/>
+            <field eval="0" name="flow_start"/>
+        </record>
 
-		<record id="process_node_openerpuser0" model="process.node">
-			<field name="menu_id" ref="base.menu_users"/>
-			<field name="model_id" ref="base.model_res_users"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Openerp user&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;Creation of a OpenERP user&quot;&quot;&quot;" name="note"/>
-			<field name="process_id" ref="process_process_employeecontractprocess0"/>
-			<field eval="0" name="flow_start"/>
-		</record>
+        <record id="process_node_openerpuser0" model="process.node">
+            <field name="menu_id" ref="base.menu_users"/>
+            <field name="model_id" ref="base.model_res_users"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Openerp user&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;Creation of a OpenERP user&quot;&quot;&quot;" name="note"/>
+            <field name="process_id" ref="process_process_employeecontractprocess0"/>
+            <field eval="0" name="flow_start"/>
+        </record>
 
-		<!--
-			Process Transition
-		-->
+        <!--
+            Process Transition
+        -->
 
-		<record id="process_transition_employeeuser0" model="process.transition">
-			<field eval="[(6,0,[])]" name="transition_ids"/>
-			<field eval="&quot;&quot;&quot;Link a user to an employee&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;The Related user field on the Employee form allows to link the OpenERP user (and her rights) to the employee.&quot;&quot;&quot;" name="note"/>
-			<field model="process.node" name="target_node_id" ref="process_node_openerpuser0"/>
-			<field model="process.node" name="source_node_id" ref="process_node_employee0"/>
-		</record>
+        <record id="process_transition_employeeuser0" model="process.transition">
+            <field eval="[(6,0,[])]" name="transition_ids"/>
+            <field eval="&quot;&quot;&quot;Link a user to an employee&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;The Related user field on the Employee form allows to link the OpenERP user (and her rights) to the employee.&quot;&quot;&quot;" name="note"/>
+            <field model="process.node" name="target_node_id" ref="process_node_openerpuser0"/>
+            <field model="process.node" name="source_node_id" ref="process_node_employee0"/>
+        </record>
 
-		<record id="process_transition_contactofemployee0" model="process.transition">
-			<field eval="[(6,0,[])]" name="transition_ids"/>
-			<field eval="&quot;&quot;&quot;Link the employee to information&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;In the Employee form, there are different kind of information like Contact information.&quot;&quot;&quot;" name="note"/>
-			<field model="process.node" name="target_node_id" ref="process_node_employeecontact0"/>
-			<field model="process.node" name="source_node_id" ref="process_node_employee0"/>
-		</record>
+        <record id="process_transition_contactofemployee0" model="process.transition">
+            <field eval="[(6,0,[])]" name="transition_ids"/>
+            <field eval="&quot;&quot;&quot;Link the employee to information&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;In the Employee form, there are different kind of information like Contact information.&quot;&quot;&quot;" name="note"/>
+            <field model="process.node" name="target_node_id" ref="process_node_employeecontact0"/>
+            <field model="process.node" name="source_node_id" ref="process_node_employee0"/>
+        </record>
 
-	</data>
+    </data>
 </openerp>
\ No newline at end of file
diff --git a/addons/hr/res_config_view.xml b/addons/hr/res_config_view.xml
index f96f4a80ab2..b41ccd0e935 100644
--- a/addons/hr/res_config_view.xml
+++ b/addons/hr/res_config_view.xml
@@ -16,8 +16,9 @@
             <field name="arch" type="xml">
                 <form string="Configure Human Resources" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
-                        <button string="Cancel" type="object" name="cancel"/>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" type="object" name="cancel" class="oe_link"/>
                     </header>
                     <sheet>
                         <group string="Additional Features">
diff --git a/addons/hr_attendance/hr_attendance_view.xml b/addons/hr_attendance/hr_attendance_view.xml
index d3047f424ec..e769f3ff684 100644
--- a/addons/hr_attendance/hr_attendance_view.xml
+++ b/addons/hr_attendance/hr_attendance_view.xml
@@ -8,7 +8,7 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Employee attendances" version="7.0">
-                	<sheet>
+                    <sheet>
                     <group>
                         <field name="employee_id"/>
                         <field name="name"/>
diff --git a/addons/hr_attendance/wizard/hr_attendance_bymonth_view.xml b/addons/hr_attendance/wizard/hr_attendance_bymonth_view.xml
index a5015fe4fe5..3bf762b0f50 100644
--- a/addons/hr_attendance/wizard/hr_attendance_bymonth_view.xml
+++ b/addons/hr_attendance/wizard/hr_attendance_bymonth_view.xml
@@ -9,8 +9,9 @@
             <field name="arch" type="xml">
             <form string="Print Attendance Report Monthly" version="7.0">
                 <header>
-                    <button name="print_report" string="Print" type="object"  icon="gtk-print"/>
-                    <button special="cancel"  string="Cancel" icon='gtk-cancel'/>
+                    <button name="print_report" string="Print" type="object" class="oe_highlight"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel" />
                 </header>
                 <group col="4">
                     <field name="month"/>
diff --git a/addons/hr_attendance/wizard/hr_attendance_byweek_view.xml b/addons/hr_attendance/wizard/hr_attendance_byweek_view.xml
index 63cd0978a7f..e4f6ec33bcb 100644
--- a/addons/hr_attendance/wizard/hr_attendance_byweek_view.xml
+++ b/addons/hr_attendance/wizard/hr_attendance_byweek_view.xml
@@ -6,13 +6,16 @@
             <field name="model">hr.attendance.week</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-            <form string="Print Attendance Report Weekly">
-                <field name="init_date"/>
-                <field name="end_date"/>
-                <newline/>
-                <separator colspan="4"/>
-                <button special="cancel"  string="Cancel" icon='gtk-cancel'/>
-                <button name="print_report" string="Print" type="object"  icon="gtk-print"/>
+            <form string="Print Attendance Report Weekly" version="7.0">
+                <header>
+                    <button name="print_report" string="Print" type="object" class="oe_highlight"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel" />
+                </header>
+                <group>
+                    <field name="init_date"/>
+                    <field name="end_date"/>
+                </group>    
             </form>
             </field>
         </record>
@@ -35,5 +38,5 @@
             <field name="model">hr.employee</field>
         </record>
         
-	</data>
+    </data>
 </openerp>
diff --git a/addons/hr_attendance/wizard/hr_attendance_error_view.xml b/addons/hr_attendance/wizard/hr_attendance_error_view.xml
index a9557fa2962..0657855c549 100644
--- a/addons/hr_attendance/wizard/hr_attendance_error_view.xml
+++ b/addons/hr_attendance/wizard/hr_attendance_error_view.xml
@@ -9,8 +9,9 @@
             <field name="arch" type="xml">
             <form string="Print Attendance Report Error" version="7.0">
                 <header>
-                    <button name="print_report" string="Print" type="object" icon="gtk-print" colspan="2"/>
-                    <button special="cancel"  string="Cancel" icon='gtk-cancel' colspan="2"/>
+                    <button name="print_report" string="Print" type="object" class="oe_highlight"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel" />
                 </header>
                 <group string="Analysis Information" col="4">
                     <field name="init_date"/>
diff --git a/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml b/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml
index 13ce91c79d4..acc1f5e01b0 100644
--- a/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml
+++ b/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml
@@ -6,20 +6,22 @@
             <field name="model">hr.sign.in.out</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Sign in / Sign out">
-                    <separator colspan="4" string="Sign in / Sign out"/>
-                    <label colspan="4" nolabel="1" string="If you need your staff to sign in when they arrive at work and sign out again at the end of the day, OpenERP allows you to manage this with this tool. If each employee has been linked to a system user, then they can encode their time with this action button."/>
-                    <newline/>
+                <form string="Sign in / Sign out" version="7.0">
+                    <header>
+                        <button string="Sign in" name="si_check" type="object" class="oe_highlight"/>
+                        <button string="Sign out" name="so_check" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </header>
+                    <group>
+                        <separator colspan="4" string="Sign in / Sign out"/>
+                        <label colspan="4" nolabel="1" string="If you need your staff to sign in when they arrive at work and sign out again at the end of the day, OpenERP allows you to manage this with this tool. If each employee has been linked to a system user, then they can encode their time with this action button."/>
+                        <newline/>
+                    </group>
                     <group colspan="4" >
                     <field name="name" />
                     <field name="state" />
                     </group>
-                    <separator colspan="4"/>
-                    <group colspan="4" col="6">
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                        <button icon="terp-gtk-jump-to-ltr" string="Sign in" name="si_check" type="object"/>
-                        <button icon="terp-gtk-jump-to-rtl" string="Sign out" name="so_check" type="object"/>
-                   </group>
                </form>
             </field>
         </record>
@@ -29,11 +31,8 @@
             <field name="model">hr.sign.in.out</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Sign in / Sign out">
+                <form string="Sign in / Sign out" version="7.0">
                     <separator string="Sign-out Entry Must Follow Sign-in." colspan="4" />
-                    <group colspan="4" col="6">
-                        <button icon="gtk-cancel" special="cancel" string="Ok"/>
-                   </group>
                </form>
             </field>
         </record>
@@ -56,17 +55,17 @@
             <field name="model">hr.sign.in.out.ask</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="hr.sign.out.ask">
+                <form string="hr.sign.out.ask" version="7.0">
+                    <header>
+                        <button string="Sign in" name="sign_in" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </header>
                     <group colspan="4" >
                     <separator string="You did not sign out the last time. Please enter the date and time you signed out." colspan="4" />
                     <field name="name" />
                     <field name="last_time" string="Your last sign out" />
                     </group>
-                    <separator colspan="4" />
-                    <group colspan="4" col="6">
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                        <button icon="gtk-go-back" string="Sign in" name="sign_in" type="object"/>
-                   </group>
                </form>
             </field>
         </record>
@@ -76,17 +75,17 @@
             <field name="model">hr.sign.in.out.ask</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="hr.sign.in.out.ask">
+                <form string="hr.sign.in.out.ask" version="7.0">
+                    <header>
+                        <button string="Sign out" name="sign_out" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </header>
                     <group colspan="4" >
                     <separator string="You did not sign in the last time. Please enter the date and time you signed in." colspan="4" />
                     <field name="name" />
                     <field name="last_time" string="Your last sign in" />
                     </group>
-                    <separator colspan="4" />
-                    <group colspan="4" col="6">
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                        <button icon="gtk-go-back" string="Sign out" name="sign_out" type="object"/>
-                   </group>
                </form>
             </field>
         </record>
diff --git a/addons/hr_contract/hr_contract_view.xml b/addons/hr_contract/hr_contract_view.xml
index ab93bd9c0c9..11cdba387ca 100644
--- a/addons/hr_contract/hr_contract_view.xml
+++ b/addons/hr_contract/hr_contract_view.xml
@@ -66,7 +66,7 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Contract" version="7.0">
-                	<sheet>
+                    <sheet>
                     <group col="4">
                         <field name="name" />
                         <field name="employee_id" />
diff --git a/addons/hr_evaluation/hr_evaluation_demo.xml b/addons/hr_evaluation/hr_evaluation_demo.xml
index ed39d5b03e5..4d78c8f133e 100644
--- a/addons/hr_evaluation/hr_evaluation_demo.xml
+++ b/addons/hr_evaluation/hr_evaluation_demo.xml
@@ -2,7 +2,7 @@
 <openerp>
     <data noupdate="1">
 
-    	<record id="hr.employee_fp" model="hr.employee">
+        <record id="hr.employee_fp" model="hr.employee">
             <field name="evaluation_plan_id" ref="hr_evaluation_plan_managersevaluationplan0"/>
         </record>
 
diff --git a/addons/hr_evaluation/hr_evaluation_view.xml b/addons/hr_evaluation/hr_evaluation_view.xml
index 90de785a34a..e6e3dd69a26 100644
--- a/addons/hr_evaluation/hr_evaluation_view.xml
+++ b/addons/hr_evaluation/hr_evaluation_view.xml
@@ -149,10 +149,10 @@
             <field name="arch" type="xml">
                 <form string="Appraisal" version="7.0">
                 <header>
-                    <button name="button_plan_in_progress" string="Start Appraisal" states="draft" type="object"/>
-                    <button name="button_final_validation" string="Validate Appraisal" states="wait" type="object"/>
-                    <button name="button_done" string="Done" states="progress" type="object"/>
-                    <button name="button_draft" string="Reset to Draft" states="cancel" type="object"/>
+                    <button name="button_plan_in_progress" string="Start Appraisal" states="draft" type="object" class="oe_highlight"/>
+                    <button name="button_final_validation" string="Validate Appraisal" states="wait" type="object" class="oe_highlight"/>
+                    <button name="button_done" string="Done" states="progress" type="object" class="oe_highlight"/>
+                    <button name="button_draft" string="Reset to Draft" states="cancel" type="object" />
                     <button name="button_cancel" string="Cancel" states="draft,wait,progress" type="object"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,progress,wait,done" statusbar_colors='{"progress":"blue"}'/>
                 </header>
@@ -269,14 +269,13 @@
             <field name="arch" type="xml">
                 <form string="Interview Appraisal" version="7.0">
                     <header>
-                        <button string="Send Request" name="survey_req_waiting_answer" states="draft" type="object" icon="gtk-yes" />
-                        <button string="Done" name="survey_req_done" states="waiting_answer" type="object" icon="gtk-jump-to" />
+                        <button string="Send Request" name="survey_req_waiting_answer" states="draft" type="object" icon="gtk-yes" class="oe_highlight"/>
+                        <button string="Done" name="survey_req_done" states="waiting_answer" type="object" icon="gtk-jump-to" class="oe_highlight"/>
                         <button string="Cancel" name="survey_req_cancel" states="draft,waiting_answer" type="object" icon="gtk-cancel"/>
-
-                        <button name="%(survey.action_view_survey_question_message)d" string="Answer Survey" type="action" states="waiting_answer,done,cancel" icon="gtk-execute" context="{'survey_id': survey_id, 'response_id': [response], 'response_no':0, 'active' : response,'request' : True, 'object' : 'hr.evaluation.interview', 'cur_id' : active_id}" attrs="{'readonly':[('survey_id','=',False)]}"/>
-                        <button name="action_print_survey" string="Print Survey" type="object" icon="gtk-print" context="{'survey_id': survey_id, 'response_id': [response], 'response_no':0}" attrs="{'readonly':[('survey_id','=',False)]}"/>
-                        <button string="Send Reminder Email" name="%(mail.action_email_compose_message_wizard)d" icon="terp-mail-message-new" type="action" states="waiting_answer"/>
-
+                        <button name="%(survey.action_view_survey_question_message)d" string="Answer Survey" type="action" states="waiting_answer,done,cancel" icon="gtk-execute" context="{'survey_id': survey_id, 'response_id': [response], 'response_no':0, 'active' : response,'request' : True, 'object' : 'hr.evaluation.interview', 'cur_id' : active_id}" attrs="{'readonly':[('survey_id','=',False)]}" class="oe_highlight"/>
+                        <button name="action_print_survey" string="Print Survey" type="object" states="draft" icon="gtk-print" context="{'survey_id': survey_id, 'response_id': [response], 'response_no':0}" attrs="{'readonly':[('survey_id','=',False)]}" class="oe_highlight"/>
+                        <button name="action_print_survey" string="Print Survey" type="object" icon="gtk-print" context="{'survey_id': survey_id, 'response_id': [response], 'response_no':0}" attrs="{'readonly':[('survey_id','=',False)]}" class="oe_highlight"/>
+                        <button string="Send Reminder Email" name="%(mail.action_email_compose_message_wizard)d" icon="terp-mail-message-new" type="action" states="waiting_answer" class="oe_highlight"/>
                         <field name="state" widget="statusbar" statusbar_visible="waiting_answer,done"/>
                     </header>
                     <sheet>
@@ -306,7 +305,7 @@
                     <field name="response" readonly="1" invisible="True"/>
                     <button name="%(survey.action_view_survey_question_message)d" string="Answer Survey" type="action" states="waiting_answer,done,cancel" icon="gtk-execute" context="{'survey_id': survey_id, 'response_id': [response], 'response_no':0, 'active' : response, 'request' : True, 'object' : 'hr.evaluation.interview', 'cur_id' : active_id}" attrs="{'readonly':[('survey_id','=',False)]}"/>
                     <button name="action_print_survey" string="Print Survey" type="object" icon="gtk-print" context="{'survey_id': survey_id, 'response_id': [response], 'response_no':0}" attrs="{'readonly':[('survey_id','=',False)]}"/>
-                    <button name="%(mail.action_email_compose_message_wizard)d" string="Send Reminder Email" icon="terp-mail-message-new" type="action" colspan="2" states="waiting_answer"/>
+                    <button name="%(mail.action_email_compose_message_wizard)d" string="Send Reminder Email" icon="terp-mail-message-new" type="action" states="waiting_answer"/>
                     <field name="state"/>
                     <button string="Send Request" name="survey_req_waiting_answer" states="draft" type="object" icon="gtk-yes" />
                     <button string="Done" name="survey_req_done" states="waiting_answer" type="object" icon="gtk-jump-to" />
diff --git a/addons/hr_evaluation/report/hr_evaluation_report_view.xml b/addons/hr_evaluation/report/hr_evaluation_report_view.xml
index b6f76777f54..c9d51139fa7 100644
--- a/addons/hr_evaluation/report/hr_evaluation_report_view.xml
+++ b/addons/hr_evaluation/report/hr_evaluation_report_view.xml
@@ -45,18 +45,18 @@
         <field name="type">search</field>
         <field name="arch" type="xml">
             <search string="Appraisal Analysis">
-            	<group>
-	                <filter string="In Progress" icon="terp-camera_test" domain="[('state', '=' ,'wait')]"
-	                	help = "In progress Evaluations"/>
-                   	<filter string="Final Validation" icon="terp-camera_test" domain="[('state','=','progress')]"
-                   		help = "Final Validation Evaluations"/>
-                   	<filter icon="terp-dialog-close" string="Done" domain="[('state','=','done')]"/>
-  					<separator orientation="vertical"/>
-	                <field name="employee_id"/>
-	                <field name="plan_id" widget="selection"/>
+                <group>
+                    <filter string="In Progress" icon="terp-camera_test" domain="[('state', '=' ,'wait')]"
+                        help = "In progress Evaluations"/>
+                       <filter string="Final Validation" icon="terp-camera_test" domain="[('state','=','progress')]"
+                           help = "Final Validation Evaluations"/>
+                       <filter icon="terp-dialog-close" string="Done" domain="[('state','=','done')]"/>
+                      <separator orientation="vertical"/>
+                    <field name="employee_id"/>
+                    <field name="plan_id" widget="selection"/>
                 </group>
                 <newline/>
-				<group expand="0" string="Extended Filters...">
+                <group expand="0" string="Extended Filters...">
                     <field name="rating"/>
                     <newline/>
                     <field name="deadline"/>
diff --git a/addons/hr_evaluation/wizard/hr_evaluation_mail_view.xml b/addons/hr_evaluation/wizard/hr_evaluation_mail_view.xml
index 2b16e494c74..5be8871446a 100644
--- a/addons/hr_evaluation/wizard/hr_evaluation_mail_view.xml
+++ b/addons/hr_evaluation/wizard/hr_evaluation_mail_view.xml
@@ -9,8 +9,9 @@
         <field name="arch" type="xml">
             <form string="Evaluation Reminders" version="7.0">
                 <header>
-                    <button special="cancel" string="Cancel" icon="gtk-cancel"/>
-                    <button name="send_mail" string="Send Mail" type="object" icon="gtk-ok"/>
+                    <button name="send_mail" string="Send Mail" type="object" class="oe_highlight"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel" />
                 </header>
                 <group string="Send Evaluation Reminder">
                     <field name="evaluation_id"/>
diff --git a/addons/hr_expense/hr_expense_view.xml b/addons/hr_expense/hr_expense_view.xml
index 703060e792e..dd89a3ab57d 100644
--- a/addons/hr_expense/hr_expense_view.xml
+++ b/addons/hr_expense/hr_expense_view.xml
@@ -66,10 +66,10 @@
             <field name="arch" type="xml">
                 <form string="Expenses Sheet" version="7.0">
                 <header>
-                    <button name="confirm" states="draft" string="Submit to Manager" type="workflow"/>
-                    <button name="validate" states="confirm" string="Approve" type="workflow" groups="base.group_hr_user"/>
-                    <button name="draft" states="confirm,cancelled" string="Set to Draft" type="workflow" groups="base.group_hr_user"/>
-                    <button name="invoice" states="accepted" string="Invoice" type="object" groups="base.group_hr_user"/>
+                    <button name="confirm" states="draft" string="Submit to Manager" type="workflow" class="oe_highlight"/>
+                    <button name="validate" states="confirm" string="Approve" type="workflow" groups="base.group_hr_user" class="oe_highlight"/>
+                    <button name="draft" states="confirm,cancelled" string="Set to Draft" type="workflow" groups="base.group_hr_user" />
+                    <button name="invoice" states="accepted" string="Invoice" type="object" groups="base.group_hr_user" class="oe_highlight"/>
                     <button name="refuse" states="confirm,accepted" string="Refuse" type="workflow" groups="base.group_hr_user" />
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirm,accepted" statusbar_colors='{"confirm":"blue","cancelled":"red"}'/>
                 </header>
diff --git a/addons/hr_expense/process/hr_expense_process.xml b/addons/hr_expense/process/hr_expense_process.xml
index bcb9649be4c..242fe6393c2 100644
--- a/addons/hr_expense/process/hr_expense_process.xml
+++ b/addons/hr_expense/process/hr_expense_process.xml
@@ -1,103 +1,103 @@
 <?xml version="1.0" ?>
 <openerp>
-	<data>
+    <data>
 
-		<!--
-			Process
-		-->
+        <!--
+            Process
+        -->
 
-		<record id="process_process_expenseprocess0" model="process.process">
-			<field eval="1" name="active"/>
-			<field name="model_id" ref="model_hr_expense_expense"/>
-			<field eval="&quot;&quot;&quot;Expense&quot;&quot;&quot;" name="name"/>
-		</record>
+        <record id="process_process_expenseprocess0" model="process.process">
+            <field eval="1" name="active"/>
+            <field name="model_id" ref="model_hr_expense_expense"/>
+            <field eval="&quot;&quot;&quot;Expense&quot;&quot;&quot;" name="name"/>
+        </record>
 
-		<!--
-			Process Node
-		-->
+        <!--
+            Process Node
+        -->
 
-		<record id="process_node_draftexpenses0" model="process.node">
-			<field name="menu_id" ref="menu_expense_all"/>
-			<field name="model_id" ref="model_hr_expense_expense"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Draft Expenses&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;Employee encode all his expenses&quot;&quot;&quot;" name="note"/>
-			<field name="process_id" ref="process_process_expenseprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
-			<field eval="1" name="flow_start"/>
-		</record>
+        <record id="process_node_draftexpenses0" model="process.node">
+            <field name="menu_id" ref="menu_expense_all"/>
+            <field name="model_id" ref="model_hr_expense_expense"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Draft Expenses&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;Employee encode all his expenses&quot;&quot;&quot;" name="note"/>
+            <field name="process_id" ref="process_process_expenseprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
+            <field eval="1" name="flow_start"/>
+        </record>
 
-		<record id="process_node_confirmedexpenses0" model="process.node">
-			<field name="menu_id" ref="menu_expense_all"/>
-			<field name="model_id" ref="model_hr_expense_expense"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Confirmed Expenses&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;The employee validates his expense sheet&quot;&quot;&quot;" name="note"/>
-			<field name="process_id" ref="process_process_expenseprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state=='confirm'&quot;&quot;&quot;" name="model_states"/>
-			<field eval="0" name="flow_start"/>
-		</record>
+        <record id="process_node_confirmedexpenses0" model="process.node">
+            <field name="menu_id" ref="menu_expense_all"/>
+            <field name="model_id" ref="model_hr_expense_expense"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Confirmed Expenses&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;The employee validates his expense sheet&quot;&quot;&quot;" name="note"/>
+            <field name="process_id" ref="process_process_expenseprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state=='confirm'&quot;&quot;&quot;" name="model_states"/>
+            <field eval="0" name="flow_start"/>
+        </record>
 
-		<record id="process_node_refused0" model="process.node">
-			<field name="menu_id" ref="menu_expense_all"/>
-			<field name="model_id" ref="model_hr_expense_expense"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Refused&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;The direct manager refuses the sheet.Reset as draft.&quot;&quot;&quot;" name="note"/>
-			<field name="process_id" ref="process_process_expenseprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state=='canceled'&quot;&quot;&quot;" name="model_states"/>
-			<field eval="0" name="flow_start"/>
-		</record>
+        <record id="process_node_refused0" model="process.node">
+            <field name="menu_id" ref="menu_expense_all"/>
+            <field name="model_id" ref="model_hr_expense_expense"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Refused&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;The direct manager refuses the sheet.Reset as draft.&quot;&quot;&quot;" name="note"/>
+            <field name="process_id" ref="process_process_expenseprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state=='canceled'&quot;&quot;&quot;" name="model_states"/>
+            <field eval="0" name="flow_start"/>
+        </record>
 
-		<record id="process_node_approved0" model="process.node">
-			<field name="menu_id" ref="menu_expense_all"/>
-			<field name="model_id" ref="model_hr_expense_expense"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Approved&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;The direct manager approves the sheet&quot;&quot;&quot;" name="note"/>
-			<field name="process_id" ref="process_process_expenseprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state=='accepted'&quot;&quot;&quot;" name="model_states"/>
-			<field eval="0" name="flow_start"/>
-		</record>
+        <record id="process_node_approved0" model="process.node">
+            <field name="menu_id" ref="menu_expense_all"/>
+            <field name="model_id" ref="model_hr_expense_expense"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Approved&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;The direct manager approves the sheet&quot;&quot;&quot;" name="note"/>
+            <field name="process_id" ref="process_process_expenseprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state=='accepted'&quot;&quot;&quot;" name="model_states"/>
+            <field eval="0" name="flow_start"/>
+        </record>
 
-		<record id="process_node_supplierinvoice0" model="process.node">
-			<field name="menu_id" ref="account.menu_action_invoice_tree2"/>
-			<field name="model_id" ref="account.model_account_invoice"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Supplier Invoice&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;The accoutant validates the sheet&quot;&quot;&quot;" name="note"/>
-			<field name="process_id" ref="process_process_expenseprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
-			<field eval="0" name="flow_start"/>
-		</record>
+        <record id="process_node_supplierinvoice0" model="process.node">
+            <field name="menu_id" ref="account.menu_action_invoice_tree2"/>
+            <field name="model_id" ref="account.model_account_invoice"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Supplier Invoice&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;The accoutant validates the sheet&quot;&quot;&quot;" name="note"/>
+            <field name="process_id" ref="process_process_expenseprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
+            <field eval="0" name="flow_start"/>
+        </record>
 
-		<record id="process_node_reimbursement0" model="process.node">
-			<field name="menu_id" ref="account.menu_action_invoice_tree2"/>
-			<field name="model_id" ref="account.model_account_invoice"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Reimbursement&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;The accoutant reimburse the expenses&quot;&quot;&quot;" name="note"/>
-			<field name="process_id" ref="process_process_expenseprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state=='paid'&quot;&quot;&quot;" name="model_states"/>
-			<field eval="0" name="flow_start"/>
-		</record>
+        <record id="process_node_reimbursement0" model="process.node">
+            <field name="menu_id" ref="account.menu_action_invoice_tree2"/>
+            <field name="model_id" ref="account.model_account_invoice"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Reimbursement&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;The accoutant reimburse the expenses&quot;&quot;&quot;" name="note"/>
+            <field name="process_id" ref="process_process_expenseprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state=='paid'&quot;&quot;&quot;" name="model_states"/>
+            <field eval="0" name="flow_start"/>
+        </record>
 
-		<record id="process_node_reinvoicing0" model="process.node">
-			<field name="menu_id" ref="account.menu_action_invoice_tree1"/>
-			<field name="model_id" ref="account.model_account_invoice"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Reinvoicing&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;Some costs may be reinvoices to the customer&quot;&quot;&quot;" name="note"/>
-			<field name="process_id" ref="process_process_expenseprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
-			<field eval="0" name="flow_start"/>
-		</record>
+        <record id="process_node_reinvoicing0" model="process.node">
+            <field name="menu_id" ref="account.menu_action_invoice_tree1"/>
+            <field name="model_id" ref="account.model_account_invoice"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Reinvoicing&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;Some costs may be reinvoices to the customer&quot;&quot;&quot;" name="note"/>
+            <field name="process_id" ref="process_process_expenseprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
+            <field eval="0" name="flow_start"/>
+        </record>
 
-		<!--
-			Process Transition
-		-->
+        <!--
+            Process Transition
+        -->
 
-		<record id="process_transition_confirmexpense0" model="process.transition">
+        <record id="process_transition_confirmexpense0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Confirm expense&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Expense is confirmed.&quot;&quot;&quot;" name="note"/>
@@ -113,7 +113,7 @@
             <field model="process.node" name="source_node_id" ref="process_node_confirmedexpenses0"/>
         </record>
 
-		<record id="process_transition_approveexpense0" model="process.transition">
+        <record id="process_transition_approveexpense0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Approve expense&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Expense is approved.&quot;&quot;&quot;" name="note"/>
@@ -146,36 +146,36 @@
         </record>
 
         <!--
-			Process Transition Action
-		-->
+            Process Transition Action
+        -->
 
-		<record id="process_transition_action_confirm0" model="process.transition.action">
-			<field eval="&quot;&quot;&quot;expense_confirm&quot;&quot;&quot;" name="action"/>
-			<field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
-			<field eval="&quot;&quot;&quot;Confirm&quot;&quot;&quot;" name="name"/>
-			<field name="transition_id" ref="process_transition_confirmexpense0"/>
-		</record>
+        <record id="process_transition_action_confirm0" model="process.transition.action">
+            <field eval="&quot;&quot;&quot;expense_confirm&quot;&quot;&quot;" name="action"/>
+            <field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
+            <field eval="&quot;&quot;&quot;Confirm&quot;&quot;&quot;" name="name"/>
+            <field name="transition_id" ref="process_transition_confirmexpense0"/>
+        </record>
 
-		<record id="process_transition_action_refuse0" model="process.transition.action">
-			<field eval="&quot;&quot;&quot;expense_canceled&quot;&quot;&quot;" name="action"/>
-			<field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
-			<field eval="&quot;&quot;&quot;Refuse&quot;&quot;&quot;" name="name"/>
-			<field name="transition_id" ref="process_transition_refuseexpense0"/>
-		</record>
+        <record id="process_transition_action_refuse0" model="process.transition.action">
+            <field eval="&quot;&quot;&quot;expense_canceled&quot;&quot;&quot;" name="action"/>
+            <field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
+            <field eval="&quot;&quot;&quot;Refuse&quot;&quot;&quot;" name="name"/>
+            <field name="transition_id" ref="process_transition_refuseexpense0"/>
+        </record>
 
-		<record id="process_transition_action_accept0" model="process.transition.action">
-			<field eval="&quot;&quot;&quot;expense_accept&quot;&quot;&quot;" name="action"/>
-			<field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
-			<field eval="&quot;&quot;&quot;Accept&quot;&quot;&quot;" name="name"/>
-			<field name="transition_id" ref="process_transition_approveexpense0"/>
-		</record>
+        <record id="process_transition_action_accept0" model="process.transition.action">
+            <field eval="&quot;&quot;&quot;expense_accept&quot;&quot;&quot;" name="action"/>
+            <field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
+            <field eval="&quot;&quot;&quot;Accept&quot;&quot;&quot;" name="name"/>
+            <field name="transition_id" ref="process_transition_approveexpense0"/>
+        </record>
 
-		<record id="process_transition_action_supplierinvoice0" model="process.transition.action">
-			<field eval="&quot;&quot;&quot;action_invoice_create&quot;&quot;&quot;" name="action"/>
-			<field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
-			<field eval="&quot;&quot;&quot;Invoice&quot;&quot;&quot;" name="name"/>
-			<field name="transition_id" ref="process_transition_approveinvoice0"/>
-		</record>
+        <record id="process_transition_action_supplierinvoice0" model="process.transition.action">
+            <field eval="&quot;&quot;&quot;action_invoice_create&quot;&quot;&quot;" name="action"/>
+            <field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
+            <field eval="&quot;&quot;&quot;Invoice&quot;&quot;&quot;" name="name"/>
+            <field name="transition_id" ref="process_transition_approveinvoice0"/>
+        </record>
 
-	</data>
+    </data>
 </openerp>
\ No newline at end of file
diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml
index 7db5a41b7e8..31c50e86bdf 100644
--- a/addons/hr_holidays/hr_holidays_view.xml
+++ b/addons/hr_holidays/hr_holidays_view.xml
@@ -60,14 +60,14 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button string="Submit to Manager" name="confirm" states="draft" type="workflow"/>
-                    <button string="Approve" name="validate" states="confirm" type="workflow" groups="base.group_hr_user"/>
-                    <button string="Validate" name="second_validate" states="validate1" type="workflow" groups="base.group_hr_user"/>
-                    <button string="Refuse" name="refuse" states="confirm,validate1" type="workflow" groups="base.group_hr_user,base.group_hr_manager"/>
-                    <button string="Reset to New" name="set_to_draft" states="refuse,validate" type="object" groups="base.group_hr_user"/>
+                    <button string="Submit to Manager" name="confirm" states="draft" type="workflow" class="oe_highlight"/>
+                    <button string="Approve" name="validate" states="confirm" type="workflow" groups="base.group_hr_user" class="oe_highlight"/>
+                    <button string="Validate" name="second_validate" states="validate1" type="workflow" groups="base.group_hr_user" class="oe_highlight"/>
+                    <button string="Refuse" name="refuse" states="confirm,validate1" type="workflow" groups="base.group_hr_user,base.group_hr_manager" class="oe_highlight"/>
+                    <button string="Reset to New" name="set_to_draft" states="refuse,validate" type="object" groups="base.group_hr_user" />
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirm,validate" statusbar_colors='{"confirm":"blue","validate1":"blue","refuse":"red"}'/>
                 </header>
-                <sheet string="Leave Request" layout="auto">
+                <sheet string="Leave Request">
                     <group col="8" colspan="4">
                     <field name="name" attrs="{'readonly':[('state','!=','draft'),('state','!=','confirm')]}"/>
                     <field name="holiday_type" on_change="onchange_type(holiday_type)" attrs="{'readonly':[('state','!=','draft')]}" width="130" string="Mode" groups="base.group_hr_user"/>
@@ -109,11 +109,11 @@
             <field name="arch" type="xml">
                 <form string="Allocation Request" version="7.0">
                 <header>
-                    <button string="Submit to Manager" name="confirm" states="draft" type="workflow"/>
-                    <button string="Approve" name="validate" states="confirm" type="workflow" groups="base.group_hr_user"/>
-                    <button string="Validate" name="second_validate" states="validate1" type="workflow" groups="base.group_hr_user"/>
-                    <button string="Refuse" name="refuse" states="confirm,validate1" type="workflow" groups="base.group_hr_user"/>
-                    <button string="Reset to New" name="set_to_draft" states="cancel,validate,refuse" type="object" groups="base.group_hr_user"/>
+                    <button string="Submit to Manager" name="confirm" states="draft" type="workflow" class="oe_highlight"/>
+                    <button string="Approve" name="validate" states="confirm" type="workflow" groups="base.group_hr_user" class="oe_highlight"/>
+                    <button string="Validate" name="second_validate" states="validate1" type="workflow" groups="base.group_hr_user" class="oe_highlight"/>
+                    <button string="Refuse" name="refuse" states="confirm,validate1" type="workflow" groups="base.group_hr_user" class="oe_highlight"/>
+                    <button string="Reset to New" name="set_to_draft" states="cancel,validate,refuse" type="object" groups="base.group_hr_user" />
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirm,validate" statusbar_colors='{"confirm":"blue","validate1":"blue","refuse":"red"}'/>
                 </header>
                 <sheet>
diff --git a/addons/hr_holidays/hr_holidays_wizard.xml b/addons/hr_holidays/hr_holidays_wizard.xml
index 7ed381636cf..efeb8e29115 100644
--- a/addons/hr_holidays/hr_holidays_wizard.xml
+++ b/addons/hr_holidays/hr_holidays_wizard.xml
@@ -6,5 +6,5 @@
             name="Leaves"
             parent="hr.menu_hr_reporting"
             sequence="6"/>
- 	</data>
+     </data>
 </openerp>
diff --git a/addons/hr_holidays/process/hr_holidays_process.xml b/addons/hr_holidays/process/hr_holidays_process.xml
index 82285ff1209..5c10fdff749 100644
--- a/addons/hr_holidays/process/hr_holidays_process.xml
+++ b/addons/hr_holidays/process/hr_holidays_process.xml
@@ -1,173 +1,173 @@
 <?xml version="1.0" ?>
 <openerp>
-	<data>
+    <data>
 
-		<!--
-			Process
-		-->
+        <!--
+            Process
+        -->
 
-		<record id="process_process_holidaysprocess0" model="process.process">
-			<field eval="&quot;&quot;&quot;Holidays&quot;&quot;&quot;" name="name"/>
-			<field name="model_id" ref="hr_holidays.model_hr_holidays"/>
-			<field eval="1" name="active"/>
-		</record>
+        <record id="process_process_holidaysprocess0" model="process.process">
+            <field eval="&quot;&quot;&quot;Holidays&quot;&quot;&quot;" name="name"/>
+            <field name="model_id" ref="hr_holidays.model_hr_holidays"/>
+            <field eval="1" name="active"/>
+        </record>
 
-		<!--
-			Process Node
-		-->
+        <!--
+            Process Node
+        -->
 
-		<record id="process_node_holidaysdefinition0" model="process.node">
-			<field name="menu_id" ref="hr_holidays.menu_open_ask_holidays_new"/>
-			<field name="model_id" ref="hr_holidays.model_hr_holidays_per_user"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Encoding of annual available holidays.&quot;&quot;&quot;" name="note"/>
-			<field eval="&quot;&quot;&quot;Holidays Definition&quot;&quot;&quot;" name="name"/>
-			<field name="process_id" ref="process_process_holidaysprocess0"/>
-			<field eval="1" name="flow_start"/>
-		</record>
+        <record id="process_node_holidaysdefinition0" model="process.node">
+            <field name="menu_id" ref="hr_holidays.menu_open_ask_holidays_new"/>
+            <field name="model_id" ref="hr_holidays.model_hr_holidays_per_user"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Encoding of annual available holidays.&quot;&quot;&quot;" name="note"/>
+            <field eval="&quot;&quot;&quot;Holidays Definition&quot;&quot;&quot;" name="name"/>
+            <field name="process_id" ref="process_process_holidaysprocess0"/>
+            <field eval="1" name="flow_start"/>
+        </record>
 
-		<record id="process_node_holidaysrequest0" model="process.node">
-			<field name="menu_id" ref="hr_holidays.menu_open_ask_holidays_new"/>
-			<field name="model_id" ref="hr_holidays.model_hr_holidays"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Employee fills in a request for holidays&quot;&quot;&quot;" name="note"/>
-			<field eval="&quot;&quot;&quot;Holidays Request&quot;&quot;&quot;" name="name"/>
-			<field name="process_id" ref="process_process_holidaysprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
-			<field eval="0" name="flow_start"/>
-		</record>
+        <record id="process_node_holidaysrequest0" model="process.node">
+            <field name="menu_id" ref="hr_holidays.menu_open_ask_holidays_new"/>
+            <field name="model_id" ref="hr_holidays.model_hr_holidays"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Employee fills in a request for holidays&quot;&quot;&quot;" name="note"/>
+            <field eval="&quot;&quot;&quot;Holidays Request&quot;&quot;&quot;" name="name"/>
+            <field name="process_id" ref="process_process_holidaysprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
+            <field eval="0" name="flow_start"/>
+        </record>
 
-		<record id="process_node_refused0" model="process.node">
-			<field name="menu_id" ref="hr_holidays.menu_open_ask_holidays_new"/>
-			<field name="model_id" ref="hr_holidays.model_hr_holidays"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;His manager refuses the request&quot;&quot;&quot;" name="note"/>
-			<field eval="&quot;&quot;&quot;Refused&quot;&quot;&quot;" name="name"/>
-			<field name="process_id" ref="process_process_holidaysprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state=='refuse'&quot;&quot;&quot;" name="model_states"/>
-			<field eval="0" name="flow_start"/>
-		</record>
+        <record id="process_node_refused0" model="process.node">
+            <field name="menu_id" ref="hr_holidays.menu_open_ask_holidays_new"/>
+            <field name="model_id" ref="hr_holidays.model_hr_holidays"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;His manager refuses the request&quot;&quot;&quot;" name="note"/>
+            <field eval="&quot;&quot;&quot;Refused&quot;&quot;&quot;" name="name"/>
+            <field name="process_id" ref="process_process_holidaysprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state=='refuse'&quot;&quot;&quot;" name="model_states"/>
+            <field eval="0" name="flow_start"/>
+        </record>
 
-		<record id="process_node_approved0" model="process.node">
-			<field name="menu_id" ref="hr_holidays.menu_open_ask_holidays_new"/>
-			<field name="model_id" ref="hr_holidays.model_hr_holidays"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;His manager approves the request&quot;&quot;&quot;" name="note"/>
-			<field eval="&quot;&quot;&quot;Approved&quot;&quot;&quot;" name="name"/>
-			<field name="process_id" ref="process_process_holidaysprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state=='validate'&quot;&quot;&quot;" name="model_states"/>
-			<field eval="0" name="flow_start"/>
-		</record>
+        <record id="process_node_approved0" model="process.node">
+            <field name="menu_id" ref="hr_holidays.menu_open_ask_holidays_new"/>
+            <field name="model_id" ref="hr_holidays.model_hr_holidays"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;His manager approves the request&quot;&quot;&quot;" name="note"/>
+            <field eval="&quot;&quot;&quot;Approved&quot;&quot;&quot;" name="name"/>
+            <field name="process_id" ref="process_process_holidaysprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state=='validate'&quot;&quot;&quot;" name="model_states"/>
+            <field eval="0" name="flow_start"/>
+        </record>
 
-		<record id="process_node_calendar0" model="process.node">
-			<field name="menu_id" ref="hr_holidays.menu_open_ask_holidays_new"/>
-			<field name="model_id" ref="hr_holidays.model_hr_holidays"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;The holiday is set in the calendar&quot;&quot;&quot;" name="note"/>
-			<field eval="&quot;&quot;&quot;Calendar&quot;&quot;&quot;" name="name"/>
-			<field name="process_id" ref="process_process_holidaysprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state=='validate'&quot;&quot;&quot;" name="model_states"/>
-			<field eval="0" name="flow_start"/>
-		</record>
+        <record id="process_node_calendar0" model="process.node">
+            <field name="menu_id" ref="hr_holidays.menu_open_ask_holidays_new"/>
+            <field name="model_id" ref="hr_holidays.model_hr_holidays"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;The holiday is set in the calendar&quot;&quot;&quot;" name="note"/>
+            <field eval="&quot;&quot;&quot;Calendar&quot;&quot;&quot;" name="name"/>
+            <field name="process_id" ref="process_process_holidaysprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state=='validate'&quot;&quot;&quot;" name="model_states"/>
+            <field eval="0" name="flow_start"/>
+        </record>
 
-		<record id="process_node_holidays0" model="process.node">
-			<field name="menu_id" ref="hr_holidays.menu_open_ask_holidays"/>
-			<field name="model_id" ref="hr_holidays.model_hr_holidays"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Holidays&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;Encode number of available holidays&quot;&quot;&quot;" name="note"/>
-			<field name="process_id" ref="hr.process_process_employeecontractprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state in ('draft', 'validate', 'confirm', 'refuse', 'cancel')&quot;&quot;&quot;" name="model_states"/>
-			<field eval="0" name="flow_start"/>
-		</record>
+        <record id="process_node_holidays0" model="process.node">
+            <field name="menu_id" ref="hr_holidays.menu_open_ask_holidays"/>
+            <field name="model_id" ref="hr_holidays.model_hr_holidays"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Holidays&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;Encode number of available holidays&quot;&quot;&quot;" name="note"/>
+            <field name="process_id" ref="hr.process_process_employeecontractprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state in ('draft', 'validate', 'confirm', 'refuse', 'cancel')&quot;&quot;&quot;" name="model_states"/>
+            <field eval="0" name="flow_start"/>
+        </record>
 
-		<record id="process_node_legaldeclaration0" model="process.node">
-			<field name="menu_id" ref="hr_holidays.menu_open_ask_holidays"/>
-			<field name="model_id" ref="hr_holidays.model_hr_holidays"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Secretariat Social&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;Legal Declaration Document to declare new employee&quot;&quot;&quot;" name="note"/>
-			<field name="process_id" ref="hr.process_process_employeecontractprocess0"/>
-			<field eval="0" name="flow_start"/>
-		</record>
+        <record id="process_node_legaldeclaration0" model="process.node">
+            <field name="menu_id" ref="hr_holidays.menu_open_ask_holidays"/>
+            <field name="model_id" ref="hr_holidays.model_hr_holidays"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Secretariat Social&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;Legal Declaration Document to declare new employee&quot;&quot;&quot;" name="note"/>
+            <field name="process_id" ref="hr.process_process_employeecontractprocess0"/>
+            <field eval="0" name="flow_start"/>
+        </record>
 
-		<!--
-			Process Transition
-		-->
+        <!--
+            Process Transition
+        -->
 
 
-		<record id="process_transition_employeedeclaration0" model="process.transition">
-			<field eval="[(6,0,[])]" name="transition_ids"/>
-			<field eval="&quot;&quot;&quot;Employee Declaration&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;Document for employee&quot;&quot;&quot;" name="note"/>
-			<field model="process.node" name="target_node_id" ref="process_node_legaldeclaration0"/>
-			<field model="process.node" name="source_node_id" ref="hr.process_node_employee0"/>
-		</record>
+        <record id="process_transition_employeedeclaration0" model="process.transition">
+            <field eval="[(6,0,[])]" name="transition_ids"/>
+            <field eval="&quot;&quot;&quot;Employee Declaration&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;Document for employee&quot;&quot;&quot;" name="note"/>
+            <field model="process.node" name="target_node_id" ref="process_node_legaldeclaration0"/>
+            <field model="process.node" name="source_node_id" ref="hr.process_node_employee0"/>
+        </record>
 
-		<record id="process_transition_holidaysdefrequest0" model="process.transition">
-			<field eval="[(6,0,[])]" name="transition_ids"/>
-			<field eval="&quot;&quot;&quot;Holidays def Request&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;If holidays available, employee can take it and fill it.&quot;&quot;&quot;" name="note"/>
-			<field model="process.node" name="target_node_id" ref="process_node_holidaysrequest0"/>
-			<field model="process.node" name="source_node_id" ref="process_node_holidaysdefinition0"/>
-		</record>
+        <record id="process_transition_holidaysdefrequest0" model="process.transition">
+            <field eval="[(6,0,[])]" name="transition_ids"/>
+            <field eval="&quot;&quot;&quot;Holidays def Request&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;If holidays available, employee can take it and fill it.&quot;&quot;&quot;" name="note"/>
+            <field model="process.node" name="target_node_id" ref="process_node_holidaysrequest0"/>
+            <field model="process.node" name="source_node_id" ref="process_node_holidaysdefinition0"/>
+        </record>
 
-		<record id="process_transition_refusedrequest0" model="process.transition">
-			<field eval="[(6,0,[])]" name="transition_ids"/>
-			<field eval="&quot;&quot;&quot;Refused Request&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;Request is refused.&quot;&quot;&quot;" name="note"/>
-			<field model="process.node" name="target_node_id" ref="process_node_refused0"/>
-			<field model="process.node" name="source_node_id" ref="process_node_holidaysrequest0" />
-		</record>
+        <record id="process_transition_refusedrequest0" model="process.transition">
+            <field eval="[(6,0,[])]" name="transition_ids"/>
+            <field eval="&quot;&quot;&quot;Refused Request&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;Request is refused.&quot;&quot;&quot;" name="note"/>
+            <field model="process.node" name="target_node_id" ref="process_node_refused0"/>
+            <field model="process.node" name="source_node_id" ref="process_node_holidaysrequest0" />
+        </record>
 
-		<record id="process_transition_approvedrequest0" model="process.transition">
-			<field eval="[(6,0,[])]" name="transition_ids"/>
-			<field eval="&quot;&quot;&quot;Approved Request&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;Request is approved.&quot;&quot;&quot;" name="note"/>
-			<field model="process.node" name="target_node_id" ref="process_node_approved0"/>
-			<field model="process.node" name="source_node_id" ref="process_node_holidaysrequest0"/>
-		</record>
+        <record id="process_transition_approvedrequest0" model="process.transition">
+            <field eval="[(6,0,[])]" name="transition_ids"/>
+            <field eval="&quot;&quot;&quot;Approved Request&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;Request is approved.&quot;&quot;&quot;" name="note"/>
+            <field model="process.node" name="target_node_id" ref="process_node_approved0"/>
+            <field model="process.node" name="source_node_id" ref="process_node_holidaysrequest0"/>
+        </record>
 
-		<record id="process_transition_setholiday0" model="process.transition">
-			<field eval="[(6,0,[])]" name="transition_ids"/>
-			<field eval="&quot;&quot;&quot;Set Holiday&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;Holiday is set in the calendar.&quot;&quot;&quot;" name="note"/>
-			<field model="process.node" name="target_node_id" ref="process_node_calendar0"/>
-			<field model="process.node" name="source_node_id" ref="process_node_approved0"/>
-		</record>
+        <record id="process_transition_setholiday0" model="process.transition">
+            <field eval="[(6,0,[])]" name="transition_ids"/>
+            <field eval="&quot;&quot;&quot;Set Holiday&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;Holiday is set in the calendar.&quot;&quot;&quot;" name="note"/>
+            <field model="process.node" name="target_node_id" ref="process_node_calendar0"/>
+            <field model="process.node" name="source_node_id" ref="process_node_approved0"/>
+        </record>
 
-		<record id="process_transition_employeeholidays0" model="process.transition">
-			<field eval="[(6,0,[])]" name="transition_ids"/>
-			<field eval="&quot;&quot;&quot;Employee Holidays&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;Employee get holidays&quot;&quot;&quot;" name="note"/>
-			<field model="process.node" name="target_node_id" ref="process_node_holidays0"/>
-			<field model="process.node" name="source_node_id" ref="process_node_legaldeclaration0"/>
-		</record>
+        <record id="process_transition_employeeholidays0" model="process.transition">
+            <field eval="[(6,0,[])]" name="transition_ids"/>
+            <field eval="&quot;&quot;&quot;Employee Holidays&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;Employee get holidays&quot;&quot;&quot;" name="note"/>
+            <field model="process.node" name="target_node_id" ref="process_node_holidays0"/>
+            <field model="process.node" name="source_node_id" ref="process_node_legaldeclaration0"/>
+        </record>
 
-		<!--
-			Process Transition Action
-		-->
+        <!--
+            Process Transition Action
+        -->
 
-		<record id="process_transition_action_confirm0" model="process.transition.action">
-			<field eval="&quot;&quot;&quot;holidays_confirm&quot;&quot;&quot;" name="action"/>
-			<field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
-			<field eval="&quot;&quot;&quot;Confirm&quot;&quot;&quot;" name="name"/>
-			<field name="transition_id" ref="process_transition_holidaysdefrequest0"/>
-		</record>
+        <record id="process_transition_action_confirm0" model="process.transition.action">
+            <field eval="&quot;&quot;&quot;holidays_confirm&quot;&quot;&quot;" name="action"/>
+            <field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
+            <field eval="&quot;&quot;&quot;Confirm&quot;&quot;&quot;" name="name"/>
+            <field name="transition_id" ref="process_transition_holidaysdefrequest0"/>
+        </record>
 
-		<record id="process_transition_action_reufse0" model="process.transition.action">
-			<field eval="&quot;&quot;&quot;holidays_refuse&quot;&quot;&quot;" name="action"/>
-			<field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
-			<field eval="&quot;&quot;&quot;Refuse&quot;&quot;&quot;" name="name"/>
-			<field name="transition_id" ref="process_transition_refusedrequest0"/>
-		</record>
+        <record id="process_transition_action_reufse0" model="process.transition.action">
+            <field eval="&quot;&quot;&quot;holidays_refuse&quot;&quot;&quot;" name="action"/>
+            <field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
+            <field eval="&quot;&quot;&quot;Refuse&quot;&quot;&quot;" name="name"/>
+            <field name="transition_id" ref="process_transition_refusedrequest0"/>
+        </record>
 
-		<record id="process_transition_action_validate0" model="process.transition.action">
-			<field eval="&quot;&quot;&quot;holidays_validate&quot;&quot;&quot;" name="action"/>
-			<field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
-			<field eval="&quot;&quot;&quot;Validate&quot;&quot;&quot;" name="name"/>
-			<field name="transition_id" ref="process_transition_approvedrequest0"/>
-		</record>
+        <record id="process_transition_action_validate0" model="process.transition.action">
+            <field eval="&quot;&quot;&quot;holidays_validate&quot;&quot;&quot;" name="action"/>
+            <field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
+            <field eval="&quot;&quot;&quot;Validate&quot;&quot;&quot;" name="name"/>
+            <field name="transition_id" ref="process_transition_approvedrequest0"/>
+        </record>
 
-	</data>
+    </data>
 </openerp>
\ No newline at end of file
diff --git a/addons/hr_holidays/report/hr_holidays_report_view.xml b/addons/hr_holidays/report/hr_holidays_report_view.xml
index 51ff25fea75..21e19897f22 100644
--- a/addons/hr_holidays/report/hr_holidays_report_view.xml
+++ b/addons/hr_holidays/report/hr_holidays_report_view.xml
@@ -1,8 +1,8 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data>
+    <data>
 
-	<record id="view_hr_holidays_remaining_leaves_user_tree" model="ir.ui.view">
+    <record id="view_hr_holidays_remaining_leaves_user_tree" model="ir.ui.view">
         <field name="name">hr.holidays.remaining.leaves.user.tree</field>
         <field name="model">hr.holidays.remaining.leaves.user</field>
         <field name="type">tree</field>
diff --git a/addons/hr_holidays/wizard/hr_holidays_summary_department_view.xml b/addons/hr_holidays/wizard/hr_holidays_summary_department_view.xml
index 72844a58ccb..f6f5851c051 100644
--- a/addons/hr_holidays/wizard/hr_holidays_summary_department_view.xml
+++ b/addons/hr_holidays/wizard/hr_holidays_summary_department_view.xml
@@ -9,8 +9,9 @@
             <field name="arch" type="xml">
             <form string="Leaves by Department" version="7.0">
                 <header>
-                    <button icon="gtk-print" name="print_report" string="Print" type="object"/>
-                    <button icon="gtk-cancel" special="cancel" string="Cancel"/>
+                    <button name="print_report" string="Print" type="object" class="oe_highlight"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel" />
                 </header>
                 <group>
                     <field name="date_from" />
diff --git a/addons/hr_holidays/wizard/hr_holidays_summary_employees_view.xml b/addons/hr_holidays/wizard/hr_holidays_summary_employees_view.xml
index 1f330580c6e..4ef2dcc96c4 100644
--- a/addons/hr_holidays/wizard/hr_holidays_summary_employees_view.xml
+++ b/addons/hr_holidays/wizard/hr_holidays_summary_employees_view.xml
@@ -7,7 +7,12 @@
             <field name="model">hr.holidays.summary.employee</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Leaves Summary">
+                <form string="Leaves Summary" version="7.0">
+                    <header>
+                        <button name="print_report" string="Print" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </header>
                     <group col="4" colspan="6">
                         <field name="date_from"/>
                         <newline/>
@@ -15,11 +20,6 @@
                         <newline/>
                         <field name="emp" invisible="True"/>
                     </group>
-                    <separator colspan="4"/>
-                    <group col="2" colspan="4">
-                        <button special="cancel"  string="Cancel" icon='gtk-cancel'/>
-                        <button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print"/>
-                    </group>
                 </form>
             </field>
         </record>
diff --git a/addons/hr_payroll/hr_payroll.py b/addons/hr_payroll/hr_payroll.py
index e8f96df261b..676eedf4ebc 100644
--- a/addons/hr_payroll/hr_payroll.py
+++ b/addons/hr_payroll/hr_payroll.py
@@ -156,7 +156,8 @@ class contrib_register(osv.osv):
     _description = 'Contribution Register'
 
     _columns = {
-        'company_id':fields.many2one('res.company', 'Company', required=False),
+        'company_id':fields.many2one('res.company', 'Company'),
+        'partner_id':fields.many2one('res.partner', 'Partner'),
         'name':fields.char('Name', size=256, required=True, readonly=False),
         'register_line_ids':fields.one2many('hr.payslip.line', 'register_id', 'Register Line', readonly=True),
         'note': fields.text('Description'),
@@ -773,7 +774,7 @@ class hr_salary_rule(osv.osv):
         'company_id':fields.many2one('res.company', 'Company', required=False),
         'condition_select': fields.selection([('none', 'Always True'),('range', 'Range'), ('python', 'Python Expression')], "Condition Based on", required=True),
         'condition_range':fields.char('Range Based on',size=1024, readonly=False, help='This will be used to compute the % fields values; in general it is on basic, but you can also use categories code fields in lowercase as a variable names (hra, ma, lta, etc.) and the variable basic.'),
-        'condition_python':fields.text('Python Condition', required=True, readonly=False, help='Applied this rule for calculation if condition is true. You can specify condition like basic > 1000.'),#old name = conditions
+        'condition_python':fields.text('Python Condition', required=True, readonly=False, help='Applied this rule for calculation if condition is true. You can specify condition like basic > 1000.'),
         'condition_range_min': fields.float('Minimum Range', required=False, help="The minimum amount, applied for this rule."),
         'condition_range_max': fields.float('Maximum Range', required=False, help="The maximum amount, applied for this rule."),
         'amount_select':fields.selection([
diff --git a/addons/hr_payroll/hr_payroll_data.xml b/addons/hr_payroll/hr_payroll_data.xml
index 227fa2e9013..9faeb0824f6 100644
--- a/addons/hr_payroll/hr_payroll_data.xml
+++ b/addons/hr_payroll/hr_payroll_data.xml
@@ -1,6 +1,10 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data noupdate="1">
+        <record id="contrib_register_employees" model="hr.contribution.register">
+            <field name="name">Employees</field>
+            <field name="partner_id" eval="False"/>
+        </record>
 
         <record id="BASIC" model="hr.salary.rule.category">
             <field name="name">Basic</field>
@@ -60,6 +64,7 @@
             <field name="condition_select">none</field>
             <field name="amount_select">code</field>
             <field name="amount_python_compute">result = categories.BASIC + categories.ALW + categories.DED</field>
+            <field name="register_id" ref="contrib_register_employees"/>
         </record>
 
 
diff --git a/addons/hr_payroll/hr_payroll_view.xml b/addons/hr_payroll/hr_payroll_view.xml
index 03fd4762262..f52c420df8a 100644
--- a/addons/hr_payroll/hr_payroll_view.xml
+++ b/addons/hr_payroll/hr_payroll_view.xml
@@ -25,10 +25,10 @@
                         </group>
                         <group colspan="2" col="2">
                             <separator string="Job Info" colspan="2"/>
-                            <field name="manager" select="1"/>
-                            <field name="vehicle" select="1"/>
-                            <field name="vehicle_distance" select="1"/>
-                            <field name="medic_exam" select="1" string="Medical Examination"/>
+                            <field name="manager" />
+                            <field name="vehicle" />
+                            <field name="vehicle_distance" />
+                            <field name="medic_exam"  string="Medical Examination"/>
                         </group>
                     </page>
                 </xpath>
@@ -257,10 +257,10 @@
             <field name="arch" type="xml">
                 <form string="Payslip" version="7.0">
                 <header>
-                    <button string="Confirm" name="hr_verify_sheet" states="draft"/>
-                    <button string="Refund" name="refund_sheet" states="confirm,done" type='object'/>
+                    <button string="Confirm" name="hr_verify_sheet" states="draft" class="oe_highlight"/>
+                    <button string="Refund" name="refund_sheet" states="confirm,done" type='object' />
                     <button string="Set to Draft" name="draft" states="cancel"/>
-                    <button string="Compute Sheet" name="compute_sheet" type="object" states="draft"/>
+                    <button string="Compute Sheet" name="compute_sheet" type="object" states="draft" class="oe_highlight"/>
                     <button string="Cancel" name="cancel_sheet" states="draft,hr_check,confirm,verify"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirm"/>
                 </header>
@@ -508,8 +508,8 @@
             <field name="type">tree</field>
             <field name="arch" type="xml">
                 <tree string="Contribution Registers">
-                    <field name="name" select="1"/>
-                    <field name="company_id" select="1" groups="base.group_multi_company" widget="selection"/>
+                    <field name="name" />
+                    <field name="company_id"  groups="base.group_multi_company" widget="selection"/>
                 </tree>
             </field>
         </record>
@@ -596,7 +596,7 @@
                     <h2><field name="category_id"/></h2>
 
                     <group col="4">
-                       <field name="code" select="1"/>
+                       <field name="code"/>
                        <field name="sequence" />
                        <field name="active"/>
                        <field name="appears_on_payslip"/>
@@ -724,9 +724,9 @@
             <field name="arch" type="xml">
                 <form string="Payslips Batches" version="7.0">
                 <header>
-                    <button name="close_payslip_run" type="object" string="Close" states="draft"/>
-                    <button name="%(action_hr_payslip_by_employees)d" type="action" states="draft" string="Generate Payslips" />
-                    <button string="Set to Draft" name="draft_payslip_run" type="object" states="close"/>
+                    <button name="close_payslip_run" type="object" string="Close" states="draft" class="oe_highlight"/>
+                    <button name="%(action_hr_payslip_by_employees)d" type="action" states="draft" string="Generate Payslips" class="oe_highlight"/>
+                    <button string="Set to Draft" name="draft_payslip_run" type="object" states="close" />
                     <field name="state" widget="statusbar"/>
                 </header>
                 <sheet>
@@ -763,18 +763,18 @@
             groups="base.group_hr_manager"/>
 
         <act_window name="Payslip Computation Details"
-        	domain="[('slip_id', '=', active_id)]"
-        	context="{'default_slip_id': active_id}"
-        	res_model="hr.payslip.line"
-        	src_model="hr.payslip"
-        	id="act_payslip_lines"/>
+            domain="[('slip_id', '=', active_id)]"
+            context="{'default_slip_id': active_id}"
+            res_model="hr.payslip.line"
+            src_model="hr.payslip"
+            id="act_payslip_lines"/>
 
         <act_window name="Payslip Lines"
-        	domain="[('register_id', '=', active_id)]"
-        	context="{'default_register_id': active_id, 'search_default_register_id': 1}"
-        	res_model="hr.payslip.line"
-        	src_model="hr.contribution.register"
-        	id="act_contribution_reg_payslip_lines"/>
+            domain="[('register_id', '=', active_id)]"
+            context="{'default_register_id': active_id, 'search_default_register_id': 1}"
+            res_model="hr.payslip.line"
+            src_model="hr.contribution.register"
+            id="act_contribution_reg_payslip_lines"/>
 
     </data>
 </openerp>
diff --git a/addons/hr_payroll/wizard/hr_payroll_contribution_register_report.xml b/addons/hr_payroll/wizard/hr_payroll_contribution_register_report.xml
index e48a8f6470c..5e344e6553a 100644
--- a/addons/hr_payroll/wizard/hr_payroll_contribution_register_report.xml
+++ b/addons/hr_payroll/wizard/hr_payroll_contribution_register_report.xml
@@ -7,17 +7,15 @@
             <field name="model">payslip.lines.contribution.register</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-            <form string="Contribution Register's Payslip Lines">
+            <form string="Contribution Register's Payslip Lines" version="7.0">
+                <header>
+                    <button name="print_report" string="Print" type="object" icon="gtk-print" class="oe_highlight"/>
+                </header>
                 <group col="4" colspan="6">
                     <field name="date_from"/>
                     <newline/>
                     <field name="date_to"/>
                 </group>
-                <separator colspan="4"/>
-                <group col="2" colspan="4">
-                    <button special="cancel"  string="Cancel" icon='gtk-cancel'/>
-                    <button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print"/>
-                </group>
             </form>
             </field>
         </record>
diff --git a/addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.xml b/addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.xml
index 60b25bbd95a..b29b80104df 100644
--- a/addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.xml
+++ b/addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.xml
@@ -7,19 +7,18 @@
             <field name="model">hr.payslip.employees</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Payslips by Employees">
-                    <label colspan="4" nolabel="1" string="This wizard will generate payslips for all selected employee(s) based on the dates and credit note specified on Payslips Run." />
+                <form string="Payslips by Employees" version="7.0">
+                    <header>
+                        <button icon="gtk-execute" string="Generate" name="compute_sheet" type="object" class="oe_highlight"  />
+                    </header>
+                    <group>
+                        <label colspan="4" nolabel="1" string="This wizard will generate payslips for all selected employee(s) based on the dates and credit note specified on Payslips Run." />
+                    </group>
                     <group colspan="4" >
                         <separator string="Employees" colspan="4"/>
                         <newline/>
                         <field name="employee_ids" nolabel="1"/>
                     </group>
-                    <separator string="" colspan="4" />
-                    <group colspan="4" col="6">
-                        <label string ="" colspan="2"/>
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                        <button  icon="gtk-execute" string="Generate" name="compute_sheet" type="object"/>
-                    </group>
                </form>
             </field>
         </record>
diff --git a/addons/hr_payroll_account/hr_payroll_account.py b/addons/hr_payroll_account/hr_payroll_account.py
index a022cac05b1..71621874066 100644
--- a/addons/hr_payroll_account/hr_payroll_account.py
+++ b/addons/hr_payroll_account/hr_payroll_account.py
@@ -99,6 +99,7 @@ class hr_payslip(osv.osv):
             else:
                 period_id = slip.period_id.id
 
+            default_partner_id = slip.employee_id.address_home_id.id
             name = _('Payslip of %s') % (slip.employee_id.name)
             move = {
                 'narration': name,
@@ -109,7 +110,7 @@ class hr_payslip(osv.osv):
             }
             for line in slip.line_ids:
                 amt = slip.credit_note and -line.total or line.total
-                partner_id = False
+                partner_id = line.salary_rule_id.register_id.partner_id and line.salary_rule_id.register_id.partner_id.id or default_partner_id
                 debit_account_id = line.salary_rule_id.account_debit.id
                 credit_account_id = line.salary_rule_id.account_credit.id
 
@@ -118,7 +119,7 @@ class hr_payslip(osv.osv):
                     debit_line = (0, 0, {
                     'name': line.name,
                     'date': timenow,
-                    'partner_id': partner_id,
+                    'partner_id': (line.salary_rule_id.register_id.partner_id or line.salary_rule_id.account_debit.type in ('receivable', 'payable')) and partner_id or False,
                     'account_id': debit_account_id,
                     'journal_id': slip.journal_id.id,
                     'period_id': period_id,
@@ -136,7 +137,7 @@ class hr_payslip(osv.osv):
                     credit_line = (0, 0, {
                     'name': line.name,
                     'date': timenow,
-                    'partner_id': partner_id,
+                    'partner_id': (line.salary_rule_id.register_id.partner_id or line.salary_rule_id.account_credit.type in ('receivable', 'payable')) and partner_id or False,
                     'account_id': credit_account_id,
                     'journal_id': slip.journal_id.id,
                     'period_id': period_id,
@@ -156,7 +157,7 @@ class hr_payslip(osv.osv):
                 adjust_credit = (0, 0, {
                     'name': _('Adjustment Entry'),
                     'date': timenow,
-                    'partner_id': partner_id,
+                    'partner_id': False,
                     'account_id': acc_id,
                     'journal_id': slip.journal_id.id,
                     'period_id': period_id,
@@ -172,7 +173,7 @@ class hr_payslip(osv.osv):
                 adjust_debit = (0, 0, {
                     'name': _('Adjustment Entry'),
                     'date': timenow,
-                    'partner_id': partner_id,
+                    'partner_id': False,
                     'account_id': acc_id,
                     'journal_id': slip.journal_id.id,
                     'period_id': period_id,
diff --git a/addons/hr_payroll_account/hr_payroll_account_demo.xml b/addons/hr_payroll_account/hr_payroll_account_demo.xml
index 12dc92332c6..63c53164276 100644
--- a/addons/hr_payroll_account/hr_payroll_account_demo.xml
+++ b/addons/hr_payroll_account/hr_payroll_account_demo.xml
@@ -2,80 +2,6 @@
 <openerp>
     <data>
 
-        <record id="hr_payroll.hr_salary_rule_houserentallowance1" model="hr.salary.rule">
-            <field name="account_debit" ref="account.a_salary_expense"/>
-        </record>
-
-        <record id="hr_payroll.hr_salary_rule_convanceallowance1" model="hr.salary.rule">
-            <field name="account_debit" ref="account.a_salary_expense"/>
-        </record>
-
-        <record id="hr_payroll.hr_salary_rule_professionaltax1" model="hr.salary.rule">
-            <field name="account_debit" ref="account.a_salary_expense"/>
-        </record>
-
-        <record id="hr_payroll.hr_salary_rule_providentfund1" model="hr.salary.rule">
-            <field name="account_debit" ref="account.a_salary_expense"/>
-        </record>
-        
-         <record id="hr_payroll.hr_salary_rule_meal_voucher" model="hr.salary.rule">
-            <field name="account_debit" ref="account.a_salary_expense"/>
-        </record>
-        
-        <record id="hr_payroll.hr_salary_rule_ca_paolino" model="hr.salary.rule">
-            <field name="account_debit" ref="account.a_salary_expense"/>
-        </record>
-        
-        <record id="hr_payroll.hr_rule_basic" model="hr.salary.rule">
-            <field name="account_debit" ref="account.a_salary_expense"/>
-        </record>
-        
-        <record id="hr_payroll.hr_rule_taxable" model="hr.salary.rule">
-            <field name="account_debit" ref="account.a_salary_expense"/>
-        </record>
-        
-        <record id="hr_payroll.hr_rule_net" model="hr.salary.rule">
-            <field name="account_debit" ref="account.a_salary_expense"/>
-        </record>
-
-        <!-- Payslip -->
-       <!-- <record id="hr_payroll.hr_payslip_salaryslipofbonamyforjune0" model="hr.payslip">
-            <field name="journal_id" ref="account.expenses_journal"/>
-            <field name="bank_journal_id" ref="account.bank_journal"/>
-        </record>-->
-
-        <!-- Assigned Default Account in Different Demo Employees -->
-
-       <!-- <record id="hr.employee" model="hr.employee">
-            <field name="property_bank_account" ref="account.bnk"/>
-            <field name="salary_account" ref="account.a_salary_expense"/>
-            <field name="employee_account" ref="account.a_expense"/>
-        </record>
-
-        <record id="hr.employee_fp" model="hr.employee">
-            <field name="property_bank_account" ref="account.bnk"/>
-            <field name="salary_account" ref="account.a_salary_expense"/>
-            <field name="employee_account" ref="account.a_expense"/>
-        </record>
-
-        <record id="hr.employee_qdp" model="hr.employee">
-            <field name="property_bank_account" ref="account.bnk"/>
-            <field name="salary_account" ref="account.a_salary_expense"/>
-            <field name="employee_account" ref="account.a_expense"/>
-        </record>
-
-        <record id="hr.employee_al" model="hr.employee">
-            <field name="property_bank_account" ref="account.bnk"/>
-            <field name="salary_account" ref="account.a_salary_expense"/>
-            <field name="employee_account" ref="account.a_expense"/>
-        </record>
-
-        <record id="hr_payroll.hr_employee_bonamy0" model="hr.employee">
-            <field name="property_bank_account" ref="account.bnk"/>
-            <field name="salary_account" ref="account.a_salary_expense"/>
-            <field name="employee_account" ref="account.a_expense"/>
-        </record>-->
-
         <record id="bnk" model="account.account">
             <field name="code">X110041</field>
             <field name="name">Bank Current Account</field>
@@ -101,6 +27,14 @@
             <field name="user_type" ref="account.data_account_type_payable"/>
         </record>
 
+    <record id="res_partner_bonamy" model="res.partner">
+        <field name="name">Employee: Bonamy</field>
+    </record>
+    <record id="hr_payroll.hr_employee_bonamy0" model="hr.employee">
+        <field name="address_home_id" ref="res_partner_bonamy"/>
+    </record>
+
+
 
     </data>
 </openerp>
diff --git a/addons/hr_payroll_account/hr_payroll_account_view.xml b/addons/hr_payroll_account/hr_payroll_account_view.xml
index e06a43588c4..8077ed88152 100644
--- a/addons/hr_payroll_account/hr_payroll_account_view.xml
+++ b/addons/hr_payroll_account/hr_payroll_account_view.xml
@@ -86,7 +86,7 @@
             <field name="inherit_id" ref="hr_payroll.hr_payslip_run_form"/>
             <field name="arch" type="xml">
                 <field name="date_end" position="after">
-                	<newline/>
+                    <newline/>
                     <field name="journal_id"/>
                 </field>
             </field>
diff --git a/addons/hr_recruitment/hr_recruitment_menu.xml b/addons/hr_recruitment/hr_recruitment_menu.xml
index 3a75b6df7c1..3f21ceacc38 100644
--- a/addons/hr_recruitment/hr_recruitment_menu.xml
+++ b/addons/hr_recruitment/hr_recruitment_menu.xml
@@ -52,8 +52,8 @@
             name="Applications"
             parent="base.menu_crm_case_job_req_main"
             id="menu_crm_case_categ0_act_job" action="crm_case_categ0_act_job" sequence="1"/>
-	
-	    <menuitem parent="hr.menu_hr_configuration" id="hr.menu_hr_job" action="hr.action_hr_job" sequence="2"/>
+    
+        <menuitem parent="hr.menu_hr_configuration" id="hr.menu_hr_job" action="hr.action_hr_job" sequence="2"/>
 
 
     </data>
diff --git a/addons/hr_recruitment/hr_recruitment_view.xml b/addons/hr_recruitment/hr_recruitment_view.xml
index f31778b7874..86cb259dad4 100644
--- a/addons/hr_recruitment/hr_recruitment_view.xml
+++ b/addons/hr_recruitment/hr_recruitment_view.xml
@@ -82,15 +82,15 @@
           <form string="Jobs - Recruitment Form" version="7.0">
             <header>
                 <button name="%(action_hr_recruitment_hired_employee)d" string="Hire" type="action"
-                        states="open,pending"/>
+                        states="open,pending" class="oe_highlight"/>
                 <button name="case_open" string="Open" type="object"
-                        states="draft,pending"/>
+                        states="draft,pending" class="oe_highlight"/>
                 <button name="case_pending" string="Pending" type="object"
                         states="open"/>
                 <button name="case_reset" string="Reset to New" type="object"
                         states="done,cancel"/>
                 <button name="case_cancel" string="Refuse" type="object"
-                        states="draft,open,pending"/>
+                        states="draft,open,pending" class="oe_highlight"/>
                 <button name="stage_previous" string="Previous" type="object"
                         states="open" icon="gtk-go-back"/>
                 <button name="stage_next" string="Next" type="object"
@@ -257,7 +257,6 @@
         <field name="arch" type="xml">
             <kanban default_group_by="stage_id">
                 <field name="color"/>
-                <field name="state" groups="base.group_no_one"/>
                 <field name="priority"/>
                 <field name="survey"/>
                 <field name="user_id"/>
@@ -265,68 +264,59 @@
                 <field name="partner_name"/>
                 <field name="type_id"/>
                 <field name="job_id"/>
-                 <field name="title_action"/>
-                    <templates>
-                        <t t-name="kanban-box">
-                            <t t-if="record.priority.raw_value == '1'" t-set="border">oe_kanban_color_green</t>
-                            <div t-attf-class="oe_kanban_color_#{kanban_getcolor(record.color.raw_value)} oe_kanban_card oe_kanban_project oe_kanban_auto_height">
-                                <div class="oe_dropdown_toggle oe_dropdown_kanban">
-                                    <span class="oe_e">i</span>
-                                    <ul class="oe_dropdown_menu">
-                                        <li><a type="edit">Edit...</a></li>
-                                        <li><a type="delete">Delete</a></li>
-                                        <li><ul class="oe_kanban_colorpicker" data-field="color"/></li>
-                                    </ul>
+                <field name="title_action"/>
+                <field name="department_id"/>
+                <templates>
+                    <t t-name="kanban-tooltip">
+                        <ul class="oe_kanban_tooltip">
+                            <li t-if="record.type_id.raw_value"><b>Degree:</b> <field name="type_id"/></li>
+                            <li t-if="record.partner_id.raw_value"><b>Contact:</b> <field name="partner_id"/></li>
+                            <li t-if="record.department_id.raw_value"><b>Departement:</b> <field name="department_id"/></li>
+                        </ul>
+                    </t>
+                    <t t-name="kanban-box">
+                        <div t-attf-class="oe_kanban_color_#{kanban_getcolor(record.color.raw_value)} oe_kanban_card oe_kanban_global_click">
+                            <div class="oe_dropdown_toggle oe_dropdown_kanban">
+                                <span class="oe_e">i</span>
+                                <ul class="oe_dropdown_menu">
+                                    <li><a type="edit">Edit...</a></li>
+                                    <li><a type="delete">Delete</a></li>
+                                    <li><a name="action_makeMeeting" type="object">Schedule Interview</a></li>
+                                    <li><ul class="oe_kanban_colorpicker" data-field="color"/></li>
+                                </ul>
+                            </div>
+                            <div class="oe_kanban_content" tooltip="kanban-tooltip">
+                                <div>
+                                    <b><field name="name"/></b><br/>
+                                    <field name="job_id"/><br/>
+                                    <t t-if="record.partner_mobile.raw_value">Mobile: <field name="partner_mobile"/><br/></t>
+                                    <t t-if="record.title_action.raw_value"><field name="title_action"/><br/></t>
+                                    <field name="date_action"/>
                                 </div>
-                                <div class="oe_kanban_content" >
-                                    <h3 class="oe_kanban_ellipsis"><field name="name"/>
-                                    </h3> 
-                                    <div style="margin-bottom:2;padding-top:5px;white-space: nowrap;" >                               
-                                        <field name="partner_name"/>
-                                        <div class="oe_kanban_right">
-                                          <span class="oe_kanban_highlight">
-                                            <t t-set="priority" t-value="record.priority.raw_value || 5"/>
-                                            <a type="object" name="set_priority" args="['3']" t-if="priority gt 3">
-                                               <img src="/web/static/src/img/icons/star-off.png" width="16" height="16"/>
-                                            </a>
-                                            <a type="object" name="set_priority" args="['5']" t-if="priority lte 3">
-                                               <img t-attf-src="/web/static/src/img/icons/star-#{priority lte 3 ? 'on' : 'off'}.png" width="16" height="16"/>
-                                            </a>
-                                            <a type="object" name="set_priority" args="['2']">
-                                               <img t-attf-src="/web/static/src/img/icons/star-#{priority lte 2 ? 'on' : 'off'}.png" width="16" height="16"/>
-                                            </a>
-                                            <a type="object" name="set_priority" args="['1']">
-                                               <img t-attf-src="/web/static/src/img/icons/star-#{priority == 1 ? 'on' : 'off'}.png" width="16" height="16"/>
-                                            </a>
-                                         </span>
-                                     </div>
-                                  </div>
-                                  <div style="white-space: nowrap;" >
-                                        <div t-if="record.type_id.raw_value">
-                                          (<field name="type_id"/>)
-                                        </div>
-                                  </div>
-                                   <div style="padding-top:5px;white-space: nowrap;" >
-                                      <t t-if="record.job_id.raw_value">Applied for <field name="job_id" /></t> 
-                                   </div>
-                                   <div style="padding-top:5px;white-space: nowrap;" >
-                                      <t t-if="record.title_action.raw_value">
-                                          <field name="title_action" /> on 
-                                           <field name="date_action" />
-                                       </t>
-                                    </div>
-                                    <div align="left" width="22" style="padding-top:5px;white-space: nowrap;" >
-                                      <div align="right">
-                                           <img t-att-src="kanban_image('res.users', 'avatar', record.user_id.raw_value[0])" t-att-title="record.user_id.value" width="24" height="24" class="oe_kanban_avatar"/>
-                                      </div>
-                                    </div>
+                                <div class="oe_kanban_right">
+                                    <t t-set="priority" t-value="record.priority.raw_value || 5"/>
+                                    <a type="object" name="set_priority" args="['3']" t-if="priority gt 3">
+                                        <img src="/web/static/src/img/icons/star-off.png" width="16" height="16" title="Good"/>
+                                    </a>
+                                    <a type="object" name="set_priority" args="['5']" t-if="priority lte 3">
+                                        <img t-attf-src="/web/static/src/img/icons/star-#{priority lte 3 ? 'on' : 'off'}.png" width="16" height="16" title="Good"/>
+                                    </a>
+                                    <a type="object" name="set_priority" args="['2']">
+                                        <img t-attf-src="/web/static/src/img/icons/star-#{priority lte 2 ? 'on' : 'off'}.png" width="16" height="16" title="Very Good"/>
+                                    </a>
+                                    <a type="object" name="set_priority" args="['1']">
+                                        <img t-attf-src="/web/static/src/img/icons/star-#{priority == 1 ? 'on' : 'off'}.png" width="16" height="16" title="Excellent"/>
+                                    </a>
+                                    <img t-att-src="kanban_image('res.users', 'avatar', record.user_id.raw_value[0])" t-att-title="record.user_id.value" width="24" height="24" class="oe_kanban_avatar"/>
                                 </div>
                             </div>
-                        </t>
-                    </templates>
-                </kanban>
-            </field>
-        </record>
+                            <div class="oe_clear"></div>
+                        </div>
+                    </t>
+                </templates>
+            </kanban>
+        </field>
+    </record>
 
     # ------------------------------------------------------
     # HR Job
diff --git a/addons/hr_recruitment/wizard/hr_recruitment_create_partner_job_view.xml b/addons/hr_recruitment/wizard/hr_recruitment_create_partner_job_view.xml
index 15bede42e96..985f6b25eec 100644
--- a/addons/hr_recruitment/wizard/hr_recruitment_create_partner_job_view.xml
+++ b/addons/hr_recruitment/wizard/hr_recruitment_create_partner_job_view.xml
@@ -2,21 +2,19 @@
 <openerp>
     <data>
 
-		<record id="view_hr_recruitment_partner_create" model="ir.ui.view">
+        <record id="view_hr_recruitment_partner_create" model="ir.ui.view">
             <field name="name">hr.recruitment.partner.create.form</field>
             <field name="model">hr.recruitment.partner.create</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-			<form string="Convert To Partner">
-			    <group col="4" colspan="6">
-			            <label string="Are you sure you want to create a contact based on this job request ?"/>
-				</group>
-				<separator colspan="4"/>
-			    <group col="2" colspan="4">
-            		<button special="cancel"  string="Cancel" icon='gtk-cancel'/>
-					<button name="make_order" string="Create Contact" colspan="1" type="object" icon="gtk-execute" groups="base.group_partner_manager"/>
-				</group>
-			</form>
+                <form string="Convert To Partner" version="7.0">
+                    <header>
+                        <button name="make_order" string="Create Contact" type="object" groups="base.group_partner_manager" class="oe_highlight"/>
+                        <label string="or" groups="base.group_partner_manager"/>
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </header>
+                    <label string="Are you sure you want to create a contact based on this job request ?"/>
+                </form>
             </field>
         </record>
 
@@ -29,5 +27,5 @@
             <field name="target">new</field>
         </record>
 
-	</data>
+    </data>
 </openerp>
diff --git a/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml b/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml
index 7a66d070291..0ea98657a61 100644
--- a/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml
+++ b/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml
@@ -7,14 +7,15 @@
             <field name="model">hired.employee</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-            <form string="Create New Employee">
-                    <label string="Would you like to create an employee ?" colspan="4" />
-                    <separator string="" colspan="4"/>
-                    <newline />
-                    <button special="cancel"  string="Cancel" icon='gtk-cancel'/>
-                    <button name="case_close" string="No" icon='gtk-no' type="object"/>
-                    <button name="case_close_with_emp" string="Yes" colspan="1" type="object" icon="terp-camera_test"/>
-            </form>
+                <form string="Create New Employee" version="7.0">
+                    <header>
+                        <button name="case_close_with_emp" string="Yes" type="object" class="oe_highlight" />
+                        <button name="case_close" string="No" type="object"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </header>
+                    <label string="Would you like to create an employee ?"/>
+                </form>
             </field>
         </record>
         <record id="action_hr_recruitment_hired_employee" model="ir.actions.act_window">
diff --git a/addons/hr_recruitment/wizard/hr_recruitment_phonecall_view.xml b/addons/hr_recruitment/wizard/hr_recruitment_phonecall_view.xml
index 10329c6a856..8537186ac6f 100644
--- a/addons/hr_recruitment/wizard/hr_recruitment_phonecall_view.xml
+++ b/addons/hr_recruitment/wizard/hr_recruitment_phonecall_view.xml
@@ -2,13 +2,18 @@
 <openerp>
     <data>
 
-		<record id="view_hr_recruitment_phonecall" model="ir.ui.view">
+        <record id="view_hr_recruitment_phonecall" model="ir.ui.view">
             <field name="name">hr.recruitment.job2phonecall.form</field>
             <field name="model">hr.recruitment.job2phonecall</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-			<form string="Schedule Phone Call">
-			    <group col="4" colspan="6">
+            <form string="Schedule Phone Call" version="7.0">
+                <header>
+                    <button name="make_phonecall" string="Schedule Phone Call" type="object" class="oe_highlight"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel" />
+                </header>
+                <group col="4" colspan="6">
                     <separator string="Phone Call Description" colspan="4" />
                     <newline />
                     <field name='user_id' />
@@ -17,13 +22,8 @@
                     <field name='note' colspan="4"/>
                     <newline />
                     <field name='category_id' domain="[('object_id.model', '=', 'crm.phonecall')]"/>
-				</group>
-				<separator colspan="4"/>
-			    <group col="2" colspan="4">
-            		<button special="cancel"  string="Cancel" icon='gtk-cancel'/>
-					<button name="make_phonecall" string="Schedule Phone Call" colspan="1" type="object" icon="gtk-execute"/>
-				</group>
-			</form>
+                </group>
+            </form>
             </field>
         </record>
 
@@ -36,5 +36,5 @@
             <field name="target">new</field>
         </record>
 
-	</data>
-</openerp>
\ No newline at end of file
+    </data>
+</openerp>
diff --git a/addons/hr_timesheet/hr_timesheet_view.xml b/addons/hr_timesheet/hr_timesheet_view.xml
index a8a361ed633..45bbb6456ef 100644
--- a/addons/hr_timesheet/hr_timesheet_view.xml
+++ b/addons/hr_timesheet/hr_timesheet_view.xml
@@ -41,7 +41,7 @@
                                     <field name="unit_amount" on_change="on_change_unit_amount(product_id, unit_amount, False, product_uom_id,journal_id)" widget="float_time"/>
                                 </group>
                                 <group string="Accounting">
-                                    <field domain="[('type','=','normal'),('state', '&lt;&gt;', 'close'),('parent_id','!=',False)]" name="account_id" select="1"/>
+                                    <field domain="[('type','=','normal'),('state', '&lt;&gt;', 'close'),('parent_id','!=',False)]" name="account_id"/>
                                     <field name="amount"/>
                                     <field name="general_account_id"/>
                                     <field name="journal_id"/>
diff --git a/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml b/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml
index 1eda6de05cb..f72ccd1fc2a 100644
--- a/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml
+++ b/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml
@@ -2,28 +2,28 @@
 <openerp>
     <data>
 
-		<!-- Print Employee Timesheet -->
-    	<record id="view_hr_timesheet_employee" model="ir.ui.view">
+        <!-- Print Employee Timesheet -->
+        <record id="view_hr_timesheet_employee" model="ir.ui.view">
             <field name="name">hr.analytical.timesheet.employee.form</field>
             <field name="model">hr.analytical.timesheet.employee</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-				<form string="Monthly Employee Timesheet">
-					<group colspan="4">
-						<field name="month"/>
-						<field name="year"/>
-						<field name="employee_id" colspan="3"/>
-					</group>
-					<separator colspan="4"/>
-                    <group colspan="4" col="6">
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                        <button icon="gtk-print" string="Print" name="print_report" type="object"/>
-                   </group>
+                <form string="Monthly Employee Timesheet" version="7.0">
+                    <header>
+                        <button string="Print" name="print_report" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </header>
+                    <group colspan="4">
+                        <field name="month"/>
+                        <field name="year"/>
+                        <field name="employee_id" colspan="3"/>
+                    </group>
                 </form>
-			</field>
-		</record>
+            </field>
+        </record>
 
-		<record id="action_hr_timesheet_employee" model="ir.actions.act_window">
+        <record id="action_hr_timesheet_employee" model="ir.actions.act_window">
             <field name="name">Employee Timesheet</field>
             <field name="res_model">hr.analytical.timesheet.employee</field>
             <field name="view_type">form</field>
@@ -33,9 +33,9 @@
         </record>
 
         <menuitem action="action_hr_timesheet_employee"
-        	id="menu_hr_timesheet_employee"
-        	parent="menu_hr_reporting_timesheet"
-        	sequence="2" icon="STOCK_PRINT"/>
+            id="menu_hr_timesheet_employee"
+            parent="menu_hr_reporting_timesheet"
+            sequence="2" icon="STOCK_PRINT"/>
 
 
       <!-- Print My Timesheet -->
@@ -44,22 +44,22 @@
             <field name="model">hr.analytical.timesheet.employee</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Print My Timesheet">
+                <form string="Print My Timesheet" version="7.0">
+                    <header>
+                        <button string="Print" name="print_report" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </header>
                     <group colspan="4">
                     <separator string="This wizard will print monthly timesheet" colspan="4"/>
                         <field name="month"/>
                         <field name="year"/>
                     </group>
-                    <separator colspan="4"/>
-                    <group colspan="4" col="6">
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                        <button icon="gtk-print" string="Print" name="print_report" type="object"/>
-                   </group>
                </form>
             </field>
         </record>
 
-		<record id="action_hr_timesheet_my" model="ir.actions.act_window">
+        <record id="action_hr_timesheet_my" model="ir.actions.act_window">
             <field name="name">My Timesheet</field>
             <field name="res_model">hr.analytical.timesheet.employee</field>
             <field name="view_type">form</field>
diff --git a/addons/hr_timesheet/wizard/hr_timesheet_print_users_view.xml b/addons/hr_timesheet/wizard/hr_timesheet_print_users_view.xml
index 95b7bd3b93e..32291489627 100644
--- a/addons/hr_timesheet/wizard/hr_timesheet_print_users_view.xml
+++ b/addons/hr_timesheet/wizard/hr_timesheet_print_users_view.xml
@@ -2,31 +2,31 @@
 <openerp>
     <data>
 
-		<!-- Print Employees Timesheets -->
-    	<record id="view_hr_timesheet_users" model="ir.ui.view">
+        <!-- Print Employees Timesheets -->
+        <record id="view_hr_timesheet_users" model="ir.ui.view">
             <field name="name">hr.analytical.timesheet.users.form</field>
             <field name="model">hr.analytical.timesheet.users</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-				<form string="Monthly Employees Timesheet">
-					<group height="260" width="460">
-						<group colspan="4">
-							<field name="month"/>
-							<field name="year"/>
+                <form string="Monthly Employees Timesheet" version="7.0">
+                    <header>
+                        <button string="Print" name="print_report" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </header>
+                    <group height="260" width="460">
+                        <group colspan="4">
+                            <field name="month"/>
+                            <field name="year"/>
                             <separator string="Employees" colspan="4"/>
-							<field name="employee_ids" colspan="4" nolabel="1"/>
-						</group>
-						<separator colspan="4"/>
-						<group colspan="4">
-							<button icon="gtk-cancel" special="cancel" string="Cancel"/>
-							<button icon="gtk-print" string="Print" name="print_report" type="object"/>
-						</group>
-					</group>
-				</form>
+                            <field name="employee_ids" colspan="4" nolabel="1"/>
+                        </group>
+                    </group>
+                </form>
             </field>
         </record>
 
-		<record id="action_hr_timesheet_users" model="ir.actions.act_window">
+        <record id="action_hr_timesheet_users" model="ir.actions.act_window">
             <field name="name">Employees Timesheet</field>
             <field name="res_model">hr.analytical.timesheet.users</field>
             <field name="view_type">form</field>
@@ -36,9 +36,9 @@
         </record>
 
         <menuitem action="action_hr_timesheet_users"
-        	id="menu_hr_timesheet_users"
-        	parent="menu_hr_reporting_timesheet"
-        	groups="base.group_hr_manager" sequence="3" icon="STOCK_PRINT"/>
+            id="menu_hr_timesheet_users"
+            parent="menu_hr_reporting_timesheet"
+            groups="base.group_hr_manager" sequence="3" icon="STOCK_PRINT"/>
 
 
      </data>
diff --git a/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml b/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml
index 7e8d7eea549..c7b7f320c37 100644
--- a/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml
+++ b/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml
@@ -6,14 +6,16 @@
             <field name="model">hr.sign.in.project</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Sign In/Out by Project">
-                    <separator colspan="4" string="Sign In/Out by Project"/>
-                    <label colspan="4" nolabel="1" string="Employees can encode their time spent on the different projects they are assigned on. A  project is an analytic account and the time spent on a project generates costs on the analytic account. This feature allows to record at the same time the attendance and the timesheet."/>
-                    <newline/>
-                    <group colspan="4" col="6">
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                        <button icon="gtk-ok" string="Sign in / Sign out" name="check_state" type="object"/>
-                   </group>
+                <form string="Sign In/Out by Project" version="7.0">
+                    <header>
+                        <button string="Sign in / Sign out" name="check_state" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </header>
+                    <group>
+                        <separator colspan="4" string="Sign In/Out by Project"/>
+                        <label colspan="4" nolabel="1" string="Employees can encode their time spent on the different projects they are assigned on. A  project is an analytic account and the time spent on a project generates costs on the analytic account. This feature allows to record at the same time the attendance and the timesheet."/>
+                    </group>
                </form>
             </field>
         </record>
@@ -23,7 +25,12 @@
             <field name="model">hr.sign.in.project</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Sign In/Out by Project">
+                <form string="Sign In/Out by Project" version="7.0">
+                    <header>
+                        <button string="Start Working" name="sign_in_result" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </header>
                     <group colspan="4" >
                         <separator string="Sign in" colspan="4"/>
                         <field name="name" readonly="True" />
@@ -33,10 +40,6 @@
                         <field name="date"/>
                         <label string="(Keep empty for current time)" colspan="2"/>
                     </group>
-                    <group colspan="4" col="6">
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                        <button icon="gtk-ok" string="Start Working" name="sign_in_result" type="object"/>
-                   </group>
                </form>
             </field>
         </record>
@@ -56,7 +59,13 @@
             <field name="model">hr.sign.out.project</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Sign In/Out by Project">
+                <form string="Sign In/Out by Project" version="7.0">
+                    <header>
+                        <button string="Change Work" name="sign_out_result" type="object" class="oe_highlight"/>
+                        <button string="Stop Working" name="sign_out_result_end" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </header>
                     <group colspan="4" >
                         <separator string="General Information" colspan="4" />
                         <field name="name" readonly="True" />
@@ -70,12 +79,7 @@
                         <label string="(Keep empty for current_time)" colspan="2"/>
                         <field name="analytic_amount"/>
                     </group>
-                    <separator string="" colspan="4" />
-                    <group colspan="4" col="6">
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                        <button icon="gtk-ok" string="Change Work" name="sign_out_result" type="object"/>
-                        <button icon="gtk-ok" string="Stop Working" name="sign_out_result_end" type="object"/>
-                   </group>
+
                </form>
             </field>
         </record>
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
index 64e0ef592b7..d07314498e1 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
@@ -19,9 +19,10 @@
                 </xpath>
                 <xpath expr="/form/sheet" position='before'>
                     <header>
-                        <button name="set_pending" string="Pending" type="object" states="open"/>
-                        <button name="set_close" string="Close" type="object" states="open,pending" class="oe_highlight"/>
-                        <button name="set_open" string="Re-open Project" type="object" states="draft,cancelled,close,pending" class="oe_highlight"/>
+                        <button name="set_pending" string="Pending" type="object" states="open" />
+                        <button name="set_close" string="Close" type="object" states="open,pending" />
+                        <button name="set_open" string="Re-open project" type="object" states="pending,close" />
+                        <button name="set_open" string="Re-open project" type="object" states="cancelled,draft"/>
                         <button name="set_cancel" string="Cancel" type="object" states="open,pending"/>
                         <field name="state" readonly="1" widget="statusbar"
                             statusbar_visible="open,pending,close" statusbar_colors='{"pending":"red", "template":"blue"}'/>
@@ -52,7 +53,7 @@
             <field name="inherit_id" ref="hr_timesheet.hr_timesheet_line_form"/>
             <field name="arch" type="xml">
                 <field name="account_id" position="replace">
-                    <field domain="[('type','in',['normal','contract']),('state', '&lt;&gt;', 'close'),('use_timesheets','=',1)]" name="account_id" on_change="on_change_account_id(account_id)" select="1" context="{'default_use_timesheets': 1}"/>
+                    <field domain="[('type','in',['normal','contract']),('state', '&lt;&gt;', 'close'),('use_timesheets','=',1)]" name="account_id" on_change="on_change_account_id(account_id)" context="{'default_use_timesheets': 1}"/>
                 </field>
             </field>
         </record>
@@ -76,7 +77,7 @@
             <field name="inherit_id" ref="hr_timesheet.hr_timesheet_line_tree"/>
             <field name="arch" type="xml">
                 <field name="account_id" position="replace">
-                    <field domain="[('type','in',['normal','contract']),('state', '&lt;&gt;', 'close'),('use_timesheets','=',1)]" name="account_id" on_change="on_change_account_id(account_id)" select="1" context="{'default_use_timesheets': 1}"/>
+                    <field domain="[('type','in',['normal','contract']),('state', '&lt;&gt;', 'close'),('use_timesheets','=',1)]" name="account_id" on_change="on_change_account_id(account_id)" context="{'default_use_timesheets': 1}"/>
                 </field>
             </field>
         </record>
diff --git a/addons/hr_timesheet_invoice/report/hr_timesheet_invoice_report_view.xml b/addons/hr_timesheet_invoice/report/hr_timesheet_invoice_report_view.xml
index 3462f6603c5..59b4ceb67a3 100644
--- a/addons/hr_timesheet_invoice/report/hr_timesheet_invoice_report_view.xml
+++ b/addons/hr_timesheet_invoice/report/hr_timesheet_invoice_report_view.xml
@@ -108,9 +108,9 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Timesheet by user">
-                    <field name="name" select="1"/>
-                    <field name="month" select="1"/>
-                    <field name="user_id" select="1"/>
+                    <field name="name"/>
+                    <field name="month"/>
+                    <field name="user_id"/>
                 </form>
             </field>
         </record>
@@ -188,9 +188,9 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Timesheet by invoice">
-                    <field name="account_id" select="1" groups="analytic.group_analytic_accounting"/>
-                    <field name="manager_id" select="1"/>
-                    <field name="user_id" select="1"/>
+                    <field name="account_id" groups="analytic.group_analytic_accounting"/>
+                    <field name="manager_id"/>
+                    <field name="user_id"/>
                 </form>
             </field>
         </record>
@@ -242,7 +242,7 @@
             <field name="arch" type="xml">
                 <tree string="Daily timesheet per account">
                     <field name="name"/>
-                    <field name="month" select="1"/>
+                    <field name="month"/>
                     <field name="account_id" groups="analytic.group_analytic_accounting"/>
                     <field name="user_id"/>
                     <field name="quantity"/>
@@ -267,10 +267,10 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Daily timesheet by account">
-                    <field name="name" select="1"/>
-                    <field name="month" select="1"/>
-                    <field name="account_id" select="1" groups="analytic.group_analytic_accounting"/>
-                    <field name="user_id" select="1"/>
+                    <field name="name"/>
+                    <field name="month"/>
+                    <field name="account_id" groups="analytic.group_analytic_accounting"/>
+                    <field name="user_id"/>
                     <field name="quantity"/>
                 </form>
             </field>
@@ -336,10 +336,10 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Timesheet by account">
-                    <field name="name" select="1"/>
-                    <field name="month" select="1"/>
-                    <field name="account_id" select="1" groups="analytic.group_analytic_accounting"/>
-                    <field name="user_id" select="1"/>
+                    <field name="name"/>
+                    <field name="month"/>
+                    <field name="account_id" groups="analytic.group_analytic_accounting"/>
+                    <field name="user_id"/>
                     <field name="quantity"/>
                 </form>
             </field>
diff --git a/addons/hr_timesheet_invoice/report/report_analytic_view.xml b/addons/hr_timesheet_invoice/report/report_analytic_view.xml
index 89d8fa1857e..c7d0c6b7c25 100644
--- a/addons/hr_timesheet_invoice/report/report_analytic_view.xml
+++ b/addons/hr_timesheet_invoice/report/report_analytic_view.xml
@@ -8,13 +8,13 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Expired analytic accounts">
-                    <field name="name" select="1" groups="analytic.group_analytic_accounting"/>
-                    <field name="partner_id" select="1"/>
-                    <field name="quantity" select="1"/>
-                    <field name="state" select="1"/>
+                    <field name="name" groups="analytic.group_analytic_accounting"/>
+                    <field name="partner_id"/>
+                    <field name="quantity"/>
+                    <field name="state"/>
                     <field name="quantity_max"/>
-                    <field name="date_deadline" select="1"/>
-                    <field name="balance" select="1"/>
+                    <field name="date_deadline"/>
+                    <field name="balance"/>
                 </form>
             </field>
         </record>
@@ -64,11 +64,11 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Analytic Lines to Invoice">
-                    <field name="name" select="1"/>
-                    <field name="month" select="1"/>
-                    <field name="account_id" select="1" groups="analytic.group_analytic_accounting"/>
+                    <field name="name"/>
+                    <field name="month"/>
+                    <field name="account_id" groups="analytic.group_analytic_accounting"/>
                     <newline/>
-                    <field name="product_id" select="1"/>
+                    <field name="product_id"/>
                     <field name="product_uom_id"/>
                     <newline/>
                     <field colspan="1" name="amount"/>
diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml b/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml
index 56c18c82b7a..c279b27498e 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml
@@ -2,28 +2,28 @@
 <openerp>
     <data>
 
-		<record id="view_hr_timesheet_analytic_profit" model="ir.ui.view">
+        <record id="view_hr_timesheet_analytic_profit" model="ir.ui.view">
             <field name="name">Timesheet Profit</field>
             <field name="model">hr.timesheet.analytic.profit</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-				<form string="Timesheet Profit">
-					<group height="420" width="370">
-						<group col="4" colspan="4">
-							<field name="date_from"/>
-							<field name="date_to"/>
+                <form string="Timesheet Profit" version="7.0">
+                    <header>
+                        <button name="print_report" string="Print" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </header>
+                    <group height="420" width="370">
+                        <group col="4" colspan="4">
+                            <field name="date_from"/>
+                            <field name="date_to"/>
                             <separator string="Journals" colspan="4"/>
-							<field name="journal_ids" colspan="4" nolabel="1"/>
+                            <field name="journal_ids" colspan="4" nolabel="1"/>
                             <separator string="Users" colspan="4"/>
-							<field name="employee_ids" colspan="4" nolabel="1"/>
-						</group>
-						<separator colspan="4"/>
-						<group col="2" colspan="4">
-							<button special="cancel" string="Cancel" icon="gtk-cancel"/>
-							<button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print"/>
-						</group>
-					</group>
-				</form>
+                            <field name="employee_ids" colspan="4" nolabel="1"/>
+                        </group>
+                    </group>
+                </form>
             </field>
         </record>
 
@@ -36,9 +36,9 @@
             <field name="target">new</field>
         </record>
 
-       	<menuitem action="action_hr_timesheet_analytic_profit"
-        	id="menu_hr_timesheet_analytic_profit"
-        	parent="hr_timesheet.menu_hr_reporting_timesheet" icon="STOCK_PRINT"/>
+           <menuitem action="action_hr_timesheet_analytic_profit"
+            id="menu_hr_timesheet_analytic_profit"
+            parent="hr_timesheet.menu_hr_reporting_timesheet" icon="STOCK_PRINT"/>
 
-	</data>
+    </data>
 </openerp>
diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_final_view.xml b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_final_view.xml
index ab857567654..28e8662f010 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_final_view.xml
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_final_view.xml
@@ -26,8 +26,12 @@
             <field name="model">hr.timesheet.invoice.create.final</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-            <form string="Invoice contract">
-                <group col="4" colspan="6">
+            <form string="Invoice contract" version="7.0">
+                <header>
+                    <button name="do_create" string="Create Invoice" type="object" class="oe_highlight"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel" />
+                </header>
                     <separator string="Do you want to display work details on the invoice?" colspan="4"/>
                     <field name="date"/>
                     <field name="time"/>
@@ -35,12 +39,6 @@
                     <field name="price"/>
                     <separator string="Force to use a special product" colspan="4"/>
                     <field name="product"/>
-                </group>
-                <separator colspan="4"/>
-                <group col="2" colspan="4">
-                    <button special="cancel"  string="Cancel" icon='gtk-cancel'/>
-                    <button name="do_create" string="Create Invoice" colspan="1" type="object" icon="terp-gtk-go-back-rtl"/>
-                </group>
             </form>
             </field>
         </record>
diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml
index 4c8915c558c..aec0b52d5e6 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml
@@ -9,8 +9,9 @@
             <field name="arch" type="xml">
             <form string="Create Invoice" version="7.0">
                 <header>
-                    <button name="do_create" string="Create Invoices" type="object" icon="terp-gtk-go-back-rtl"/>
-                    <button special="cancel"  string="Cancel" icon='gtk-cancel'/>
+                    <button name="do_create" string="Create Invoices" type="object" class="oe_highlight"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel" />
                 </header>
                 <notebook>
                     <page string="Billing Data">
@@ -24,10 +25,6 @@
                        <group  string="Force to use a specific product">
                            <field name="product"/>
                        </group>
-                       <group colspan="4">
-                          <button special="cancel" string="Cancel" icon='gtk-cancel' colspan="1"/>
-                          <button name="do_create" string="Create Invoices" colspan="1" type="object" icon="terp-gtk-go-back-rtl"/>
-                       </group>
                        </group>
                     </page>
                 </notebook>
diff --git a/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml b/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
index 835b447592f..c43b1206541 100644
--- a/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
+++ b/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
@@ -52,10 +52,10 @@
             <field name="arch" type="xml">
                 <form string="Timesheet" version="7.0">
                 <header>
-                    <button name="button_confirm" states="draft" string="Submited to Manager" type="object"/>
-                    <button name="done" states="confirm" string="Approve" type="workflow" groups="base.group_hr_user"/>
-                    <button name="action_set_to_draft" states="done" string="Set to Draft" type="object"/>
-                    <button name="cancel" states="confirm" string="Refuse" type="workflow" groups="base.group_hr_user"/>
+                    <button name="button_confirm" states="draft" string="Submited to Manager" type="object" class="oe_highlight"/>
+                    <button name="done" states="confirm" string="Approve" type="workflow" groups="base.group_hr_user" class="oe_highlight"/>
+                    <button name="action_set_to_draft" states="done" string="Set to Draft" type="object" />
+                    <button name="cancel" states="confirm" string="Refuse" type="workflow" groups="base.group_hr_user" />
                     <field name="state" widget="statusbar" statusbar_visible="new,confirm,done"/>
                 </header>
                 <sheet>
diff --git a/addons/hr_timesheet_sheet/wizard/hr_timesheet_current_view.xml b/addons/hr_timesheet_sheet/wizard/hr_timesheet_current_view.xml
index 18121813e7d..2c04f116b48 100644
--- a/addons/hr_timesheet_sheet/wizard/hr_timesheet_current_view.xml
+++ b/addons/hr_timesheet_sheet/wizard/hr_timesheet_current_view.xml
@@ -8,10 +8,13 @@
         <field name="arch" type="xml">
             <form string="My Current Timesheet" version="7.0">
                <header>
-                    <button  icon="gtk-cancel" special="cancel" string="Cancel"/>
-                    <button  icon="terp-camera_test" name="open_timesheet" string="Open" type="object"/>
+                    <button name="open_timesheet" string="Open" type="object" class="oe_highlight"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel" />
                </header>
-               <separator string="It will open your current timesheet"/>
+               <group>
+                    <separator string="It will open your current timesheet"/>
+               </group>
            </form>
         </field>
     </record>
diff --git a/addons/html_view/i18n/es_AR.po b/addons/html_view/i18n/es_AR.po
deleted file mode 100644
index d531b6d9d93..00000000000
--- a/addons/html_view/i18n/es_AR.po
+++ /dev/null
@@ -1,49 +0,0 @@
-# Spanish (Argentina) translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-06-18 18:40+0000\n"
-"Last-Translator: Eduardo Alberto Calvo <Unknown>\n"
-"Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-19 04:54+0000\n"
-"X-Generator: Launchpad (build 15435)\n"
-
-#. module: html_view
-#: field:html.view,name:0
-msgid "Name"
-msgstr "Nombre"
-
-#. module: html_view
-#: field:html.view,comp_id:0
-msgid "Company"
-msgstr "Compañía"
-
-#. module: html_view
-#: model:ir.actions.act_window,name:html_view.action_html_view_form
-#: model:ir.ui.menu,name:html_view.html_form
-msgid "Html Test"
-msgstr "Prueba html"
-
-#. module: html_view
-#: view:html.view:0
-msgid "Html Example"
-msgstr "Ejemplo html"
-
-#. module: html_view
-#: field:html.view,bank_ids:0
-msgid "Banks"
-msgstr "Bancos"
-
-#. module: html_view
-#: model:ir.model,name:html_view.model_html_view
-msgid "html.view"
-msgstr "html.view"
diff --git a/addons/idea/idea_view.xml b/addons/idea/idea_view.xml
index 0aabaa42276..31fbb6d3924 100644
--- a/addons/idea/idea_view.xml
+++ b/addons/idea/idea_view.xml
@@ -67,9 +67,9 @@
         <field name="arch" type="xml">
             <form string="Idea" version="7.0">
                 <header>
-                    <button name="idea_open" string="Open" states="draft"/>
-                    <button name="idea_close" string="Accept" states="open"/>
-                    <button name="idea_cancel" string="Refuse" states="open" />
+                    <button name="idea_open" string="Open" states="draft" class="oe_highlight"/>
+                    <button name="idea_close" string="Accept" states="open" class="oe_highlight"/>
+                    <button name="idea_cancel" string="Refuse" states="open"  class="oe_highlight"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,open,close"/>
                 </header>
                     <label for="name" class="oe_edit_only"/>
diff --git a/addons/import_google/__openerp__.py b/addons/import_google/__openerp__.py
index dee0e608d45..5c538e5912f 100644
--- a/addons/import_google/__openerp__.py
+++ b/addons/import_google/__openerp__.py
@@ -37,7 +37,6 @@
     'demo_xml': [],
     'test': [
              #'test/test_sync_google_contact_import_partner.yml',
-            # 'test/test_sync_google_contact_import_address.yml',
              #'test/test_sync_google_calendar.yml',
     ],
     'installable': True,
diff --git a/addons/import_google/sync_google_calendar_view.xml b/addons/import_google/sync_google_calendar_view.xml
index 8b51576edac..84f0176c5ec 100644
--- a/addons/import_google/sync_google_calendar_view.xml
+++ b/addons/import_google/sync_google_calendar_view.xml
@@ -2,31 +2,31 @@
 <openerp>
     <data>
         <record model="ir.ui.view" id="crm_case_form_view_meet_inherit">
-	        <field name="name">CRM - Meetings Form (Inherited)</field>
-	        <field name="model">crm.meeting</field>
-	        <field name="type">form</field>
-	        <field name="inherit_id" ref="crm.crm_case_form_view_meet"/>
-	        <field name="arch" type="xml">
-		        <field name="categ_id" position="replace">
-		           <field name="categ_id" widget="selection"
-	                      string="Meeting Type"
-	                      domain="[('object_id.model', '=', 'crm.meeting'),('user_id','in',[uid, False])]" />
-		        </field>
-		    </field>
-        </record>
-        
-        <record model="ir.ui.view" id="crm_case_tree_view_meet_inherit">
-	        <field name="name">CRM - Meetings Tree (Inherited)</field>
-	        <field name="model">crm.meeting</field>
-	        <field name="type">tree</field>
-	        <field name="inherit_id" ref="crm.crm_case_tree_view_meet"/>
-	        <field name="arch" type="xml">
-	           <field name="categ_id" position="replace">
+            <field name="name">CRM - Meetings Form (Inherited)</field>
+            <field name="model">crm.meeting</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="crm.crm_case_form_view_meet"/>
+            <field name="arch" type="xml">
+                <field name="categ_id" position="replace">
                    <field name="categ_id" widget="selection"
                           string="Meeting Type"
                           domain="[('object_id.model', '=', 'crm.meeting'),('user_id','in',[uid, False])]" />
                 </field>
-	        </field>
-	    </record>
+            </field>
+        </record>
+        
+        <record model="ir.ui.view" id="crm_case_tree_view_meet_inherit">
+            <field name="name">CRM - Meetings Tree (Inherited)</field>
+            <field name="model">crm.meeting</field>
+            <field name="type">tree</field>
+            <field name="inherit_id" ref="crm.crm_case_tree_view_meet"/>
+            <field name="arch" type="xml">
+               <field name="categ_id" position="replace">
+                   <field name="categ_id" widget="selection"
+                          string="Meeting Type"
+                          domain="[('object_id.model', '=', 'crm.meeting'),('user_id','in',[uid, False])]" />
+                </field>
+            </field>
+        </record>
     </data>
 </openerp>
diff --git a/addons/import_google/test/test_sync_google_contact_import_address.yml b/addons/import_google/test/test_sync_google_contact_import_address.yml
deleted file mode 100644
index b1a8f9a2e09..00000000000
--- a/addons/import_google/test/test_sync_google_contact_import_address.yml
+++ /dev/null
@@ -1,34 +0,0 @@
--
-  In order to test Importing contacts from any google account into OpenERP,
-  I use a gmail account and import the contact details and store them as Partner addresses.
-- |
-  I create a record for the gmail account for which I want to import the contacts.
-- 
-  !record {model: google.login, id: google_login_id0}:
-    user: testmail.openerp@gmail.com
-    password: openerptiny
-- |
-  I login into that account.
--
-  !python {model: google.login}: |
-    self.login(cr, uid, [ref('google_login_id0')], context)
-- |
-  Now I select from which group I want to get the contact details.
--
-  !record {model: synchronize.google.import, id: synchronize_google_import_id0}:
-    create_partner: create_address
-    group_name: all
-    calendar_name: all
-- |
-  I import the contacts and I also check if the contact already exists in db and updates the address.
--
-  !python {model: synchronize.google.import}: |
-    self.import_google(cr, uid, [ref('synchronize_google_import_id0')], context={'contact':True})
-- |
-  I check whether the Contacts are created in Partner address or not.
--
-  !python {model: res.partner.address}: |
-    addr_obj = self.pool.get('ir.model.data')
-    data_ids = addr_obj.search(cr, uid, [('model','=','res.partner.address'),('module','=','synchronize_google')])
-    assert data_ids, 'Addresses not created !'
-    
\ No newline at end of file
diff --git a/addons/import_google/test/test_sync_google_contact_import_partner.yml b/addons/import_google/test/test_sync_google_contact_import_partner.yml
index 4eadbf0f100..08aa0f30718 100644
--- a/addons/import_google/test/test_sync_google_contact_import_partner.yml
+++ b/addons/import_google/test/test_sync_google_contact_import_partner.yml
@@ -16,7 +16,6 @@
   Now I select from which group I want to get the contact details and I want to create partner for all contacts.
 -
   !record {model: synchronize.google.import, id: synchronize_google_import_id1}:
-    create_partner: create_all
     group_name: all
 - |
   I import the contacts.
@@ -26,11 +25,11 @@
 - |
   I check whether the Partners are created or not.
 -
-  !python {model: res.partner.address }: |
+  !python {model: res.partner }: |
     addr_obj = self.pool.get('ir.model.data')
     addr_ids = addr_obj.search(cr, uid, [])
-    data_ids = addr_obj.search(cr, uid, [('model','=','res.partner.address'),('module','=','synchronize_google')])
+    data_ids = addr_obj.search(cr, uid, [('model','=','res.partner'),('module','=','synchronize_google')])
     address_ids = map(lambda x: x.res_id, [child for child in addr_obj.browse(cr, uid, data_ids) if child.res_id])
-    partner_ids = map(lambda x: x.partner_id.id, [addr for addr in self.browse(cr, uid, address_ids) if addr.partner_id])
+    partner_ids = map(lambda x: x.parent_id.id, [addr for addr in self.browse(cr, uid, address_ids) if addr.parent_id])
     assert partner_ids, 'Partners not created !'
-    
\ No newline at end of file
+    
diff --git a/addons/import_google/wizard/google_import_message_view.xml b/addons/import_google/wizard/google_import_message_view.xml
index 215de9ba59c..250239ea10c 100644
--- a/addons/import_google/wizard/google_import_message_view.xml
+++ b/addons/import_google/wizard/google_import_message_view.xml
@@ -8,9 +8,6 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Import Google Data" version="7.0">
-                    <header>
-                        <button  icon="gtk-ok" special="cancel" string="_Ok"/>
-                    </header>
                     <group>
                         <field name='name'/>
                     </group>
diff --git a/addons/import_google/wizard/import_google.py b/addons/import_google/wizard/import_google.py
index f241fabf412..9a9b2802826 100644
--- a/addons/import_google/wizard/import_google.py
+++ b/addons/import_google/wizard/import_google.py
@@ -28,6 +28,8 @@ from pytz import timezone
 from datetime import datetime
 import time
 from osv import *
+from tools.translate import _
+
 try:
     import gdata
     import gdata.contacts.service
@@ -284,8 +286,8 @@ class google_import(import_framework):
                 data['id'] = entry.id.text
                 name = tools.ustr(entry.title.text)
                 if name == "None":
-                    name = entry.email[0].address
-                data['name'] = name
+                    name = entry.email and entry.email[0].address or ''
+                data['name'] = name or _('Unknown')
                 emails = ','.join(email.address for email in entry.email)
                 data['email'] = emails
                 if table == 'Contact':
@@ -314,13 +316,13 @@ class google_import(import_framework):
     def get_contact_mapping(self):
         return {
             'model': 'res.partner',
-            'dependencies': [self.TABLE_ADDRESS],
+            #'dependencies': [self.TABLE_ADDRESS],
             'map': {
                 'id':'id',
                 'name': value('company', fallback='name'),
                 'customer': 'customer',
                 'supplier': 'supplier',
-                'address/id': ref(self.TABLE_ADDRESS, 'id'),
+                'child_ids/id': ref(self.TABLE_ADDRESS, 'id'),
                 }
             }
 
@@ -337,11 +339,11 @@ class google_import(import_framework):
 
     def get_address_mapping(self):
         return {
-            'model': 'res.partner.address',
+            'model': 'res.partner',
             'dependencies': [],
             'map': {
                 'id':'id',
-                'partner_id/.id': self.get_partner_id,
+                'parent_id/.id': self.get_partner_id,
                 'name': 'name',
                 'city': 'city',
                 'phone': 'phone',
diff --git a/addons/import_google/wizard/import_google_data.py b/addons/import_google/wizard/import_google_data.py
index 9affc13899e..49127b85db8 100644
--- a/addons/import_google/wizard/import_google_data.py
+++ b/addons/import_google/wizard/import_google_data.py
@@ -102,7 +102,6 @@ class synchronize_google(osv.osv_memory):
         return res
 
     _columns = {
-        'create_partner': fields.selection([('create_all','Create partner for each contact'),('create_address','Import only address')],'Options'),
         'customer': fields.boolean('Customer', help="Check this box to set newly created partner as Customer."),
         'supplier': fields.boolean('Supplier', help="Check this box to set newly created partner as Supplier."),
         'group_name': fields.selection(_get_group, "Group Name",help="Choose which group to import, By default it takes all."),
@@ -110,7 +109,6 @@ class synchronize_google(osv.osv_memory):
      }
 
     _defaults = {
-        'create_partner': 'create_all',
         'group_name': 'all',
     }
 
@@ -132,16 +130,13 @@ class synchronize_google(osv.osv_memory):
             raise osv.except_osv(_('Error'), _("Invalid login detail !\n Specify Username/Password."))
         
         if context.get('contact'):
-            msg = "  You're Contact are import in background, a email will be send when the process is finished to %s"%(user_obj.gmail_user)
+            msg = "  Your contacts are being imported in background, an email to %s will be sent when the process is over" % (user_obj.gmail_user)
             gd_client = google.google_login(gmail_user, gmail_pwd, type='contact')
             if not gd_client:
                 raise osv.except_osv(_('Error'), _("Please specify correct user and password !"))        
             if obj.group_name not in ['all']:
                 context.update({ 'group_name': obj.group_name})
-            if obj.create_partner=='create_all':
-                tables.append('Contact')    
-            else:    
-                tables.append('Address')
+            tables.append('Contact')
             context.update({'user': gmail_user,
                             'password': gmail_pwd,
                             'instance': 'contact',
diff --git a/addons/import_google/wizard/import_google_data_view.xml b/addons/import_google/wizard/import_google_data_view.xml
index 7df067a643b..2968b009a51 100644
--- a/addons/import_google/wizard/import_google_data_view.xml
+++ b/addons/import_google/wizard/import_google_data_view.xml
@@ -6,25 +6,21 @@
             <field name="model">synchronize.google.import</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Import contacts from a google account">
+                <form string="Import contacts from a google account" version="7.0">
+                    <header>
+                        <button name="import_google" string="_Import Contacts" type="object" class="oe_highlight"  />
+                        or 
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </header>
                     <group colspan="4" col="4" width="430">
                        <field name="group_name" colspan="4"/>
-                       <separator string="Import Options" colspan="4"/>
-                       <field name="create_partner" colspan="4"/>
                        <newline/>
-                       <group attrs="{'invisible': [('create_partner','!=','create_all')]}" colspan="4" col="4">
+                       <group colspan="4" col="4">
                             <separator string="Partner Status for this Group:" colspan="4"/>
                             <field name="customer" colspan="4"/>
                             <field name="supplier"  colspan="4"/>
                        </group>
                     </group>
-                    <separator string="" colspan="4"/>
-                    <group colspan="4" col="4">
-                        <group colspan="2" col="2">
-                            <button special="cancel" string="_Cancel" icon="gtk-cancel"/>
-                            <button name="import_google" string="_Import Contacts" type="object" icon="terp-personal+"/>
-                        </group>
-                    </group>
                 </form>
             </field>
         </record>
@@ -36,17 +32,15 @@
             <field name="model">synchronize.google.import</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Import Google Calendar Events">
+                <form string="Import Google Calendar Events" version="7.0">
+                    <header>
+                        <button name="import_google" string="_Import Events" type="object" class="oe_highlight"  />
+                        or 
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </header>
                     <group colspan="4" col="4" width="320">
                        <field name="calendar_name" />
                     </group>
-                    <separator string="" colspan="4"/>
-                    <group colspan="4" col="4">
-                        <group colspan="2" col="2">
-                            <button special="cancel" string="_Cancel" icon="gtk-cancel"/>
-                            <button name="import_google" string="_Import Events" type="object" icon="terp-calendar"/>
-                        </group>
-                    </group>
                 </form>
             </field>
         </record>
diff --git a/addons/import_sugarcrm/import_sugarcrm.py b/addons/import_sugarcrm/import_sugarcrm.py
index 11d3c26a207..fa89ad1949e 100644
--- a/addons/import_sugarcrm/import_sugarcrm.py
+++ b/addons/import_sugarcrm/import_sugarcrm.py
@@ -149,7 +149,7 @@ class sugar_import(import_framework):
             res_model = 'res.partner'
         elif sugar_document_contact:
             res_id = self.get_mapped_id(self.TABLE_CONTACT, sugar_document_contact[0])
-            res_model = 'res.partner.address'
+            res_model = 'res.partner'
         elif sugar_document_opportunity:
             res_id = self.get_mapped_id(self.TABLE_OPPORTUNITY, sugar_document_opportunity[0])
             res_model = 'crm.lead'
@@ -587,7 +587,7 @@ class sugar_import(import_framework):
             
         partner_contact_id = False 
         partner_contact_email = False       
-        partner_address_obj = self.obj.pool.get('res.partner.address')
+        partner_address_obj = self.obj.pool.get('res.partner')
         partner_xml_id = self.name_exist(self.TABLE_ACCOUNT, val['account_name'], 'res.partner')
         
         for contact in sugar_opportunities_contact:
@@ -598,7 +598,7 @@ class sugar_import(import_framework):
                 if not partner_name: #link with partner id 
                     fields = ['partner_id/id']
                     data = [partner_xml_id]
-                    self.import_object(fields, data, 'res.partner.address', self.TABLE_CONTACT, contact, self.DO_NOT_FIND_DOMAIN)
+                    self.import_object(fields, data, 'res.partner', self.TABLE_CONTACT, contact, self.DO_NOT_FIND_DOMAIN)
                 if not partner_name or partner_name == val.get('account_name'):
                     partner_contact_id = self.xml_id_exist(self.TABLE_CONTACT, contact)
                     partner_contact_email = address.email
@@ -724,12 +724,12 @@ class sugar_import(import_framework):
         
     def get_contact_mapping(self):
         return { 
-            'model' : 'res.partner.address',
-            'dependencies' : [self.TABLE_ACCOUNT],
+            'model' : 'res.partner',
+            #'dependencies' : [self.TABLE_ACCOUNT],
             'hook' : self.import_contact,
             'map' :  {
                 'name': concat('first_name', 'last_name'),
-                'partner_id/id': ref(self.TABLE_ACCOUNT,'account_id'),
+                'parent_id/id': ref(self.TABLE_ACCOUNT,'account_id'),
                 'phone': 'phone_work',
                 'mobile': 'phone_mobile',
                 'fax': 'phone_fax',
@@ -782,7 +782,7 @@ class sugar_import(import_framework):
             
         val['type'] = type
         val['id_new'] = val['id'] + '_address_' + type
-        return self.import_object_mapping(map_partner_address, val, 'res.partner.address', self.TABLE_CONTACT, val['id_new'], self.DO_NOT_FIND_DOMAIN) 
+        return self.import_object_mapping(map_partner_address, val, 'res.partner', self.TABLE_CONTACT, val['id_new'], self.DO_NOT_FIND_DOMAIN) 
         
     def get_partner_address(self, val):
         address_id=[]
@@ -846,7 +846,7 @@ class sugar_import(import_framework):
             val['country_id/id'] =  country_id
             val['state_id/id'] =  state_id
             
-        return self.import_object_mapping(map_user_address, val, 'res.partner.address', self.TABLE_CONTACT, val['id'], self.DO_NOT_FIND_DOMAIN)
+        return self.import_object_mapping(map_user_address, val, 'res.partner', self.TABLE_CONTACT, val['id'], self.DO_NOT_FIND_DOMAIN)
 
     def get_employee_mapping(self):
         return {
diff --git a/addons/import_sugarcrm/import_sugarcrm_view.xml b/addons/import_sugarcrm/import_sugarcrm_view.xml
index b960d66f1b1..8dfc984c6c0 100644
--- a/addons/import_sugarcrm/import_sugarcrm_view.xml
+++ b/addons/import_sugarcrm/import_sugarcrm_view.xml
@@ -8,7 +8,14 @@
       <field name="model">import.sugarcrm</field>
       <field name="type">form</field>
       <field name="arch" type="xml">
-        <form string="Import Data From SugarCRM">
+        <form string="Import Data From SugarCRM" version="7.0">
+          <header>
+	          <button name="import_from_scheduler_all" string="_Schedule Recurrent Imports" type="object" class="oe_highlight"  />
+	          or
+	          <button name="import_all" string="_Import" type="object" class="oe_highlight"  />
+	          or
+	          <button string="Cancel" class="oe_link" special="cancel" />
+          </header>
           <group col="8" >
             <group colspan="2" col="2" width="200">
               <label colspan="2"  string="Import your data from SugarCRM :"/>
@@ -70,16 +77,6 @@
                 <separator string="Multi Instance Management" colspan="4"/>
                 <field name="instance_name" colspan="4"/>
               </group>
-
-              <separator string="" colspan="4" />
-              <group colspan="4" col="6">
-                <label string="" colspan="2"/>
-                <button icon="gtk-cancel" special="cancel" string="_Cancel"/>
-                <button name="import_from_scheduler_all" string="_Schedule Recurrent Imports"
-                        type="object" icon="gtk-execute" />
-                <button name="import_all" string="_Import"
-                        type="object" icon="terp-camera_test"/>
-              </group>
             </group>
           </group>
         </form>
diff --git a/addons/import_sugarcrm/wizard/import_message_view.xml b/addons/import_sugarcrm/wizard/import_message_view.xml
index 581d862e408..6f1f3fad3c1 100644
--- a/addons/import_sugarcrm/wizard/import_message_view.xml
+++ b/addons/import_sugarcrm/wizard/import_message_view.xml
@@ -8,13 +8,11 @@
             <field name="model">import.message</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Import Message">
-                   <label colspan="4" nolabel="1" string="Data are importing, the process is running in the background, an email will be sent to the given email address if it was defined."/> 
-                   <separator string="" colspan="4" />
-                   <button  icon="gtk-ok" special="cancel" string="_Ok"/>
+                <form string="Import Message" version="7.0">
+                   <label colspan="4" nolabel="1" string="Data are importing, the process is running in the background, an email will be sent to the given email address if it was defined."/>
                 </form>
             </field>
         </record>
-        
+
     </data>
-</openerp>        
\ No newline at end of file
+</openerp>
\ No newline at end of file
diff --git a/addons/knowledge/res_config_view.xml b/addons/knowledge/res_config_view.xml
index 80d13e6283a..ad3488deb98 100644
--- a/addons/knowledge/res_config_view.xml
+++ b/addons/knowledge/res_config_view.xml
@@ -8,8 +8,10 @@
             <field name="arch" type="xml">
                 <form string="Configure Knowledge" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
-                        <button string="Cancel" type="object" name="cancel"/>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
+                        or 
+                        <button string="Cancel" type="object" name="cancel" class="oe_link"/>
+
                     </header>
                     <sheet>
                         <group>
diff --git a/addons/l10n_at/account_chart.xml b/addons/l10n_at/account_chart.xml
index 6e49ef357e4..51d0c9a85a8 100644
--- a/addons/l10n_at/account_chart.xml
+++ b/addons/l10n_at/account_chart.xml
@@ -1,2525 +1,2525 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data noupdate="1">
+    <data noupdate="1">
 
-	<!-- Account Types -->
-	
-		<record model="account.account.type" id="account_type_receivable" >
-		  <field name="name">Forderungen/Debitoren</field>
-		  <field name="code">receivable</field>
-		  <field name="report_type">asset</field>
-		  <field name="close_method">unreconciled</field>
-		</record>
+    <!-- Account Types -->
+    
+        <record model="account.account.type" id="account_type_receivable" >
+          <field name="name">Forderungen/Debitoren</field>
+          <field name="code">receivable</field>
+          <field name="report_type">asset</field>
+          <field name="close_method">unreconciled</field>
+        </record>
 
-		<record model="account.account.type" id="account_type_payable" >
-		  <field name="name">Verbindlichkeiten/Kreditoren</field>
-		  <field name="code">payable</field>
-		  <field name="report_type">liability</field>
-		  <field name="close_method">unreconciled</field>
-		</record>
+        <record model="account.account.type" id="account_type_payable" >
+          <field name="name">Verbindlichkeiten/Kreditoren</field>
+          <field name="code">payable</field>
+          <field name="report_type">liability</field>
+          <field name="close_method">unreconciled</field>
+        </record>
 
-		<record model="account.account.type" id="account_type_view">
-		  <field name="name">Ansicht</field>
-		  <field name="code">view</field>
-		  <field name="close_method">none</field>
-		</record>
+        <record model="account.account.type" id="account_type_view">
+          <field name="name">Ansicht</field>
+          <field name="code">view</field>
+          <field name="close_method">none</field>
+        </record>
 
-		<record model="account.account.type" id="account_type_income" >
-		  <field name="name">Ertrag</field>
-		  <field name="code">income</field>
-		  <field name="report_type">income</field>
-		  <field name="close_method">none</field>
-		</record>
+        <record model="account.account.type" id="account_type_income" >
+          <field name="name">Ertrag</field>
+          <field name="code">income</field>
+          <field name="report_type">income</field>
+          <field name="close_method">none</field>
+        </record>
 
-		<record model="account.account.type" id="account_type_expense">
-		  <field name="name">Aufwand</field>
-		  <field name="code">expense</field>
-		  <field name="report_type">expense</field>
-		  <field name="close_method">none</field>
-		</record>
+        <record model="account.account.type" id="account_type_expense">
+          <field name="name">Aufwand</field>
+          <field name="code">expense</field>
+          <field name="report_type">expense</field>
+          <field name="close_method">none</field>
+        </record>
 
-		<record model="account.account.type" id="account_type_tax">
-		  <field name="name">Steuer</field>
-		  <field name="code">tax</field>
-		  <field name="close_method">unreconciled</field>
-		</record>
+        <record model="account.account.type" id="account_type_tax">
+          <field name="name">Steuer</field>
+          <field name="code">tax</field>
+          <field name="close_method">unreconciled</field>
+        </record>
 
-		<record model="account.account.type" id="account_type_cash">
-		  <field name="name">Kasse/Bank</field>
-		  <field name="code">cash</field>
-		  <field name="report_type">liability</field>
-		  <field name="close_method">balance</field>
-		</record>
+        <record model="account.account.type" id="account_type_cash">
+          <field name="name">Kasse/Bank</field>
+          <field name="code">cash</field>
+          <field name="report_type">liability</field>
+          <field name="close_method">balance</field>
+        </record>
 
-		<record model="account.account.type" id="account_type_asset">
-		  <field name="name">Vermögen</field>
-		  <field name="code">asset</field>
-		  <field name="report_type">asset</field>
-		  <field name="close_method">balance</field>
-		</record>
+        <record model="account.account.type" id="account_type_asset">
+          <field name="name">Vermögen</field>
+          <field name="code">asset</field>
+          <field name="report_type">asset</field>
+          <field name="close_method">balance</field>
+        </record>
 
-		<record model="account.account.type" id="account_type_equity">
-		  <field name="name">Eigenkapital</field>
-		  <field name="code">equity</field>
-		  <field name="report_type">liability</field>
-		  <field name="close_method">balance</field>
-		</record>
-			
-		<record model="account.account.type" id="account_type_liability">
-		  <field name="name">Verbindlichkeiten</field>
-		  <field name="code">liability</field>
-		  <field name="report_type">liability</field>
-		  <field name="close_method">balance</field>
-		</record>
+        <record model="account.account.type" id="account_type_equity">
+          <field name="name">Eigenkapital</field>
+          <field name="code">equity</field>
+          <field name="report_type">liability</field>
+          <field name="close_method">balance</field>
+        </record>
+            
+        <record model="account.account.type" id="account_type_liability">
+          <field name="name">Verbindlichkeiten</field>
+          <field name="code">liability</field>
+          <field name="report_type">liability</field>
+          <field name="close_method">balance</field>
+        </record>
 
-		<record model="account.account.type" id="account_type_other">
-		  <field name="name">Sonstige</field>
-		  <field name="code">other</field>
-		  <field name="close_method">balance</field>
-		</record>
-	
-		
-	<!-- Account Templates -->
-	
-		<record id="chart0" model="account.account.template">
-			<field name="code">0</field>
-			<field name="name">Account Chart - Austria EKR2010</field>
-			<field name="type">view</field>
-			<field name="user_type" ref="account_type_view"/>	
-		</record>
-	
-	<!-- Österreichischer Einheitskontenrahmen 2010 -->
-	<!-- Klasse 0000 Anlagevermögen  -->
+        <record model="account.account.type" id="account_type_other">
+          <field name="name">Sonstige</field>
+          <field name="code">other</field>
+          <field name="close_method">balance</field>
+        </record>
+    
+        
+    <!-- Account Templates -->
+    
+        <record id="chart0" model="account.account.template">
+            <field name="code">0</field>
+            <field name="name">Account Chart - Austria EKR2010</field>
+            <field name="type">view</field>
+            <field name="user_type" ref="account_type_view"/>    
+        </record>
+    
+    <!-- Österreichischer Einheitskontenrahmen 2010 -->
+    <!-- Klasse 0000 Anlagevermögen  -->
 
-		<record id="chart0999" model="account.account.template">
-			<field name="code">00000</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart0"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account_type_view"/>
-			<field name="name">Summe Kontoklasse 0 Anlagevermögen</field>
-		</record>
-				
-		<record id="chart0010" model="account.account.template">
-			<field name="code">0010</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Aufwendungen füs das Ingangssetzen u. Erweitern eines Betriebes</field>
-		</record>
-	 
-		<record id="chart0090" model="account.account.template">
-			<field name="code">0090</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Kumulierte Abschreibungen</field>
-		</record>
+        <record id="chart0999" model="account.account.template">
+            <field name="code">00000</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart0"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account_type_view"/>
+            <field name="name">Summe Kontoklasse 0 Anlagevermögen</field>
+        </record>
+                
+        <record id="chart0010" model="account.account.template">
+            <field name="code">0010</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Aufwendungen füs das Ingangssetzen u. Erweitern eines Betriebes</field>
+        </record>
+     
+        <record id="chart0090" model="account.account.template">
+            <field name="code">0090</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Kumulierte Abschreibungen</field>
+        </record>
 
-		<record id="chart0100" model="account.account.template">
-			<field name="code">0100</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Konzessionen</field>
-		</record>
+        <record id="chart0100" model="account.account.template">
+            <field name="code">0100</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Konzessionen</field>
+        </record>
 
-		<record id="chart0110" model="account.account.template">
-			<field name="code">0110</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Patentrechte und Lizenzen</field>
-		</record>
-	   
-		<record id="chart0120" model="account.account.template">
-			<field name="code">0120</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Datenverarbeitungsprogramme</field>
-		</record>
+        <record id="chart0110" model="account.account.template">
+            <field name="code">0110</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Patentrechte und Lizenzen</field>
+        </record>
+       
+        <record id="chart0120" model="account.account.template">
+            <field name="code">0120</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Datenverarbeitungsprogramme</field>
+        </record>
    
-		<record id="chart0130" model="account.account.template">
-			<field name="code">0130</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Marken, Warenzeichen und Musterschutzrechte</field>
-		</record>
-		
-		<record id="chart0140" model="account.account.template">
-			<field name="code">0140</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Pacht- und Mietrechte</field>
-		</record>
+        <record id="chart0130" model="account.account.template">
+            <field name="code">0130</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Marken, Warenzeichen und Musterschutzrechte</field>
+        </record>
+        
+        <record id="chart0140" model="account.account.template">
+            <field name="code">0140</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Pacht- und Mietrechte</field>
+        </record>
 
-		<record id="chart0150" model="account.account.template">
-			<field name="code">0150</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Geschäfts(Firmen)wert</field>
-		</record>
-	   
-		<record id="chart0180" model="account.account.template">
-			<field name="code">0180</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Geleistete Anzahlungen</field>
-		</record>
+        <record id="chart0150" model="account.account.template">
+            <field name="code">0150</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Geschäfts(Firmen)wert</field>
+        </record>
+       
+        <record id="chart0180" model="account.account.template">
+            <field name="code">0180</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Geleistete Anzahlungen</field>
+        </record>
    
-		<record id="chart0190" model="account.account.template">
-			<field name="code">0190</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Kumulierte Abschreibungen</field>
-		</record> 
-				
-		<record id="chart0200" model="account.account.template">
-			<field name="code">0200</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Unbebaute Grundstücke</field>
-		</record> 		
-					
-		<record id="chart0210" model="account.account.template">
-			<field name="code">0210</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Bebaute Grundstücke (Grundwert)</field>
-		</record> 		
-	  
-		<record id="chart0220" model="account.account.template">
-			<field name="code">0220</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Grundstücksgleiche Rechte</field>
-		</record> 
-				
-		<record id="chart0300" model="account.account.template">
-			<field name="code">0300</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Betriebs- und Geschäftsgebäude auf eigenem Grund</field>
-		</record> 		
-					
-		<record id="chart0310" model="account.account.template">
-			<field name="code">0310</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Wohn- und Sozialgebäude auf eigenem Grund</field>
-		</record> 		
-			
-			<record id="chart0320" model="account.account.template">
-			<field name="code">0320</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Betriebs- und Geschäftsgebäude auf fremdem Grund</field>
-		</record> 		
-					
-		<record id="chart0330" model="account.account.template">
-			<field name="code">0330</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Wohn- und Sozialgebäude auf fremdem Grund</field>
-		</record> 		
-				
-		<record id="chart0340" model="account.account.template">
-			<field name="code">0340</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Grundstückseinrichtunten auf eigenem Grund</field>
-		</record> 
-		
-		<record id="chart0350" model="account.account.template">
-			<field name="code">0350</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Grundstückseinrichtunten auf fremdem Grund</field>
-		</record>
-		
-		<record id="chart0360" model="account.account.template">
-			<field name="code">0360</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Bauliche Investitionen in fremden (gepachteten) Betriebs- und Geschäftsgebäuden</field>
-		</record>
-		
-			
-		<record id="chart0370" model="account.account.template">
-			<field name="code">0370</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Bauliche Investitionen in fremden (gepachteten) Wohn- und Sozialgebäuden</field>
-		</record>
-			
-		<record id="chart0390" model="account.account.template">
-			<field name="code">0390</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Kumulierte Abschreibungen</field>
-		</record>
-		
-		<record id="chart0400" model="account.account.template">
-			<field name="code">0400</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Fertigungsmaschinen</field>
-		</record> 		
-					
-		<record id="chart0410" model="account.account.template">
-			<field name="code">0410</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Antriebsmaschinen</field>
-		</record> 		
-			
-		<record id="chart0420" model="account.account.template">
-			<field name="code">0420</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Energieversorgungsanlagen</field>
-		</record> 		
-					
-		<record id="chart0430" model="account.account.template">
-			<field name="code">0430</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Transportanlagen</field>
-		</record> 		
-				
-		<record id="chart0440" model="account.account.template">
-			<field name="code">0440</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">44 bis 49 Sonstige Maschinen und maschinelle Anlagen</field>
-		</record> 
-		
-		<record id="chart0500" model="account.account.template">
-			<field name="code">0500</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Maschinenwerkzeuge</field>
-		</record>
-		
-		<record id="chart0510" model="account.account.template">
-			<field name="code">0510</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Allgemeine Werkzeuge und Handwerkzeuge</field>
-		</record>
-		
-		<record id="chart0520" model="account.account.template">
-			<field name="code">0520</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Vorrichtungen, Formen und Modelle</field>
-		</record>
-			
-		<record id="chart0530" model="account.account.template">
-			<field name="code">0530</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Andere Erzeugungshilfsmittel</field>
-		</record>	
-				
-		<record id="chart0540" model="account.account.template">
-			<field name="code">0540</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Hebezeuge und Montageanlagen</field>
-		</record>
-			
-		<record id="chart0550" model="account.account.template">
-			<field name="code">0550</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Geringwertige Vermögensgegenstände, soweit im Erzeugerprozess verwendet</field>
-		</record>	
-		
-		<record id="chart0600" model="account.account.template">
-			<field name="code">0600</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Beheizungs- und Beleuchtungsanlagen</field>
-		</record>
-		
-		<record id="chart0610" model="account.account.template">
-			<field name="code">0610</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Nachrichten- und Kontrollanlagen</field>
-		</record>
-					
-		<record id="chart0620" model="account.account.template">
-			<field name="code">0620</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Büromaschinen, EDV - Anlagen</field>
-		</record>
-			
-		<record id="chart0630" model="account.account.template">
-			<field name="code">0630</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">PKW</field>
-		</record>	
-				
-		<record id="chart0640" model="account.account.template">
-			<field name="code">0640</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">LKW</field>
-		</record>
-			
-		<record id="chart0650" model="account.account.template">
-			<field name="code">0650</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Andere Beförderungsmittel</field>
-		</record>	
-				
-		<record id="chart0660" model="account.account.template">
-			<field name="code">0660</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Andere Betriebs- und Geschäftsausstattung</field>
-		</record>
-			
-		<record id="chart0670" model="account.account.template">
-			<field name="code">0670</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Gebinde</field>
-		</record>	
+        <record id="chart0190" model="account.account.template">
+            <field name="code">0190</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Kumulierte Abschreibungen</field>
+        </record> 
+                
+        <record id="chart0200" model="account.account.template">
+            <field name="code">0200</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Unbebaute Grundstücke</field>
+        </record>         
+                    
+        <record id="chart0210" model="account.account.template">
+            <field name="code">0210</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Bebaute Grundstücke (Grundwert)</field>
+        </record>         
+      
+        <record id="chart0220" model="account.account.template">
+            <field name="code">0220</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Grundstücksgleiche Rechte</field>
+        </record> 
+                
+        <record id="chart0300" model="account.account.template">
+            <field name="code">0300</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Betriebs- und Geschäftsgebäude auf eigenem Grund</field>
+        </record>         
+                    
+        <record id="chart0310" model="account.account.template">
+            <field name="code">0310</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Wohn- und Sozialgebäude auf eigenem Grund</field>
+        </record>         
+            
+            <record id="chart0320" model="account.account.template">
+            <field name="code">0320</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Betriebs- und Geschäftsgebäude auf fremdem Grund</field>
+        </record>         
+                    
+        <record id="chart0330" model="account.account.template">
+            <field name="code">0330</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Wohn- und Sozialgebäude auf fremdem Grund</field>
+        </record>         
+                
+        <record id="chart0340" model="account.account.template">
+            <field name="code">0340</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Grundstückseinrichtunten auf eigenem Grund</field>
+        </record> 
+        
+        <record id="chart0350" model="account.account.template">
+            <field name="code">0350</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Grundstückseinrichtunten auf fremdem Grund</field>
+        </record>
+        
+        <record id="chart0360" model="account.account.template">
+            <field name="code">0360</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Bauliche Investitionen in fremden (gepachteten) Betriebs- und Geschäftsgebäuden</field>
+        </record>
+        
+            
+        <record id="chart0370" model="account.account.template">
+            <field name="code">0370</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Bauliche Investitionen in fremden (gepachteten) Wohn- und Sozialgebäuden</field>
+        </record>
+            
+        <record id="chart0390" model="account.account.template">
+            <field name="code">0390</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Kumulierte Abschreibungen</field>
+        </record>
+        
+        <record id="chart0400" model="account.account.template">
+            <field name="code">0400</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Fertigungsmaschinen</field>
+        </record>         
+                    
+        <record id="chart0410" model="account.account.template">
+            <field name="code">0410</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Antriebsmaschinen</field>
+        </record>         
+            
+        <record id="chart0420" model="account.account.template">
+            <field name="code">0420</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Energieversorgungsanlagen</field>
+        </record>         
+                    
+        <record id="chart0430" model="account.account.template">
+            <field name="code">0430</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Transportanlagen</field>
+        </record>         
+                
+        <record id="chart0440" model="account.account.template">
+            <field name="code">0440</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">44 bis 49 Sonstige Maschinen und maschinelle Anlagen</field>
+        </record> 
+        
+        <record id="chart0500" model="account.account.template">
+            <field name="code">0500</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Maschinenwerkzeuge</field>
+        </record>
+        
+        <record id="chart0510" model="account.account.template">
+            <field name="code">0510</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Allgemeine Werkzeuge und Handwerkzeuge</field>
+        </record>
+        
+        <record id="chart0520" model="account.account.template">
+            <field name="code">0520</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Vorrichtungen, Formen und Modelle</field>
+        </record>
+            
+        <record id="chart0530" model="account.account.template">
+            <field name="code">0530</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Andere Erzeugungshilfsmittel</field>
+        </record>    
+                
+        <record id="chart0540" model="account.account.template">
+            <field name="code">0540</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Hebezeuge und Montageanlagen</field>
+        </record>
+            
+        <record id="chart0550" model="account.account.template">
+            <field name="code">0550</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Geringwertige Vermögensgegenstände, soweit im Erzeugerprozess verwendet</field>
+        </record>    
+        
+        <record id="chart0600" model="account.account.template">
+            <field name="code">0600</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Beheizungs- und Beleuchtungsanlagen</field>
+        </record>
+        
+        <record id="chart0610" model="account.account.template">
+            <field name="code">0610</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Nachrichten- und Kontrollanlagen</field>
+        </record>
+                    
+        <record id="chart0620" model="account.account.template">
+            <field name="code">0620</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Büromaschinen, EDV - Anlagen</field>
+        </record>
+            
+        <record id="chart0630" model="account.account.template">
+            <field name="code">0630</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">PKW</field>
+        </record>    
+                
+        <record id="chart0640" model="account.account.template">
+            <field name="code">0640</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">LKW</field>
+        </record>
+            
+        <record id="chart0650" model="account.account.template">
+            <field name="code">0650</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Andere Beförderungsmittel</field>
+        </record>    
+                
+        <record id="chart0660" model="account.account.template">
+            <field name="code">0660</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Andere Betriebs- und Geschäftsausstattung</field>
+        </record>
+            
+        <record id="chart0670" model="account.account.template">
+            <field name="code">0670</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Gebinde</field>
+        </record>    
 
-		<record id="chart0680" model="account.account.template">
-			<field name="code">0680</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Geringwertige Vermögensgegenstände, soweit nicht im Erzeugungsprozess verwendet</field>
-		</record>	
-		
-		<record id="chart0690" model="account.account.template">
-			<field name="code">0690</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Kumulierte Abschreibungen</field>
-		</record>	
-	
-		<record id="chart0700" model="account.account.template">
-			<field name="code">0700</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Geleistete Anzahlungen</field>
-		</record>
-		
-		<record id="chart0710" model="account.account.template">
-			<field name="code">0710</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Anlagen im Bau</field>
-		</record>
-	
-		<record id="chart0790" model="account.account.template">
-			<field name="code">0790</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Kumulierte Abschreibungen</field>
-		</record>	
-	
-		<record id="chart0800" model="account.account.template">
-			<field name="code">0800</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Anteile an verbundenen Unternehmen</field>
-		</record>
-		
-		<record id="chart0810" model="account.account.template">
-			<field name="code">0810</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Beteiligungen an Gemeinschaftunternehmen</field>
-		</record>
-					
-		<record id="chart0820" model="account.account.template">
-			<field name="code">0820</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Beteiligungen an angeschlossenen (assoziierten) Unternehmen</field>
-		</record>
-			
-		<record id="chart0830" model="account.account.template">
-			<field name="code">0830</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Sonstige Beteiligungen</field>
-		</record>	
-				
-		<record id="chart0840" model="account.account.template">
-			<field name="code">0840</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Ausleihungen an  verbundene Unternehmen</field>
-		</record>
-			
-		<record id="chart0850" model="account.account.template">
-			<field name="code">0850</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Ausleihungen an  verbundene Unternehmen, mit denen ein Beteiligungsverhälnis besteht</field>
-		</record>	
-				
-		<record id="chart0860" model="account.account.template">
-			<field name="code">0860</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Sonstige Ausleihungen</field>
-		</record>
-			
-		<record id="chart0870" model="account.account.template">
-			<field name="code">0870</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Anteile an Kapitalgesellschaften ohne Beteiligungscharakter</field>
-		</record>	
+        <record id="chart0680" model="account.account.template">
+            <field name="code">0680</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Geringwertige Vermögensgegenstände, soweit nicht im Erzeugungsprozess verwendet</field>
+        </record>    
+        
+        <record id="chart0690" model="account.account.template">
+            <field name="code">0690</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Kumulierte Abschreibungen</field>
+        </record>    
+    
+        <record id="chart0700" model="account.account.template">
+            <field name="code">0700</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Geleistete Anzahlungen</field>
+        </record>
+        
+        <record id="chart0710" model="account.account.template">
+            <field name="code">0710</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Anlagen im Bau</field>
+        </record>
+    
+        <record id="chart0790" model="account.account.template">
+            <field name="code">0790</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Kumulierte Abschreibungen</field>
+        </record>    
+    
+        <record id="chart0800" model="account.account.template">
+            <field name="code">0800</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Anteile an verbundenen Unternehmen</field>
+        </record>
+        
+        <record id="chart0810" model="account.account.template">
+            <field name="code">0810</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Beteiligungen an Gemeinschaftunternehmen</field>
+        </record>
+                    
+        <record id="chart0820" model="account.account.template">
+            <field name="code">0820</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Beteiligungen an angeschlossenen (assoziierten) Unternehmen</field>
+        </record>
+            
+        <record id="chart0830" model="account.account.template">
+            <field name="code">0830</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Sonstige Beteiligungen</field>
+        </record>    
+                
+        <record id="chart0840" model="account.account.template">
+            <field name="code">0840</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Ausleihungen an  verbundene Unternehmen</field>
+        </record>
+            
+        <record id="chart0850" model="account.account.template">
+            <field name="code">0850</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Ausleihungen an  verbundene Unternehmen, mit denen ein Beteiligungsverhälnis besteht</field>
+        </record>    
+                
+        <record id="chart0860" model="account.account.template">
+            <field name="code">0860</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Sonstige Ausleihungen</field>
+        </record>
+            
+        <record id="chart0870" model="account.account.template">
+            <field name="code">0870</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Anteile an Kapitalgesellschaften ohne Beteiligungscharakter</field>
+        </record>    
 
-		<record id="chart0880" model="account.account.template">
-			<field name="code">0880</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Anteile an Personengesellschaften ohne Beteiligungscharakter</field>
-		</record>	
-		
-		<record id="chart0900" model="account.account.template">
-			<field name="code">0900</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Genossenschaften ohne Beteiligungscharakter</field>
-		</record>	
-	
-		<record id="chart0910" model="account.account.template">
-			<field name="code">0910</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Anteile an Investmentfonds</field>
-		</record>
-		
-		<record id="chart0920" model="account.account.template">
-			<field name="code">0920</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">920 bis 930 Festverzinsliche Wertpapiere des Anlagevermögens</field>
-		</record>
-	
-		<record id="chart0940" model="account.account.template">
-			<field name="code">0940</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">940 bis 970 Sonstige Finanzanlagen, Wertrechte</field>
-		</record>	
-		
-		<record id="chart0980" model="account.account.template">
-			<field name="code">0980</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Geleistete Anzahlungen</field>
-		</record>	
-		
-		<record id="chart0990" model="account.account.template">
-			<field name="code">0990</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Kumulierte Abschreibungen</field>
-		</record>
-		
-		
-	<!-- Österreichischer Einheitskontenrahmen 2010 -->
-	<!-- Klasse 1000 Vorräte  -->
-	
+        <record id="chart0880" model="account.account.template">
+            <field name="code">0880</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Anteile an Personengesellschaften ohne Beteiligungscharakter</field>
+        </record>    
+        
+        <record id="chart0900" model="account.account.template">
+            <field name="code">0900</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Genossenschaften ohne Beteiligungscharakter</field>
+        </record>    
+    
+        <record id="chart0910" model="account.account.template">
+            <field name="code">0910</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Anteile an Investmentfonds</field>
+        </record>
+        
+        <record id="chart0920" model="account.account.template">
+            <field name="code">0920</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">920 bis 930 Festverzinsliche Wertpapiere des Anlagevermögens</field>
+        </record>
+    
+        <record id="chart0940" model="account.account.template">
+            <field name="code">0940</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">940 bis 970 Sonstige Finanzanlagen, Wertrechte</field>
+        </record>    
+        
+        <record id="chart0980" model="account.account.template">
+            <field name="code">0980</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Geleistete Anzahlungen</field>
+        </record>    
+        
+        <record id="chart0990" model="account.account.template">
+            <field name="code">0990</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Kumulierte Abschreibungen</field>
+        </record>
+        
+        
+    <!-- Österreichischer Einheitskontenrahmen 2010 -->
+    <!-- Klasse 1000 Vorräte  -->
+    
 
-		<record id="chart1999" model="account.account.template">
-			<field name="code">10000</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart0"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account_type_view"/>
-			<field name="name">Summe Vorräte</field>
-		</record>
-		
-		<record id="chart1000" model="account.account.template">
-			<field name="code">1000</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart1999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">1000 bis 1090 Bezugsverrechnung</field>
-		</record>
-		
-		<record id="chart1100" model="account.account.template">
-			<field name="code">1100</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart1999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">1100 bis 1190 Rohstoffe</field>
-		</record>
-			
-		<record id="chart1200" model="account.account.template">
-			<field name="code">1200</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart1999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">1200 bis 1290 Bezogene Teile</field>
-		</record>
-		
-		<record id="chart1300" model="account.account.template">
-			<field name="code">1300</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart1999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">1300 bis 1340 Hilfsstoffe</field>
-		</record>
-	
-		<record id="chart1350" model="account.account.template">
-			<field name="code">1350</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart1999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">1350 bis 1390 Betriebsstoffe</field>
-		</record>	
-			
-		<record id="chart1400" model="account.account.template">
-			<field name="code">1400</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart1999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">1400 bis 1490 Unfertige Erzeugniss</field>
-		</record>
-		
-		<record id="chart1500" model="account.account.template">
-			<field name="code">1500</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart1999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">1500 bis 1590 Fertige Erzeugniss</field>
-		</record>
-		
-		<record id="chart1600" model="account.account.template">
-			<field name="code">1600</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart1999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">1600 bis 1690 Waren</field>
-		</record>
-				
-		<record id="chart1700" model="account.account.template">
-			<field name="code">1700</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart1999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">1700 bis 1790 Noch nicht abgerechenbare Leistungen</field>
-		</record>
-				
-		<record id="chart1800" model="account.account.template">
-			<field name="code">1800</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart1999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">geleistete Anzahlungen</field>
-		</record>
-					
-		<record id="chart1900" model="account.account.template">
-			<field name="code">1900</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart1999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">1900 bis 1990 Wertberichtigungen</field>
-		</record>
-				
-			
-	<!-- Österreichischer Einheitskontenrahmen 2010 -->
-	<!-- Klasse 2000 Sonstige Umlaufvermögen, Rechnungsabgrenzungsposten  -->
+        <record id="chart1999" model="account.account.template">
+            <field name="code">10000</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart0"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account_type_view"/>
+            <field name="name">Summe Vorräte</field>
+        </record>
+        
+        <record id="chart1000" model="account.account.template">
+            <field name="code">1000</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart1999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">1000 bis 1090 Bezugsverrechnung</field>
+        </record>
+        
+        <record id="chart1100" model="account.account.template">
+            <field name="code">1100</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart1999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">1100 bis 1190 Rohstoffe</field>
+        </record>
+            
+        <record id="chart1200" model="account.account.template">
+            <field name="code">1200</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart1999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">1200 bis 1290 Bezogene Teile</field>
+        </record>
+        
+        <record id="chart1300" model="account.account.template">
+            <field name="code">1300</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart1999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">1300 bis 1340 Hilfsstoffe</field>
+        </record>
+    
+        <record id="chart1350" model="account.account.template">
+            <field name="code">1350</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart1999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">1350 bis 1390 Betriebsstoffe</field>
+        </record>    
+            
+        <record id="chart1400" model="account.account.template">
+            <field name="code">1400</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart1999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">1400 bis 1490 Unfertige Erzeugniss</field>
+        </record>
+        
+        <record id="chart1500" model="account.account.template">
+            <field name="code">1500</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart1999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">1500 bis 1590 Fertige Erzeugniss</field>
+        </record>
+        
+        <record id="chart1600" model="account.account.template">
+            <field name="code">1600</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart1999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">1600 bis 1690 Waren</field>
+        </record>
+                
+        <record id="chart1700" model="account.account.template">
+            <field name="code">1700</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart1999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">1700 bis 1790 Noch nicht abgerechenbare Leistungen</field>
+        </record>
+                
+        <record id="chart1800" model="account.account.template">
+            <field name="code">1800</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart1999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">geleistete Anzahlungen</field>
+        </record>
+                    
+        <record id="chart1900" model="account.account.template">
+            <field name="code">1900</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart1999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">1900 bis 1990 Wertberichtigungen</field>
+        </record>
+                
+            
+    <!-- Österreichischer Einheitskontenrahmen 2010 -->
+    <!-- Klasse 2000 Sonstige Umlaufvermögen, Rechnungsabgrenzungsposten  -->
 
-	
-		<record id="chart2999" model="account.account.template">
-			<field name="code">20000</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart0"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account_type_view"/>
-			<field name="name">Summe Umlaufvermögen</field>
-		</record>
-				
-		<record id="chart2000" model="account.account.template">
-			<field name="code">2000</field>
-			<field name="reconcile" eval="True"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">receivable</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">2000 bis 2007 Forderungen aus Lief. und Leist. Inland</field>
-		</record>
-		 
-		<record id="chart2080" model="account.account.template">
-			<field name="code">2080</field>
-			<field name="reconcile" eval="True"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. Inland </field>
-		</record>
-		
-		<record id="chart2090" model="account.account.template">
-			<field name="code">2090</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. Inland </field>
-		</record>
-		 
-		<record id="chart2100" model="account.account.template">
-			<field name="code">2100</field>
-			<field name="reconcile" eval="True"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">receivable</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">2100 bis 2120 Forderungen aus Lief. und Leist. EU</field>
-		</record>
-		 
-		<record id="chart2130" model="account.account.template">
-			<field name="code">2130</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. EU</field>
-		</record>
-			 
-		<record id="chart2140" model="account.account.template">
-			<field name="code">2140</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. EU</field>
-		</record>
-		 
-		<record id="chart2150" model="account.account.template">
-			<field name="code">2150</field>
-			<field name="reconcile" eval="True"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">receivable</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">2150 bis 2170 Forderungen aus Lief. und Leist. Ausland</field>
-		</record>
-				 
-		<record id="chart2180" model="account.account.template">
-			<field name="code">2180</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. Ausland</field>
-		</record>
-		 
-		<record id="chart2190" model="account.account.template">
-			<field name="code">2190</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. Ausland</field>
-		</record>
-		 
-		<record id="chart2200" model="account.account.template">
-			<field name="code">2200</field>
-			<field name="reconcile" eval="True"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">receivable</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">2200 bis 2220 Forderungen gegenüber verbundenen Unternehmen</field>
-		</record>
-		
-		<record id="chart2230" model="account.account.template">
-			<field name="code">2230</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Einzelwertberichtigungen zu Forderungen gegenüber verbundenen Unternehmen</field>
-		</record>
-		
-		<record id="chart2240" model="account.account.template">
-			<field name="code">2240</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Pauschalwertberichtigungen zu Forderungen gegenüber verbundenen Unternehmen</field>
-		</record>
-			 
-		<record id="chart2250" model="account.account.template">
-			<field name="code">2250</field>
-			<field name="reconcile" eval="True"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">receivable</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">2250 bis 2270 Forderungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
-		</record>
-					 
-		<record id="chart2280" model="account.account.template">
-			<field name="code">2280</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Einzelwertberichtigungen zu Forderungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht</field>
-		</record>
-		 
-		<record id="chart2290" model="account.account.template">
-			<field name="code">2290</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Pauschalwertberichtigungen zu Forderungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht</field>
-		</record>
-		 
-		<record id="chart2300" model="account.account.template">
-			<field name="code">2300</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">2300 bis 2460 Sonstige Forderungen und Vermögensgegenstände</field>
-		</record>
-	 
-		<record id="chart2470" model="account.account.template">
-			<field name="code">2470</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Eingeforderte aber noch nicht eingezahlte Einlagen</field>
-		</record>
-	 
-		<record id="chart2480" model="account.account.template">
-			<field name="code">2480</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Einzelwertberichtigungen zu sonstigen Forderungen und Vermögensgegenständen</field>
-		</record>
+    
+        <record id="chart2999" model="account.account.template">
+            <field name="code">20000</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart0"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account_type_view"/>
+            <field name="name">Summe Umlaufvermögen</field>
+        </record>
+                
+        <record id="chart2000" model="account.account.template">
+            <field name="code">2000</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">receivable</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">2000 bis 2007 Forderungen aus Lief. und Leist. Inland</field>
+        </record>
+         
+        <record id="chart2080" model="account.account.template">
+            <field name="code">2080</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. Inland </field>
+        </record>
+        
+        <record id="chart2090" model="account.account.template">
+            <field name="code">2090</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. Inland </field>
+        </record>
+         
+        <record id="chart2100" model="account.account.template">
+            <field name="code">2100</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">receivable</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">2100 bis 2120 Forderungen aus Lief. und Leist. EU</field>
+        </record>
+         
+        <record id="chart2130" model="account.account.template">
+            <field name="code">2130</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. EU</field>
+        </record>
+             
+        <record id="chart2140" model="account.account.template">
+            <field name="code">2140</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. EU</field>
+        </record>
+         
+        <record id="chart2150" model="account.account.template">
+            <field name="code">2150</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">receivable</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">2150 bis 2170 Forderungen aus Lief. und Leist. Ausland</field>
+        </record>
+                 
+        <record id="chart2180" model="account.account.template">
+            <field name="code">2180</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. Ausland</field>
+        </record>
+         
+        <record id="chart2190" model="account.account.template">
+            <field name="code">2190</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. Ausland</field>
+        </record>
+         
+        <record id="chart2200" model="account.account.template">
+            <field name="code">2200</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">receivable</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">2200 bis 2220 Forderungen gegenüber verbundenen Unternehmen</field>
+        </record>
+        
+        <record id="chart2230" model="account.account.template">
+            <field name="code">2230</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Einzelwertberichtigungen zu Forderungen gegenüber verbundenen Unternehmen</field>
+        </record>
+        
+        <record id="chart2240" model="account.account.template">
+            <field name="code">2240</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Pauschalwertberichtigungen zu Forderungen gegenüber verbundenen Unternehmen</field>
+        </record>
+             
+        <record id="chart2250" model="account.account.template">
+            <field name="code">2250</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">receivable</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">2250 bis 2270 Forderungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
+        </record>
+                     
+        <record id="chart2280" model="account.account.template">
+            <field name="code">2280</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Einzelwertberichtigungen zu Forderungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht</field>
+        </record>
+         
+        <record id="chart2290" model="account.account.template">
+            <field name="code">2290</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Pauschalwertberichtigungen zu Forderungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht</field>
+        </record>
+         
+        <record id="chart2300" model="account.account.template">
+            <field name="code">2300</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">2300 bis 2460 Sonstige Forderungen und Vermögensgegenstände</field>
+        </record>
+     
+        <record id="chart2470" model="account.account.template">
+            <field name="code">2470</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Eingeforderte aber noch nicht eingezahlte Einlagen</field>
+        </record>
+     
+        <record id="chart2480" model="account.account.template">
+            <field name="code">2480</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Einzelwertberichtigungen zu sonstigen Forderungen und Vermögensgegenständen</field>
+        </record>
 
-		<record id="chart2490" model="account.account.template">
-			<field name="code">2490</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Pauschalwertberichtigungen zu sonstigen Forderungen und Vermögensgegenständen</field>
-		</record>
+        <record id="chart2490" model="account.account.template">
+            <field name="code">2490</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Pauschalwertberichtigungen zu sonstigen Forderungen und Vermögensgegenständen</field>
+        </record>
 
-		<record id="chart2490" model="account.account.template">
-			<field name="code">2490</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Pauschalwertberichtigungen zu sonstigen Forderungen und Vermögensgegenständen</field>
-		</record>
+        <record id="chart2490" model="account.account.template">
+            <field name="code">2490</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Pauschalwertberichtigungen zu sonstigen Forderungen und Vermögensgegenständen</field>
+        </record>
 
-		<record id="chart2500" model="account.account.template">
-			<field name="code">2500</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Vorsteuer</field>
-		</record>
-		
-		<record id="chart2501" model="account.account.template">
-			<field name="code">2501</field>
-			<field name="reconcile" eval="False"/>	
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_tax"/>
-			<field name="name">Vorsteuer aus ig. Erwerb 20%</field>	
-		</record>
+        <record id="chart2500" model="account.account.template">
+            <field name="code">2500</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Vorsteuer</field>
+        </record>
+        
+        <record id="chart2501" model="account.account.template">
+            <field name="code">2501</field>
+            <field name="reconcile" eval="False"/>    
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_tax"/>
+            <field name="name">Vorsteuer aus ig. Erwerb 20%</field>    
+        </record>
 
-		<record id="chart2502" model="account.account.template">
-			<field name="code">2502</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_tax"/>
-			<field name="name">Vorsteuer §19/Art 19 ( reverse charge ) </field>	
-		</record>
+        <record id="chart2502" model="account.account.template">
+            <field name="code">2502</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_tax"/>
+            <field name="name">Vorsteuer §19/Art 19 ( reverse charge ) </field>    
+        </record>
 
-		<record id="chart2503" model="account.account.template">
-			<field name="code">2503</field>
-			<field name="reconcile" eval="False"/>	
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_tax"/>
-			<field name="name">Vorsteuer aus ig. Erwerb 10%</field>	
-		</record>
-		
-		<record id="chart2510" model="account.account.template">
-			<field name="code">2510</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Einfuhrumsatzsteuer (bezahlt)</field>
-		</record>
-		
-		<record id="chart2600" model="account.account.template">
-			<field name="code">2600</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Eigene Anteile (Wertpapiere)</field>
-		</record>
-		
-		<record id="chart2610" model="account.account.template">
-			<field name="code">2610</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Anteile an verbundenen Unternehmen</field>
-		</record>
-	
-		<record id="chart2620" model="account.account.template">
-			<field name="code">2620</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Sonstige Anteile</field>
-		</record>
-			
-		<record id="chart2630" model="account.account.template">
-			<field name="code">2630</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">2630 bis 2670 Sonstige Wertpapiere</field>
-		</record>
-	
-		<record id="chart2680" model="account.account.template">
-			<field name="code">2680</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Besitzwechsel ...</field>
-		</record>
-	
-		<record id="chart2690" model="account.account.template">
-			<field name="code">2690</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Wertberichtigungen</field>
-		</record>
-		
-		<record id="chart2700" model="account.account.template">
-			<field name="code">2700</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">liquidity</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Kassenbestand</field>
-		</record>
-				
-		<record id="chart2730" model="account.account.template">
-			<field name="code">2730</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Postwertzeichen</field>
-		</record>
-				
-		<record id="chart2740" model="account.account.template">
-			<field name="code">2740</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Stempelmarken</field>
-		</record>
-					
-		<record id="chart2750" model="account.account.template">
-			<field name="code">2750</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">2750 bis 2770 Kassenbestände in Fremdwährung</field>
-		</record>
-							
-		<record id="chart2780" model="account.account.template">
-			<field name="code">2780</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Schecks in Inlandswährung</field>
-		</record>
-										
-		<record id="chart2800" model="account.account.template">
-			<field name="code">2800</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">liquidity</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Bank / Guthaben bei Kreditinstituten</field>
-		</record>
-											
-		<record id="chart2890" model="account.account.template">
-			<field name="code">2890</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Wertberichtigungen</field>
-		</record>
-													
-		<record id="chart2900" model="account.account.template">
-			<field name="code">2900</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Aktive Rechnungsabrenzungsposten</field>
-		</record>
-	
-		<record id="chart2950" model="account.account.template">
-			<field name="code">2950</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Disagio</field>
-		</record>
-		
-		<record id="chart2960" model="account.account.template">
-			<field name="code">2960</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Unterschiedsbetrag zur gebotenen Pensionsrückstellung</field>
-		</record>
-	
-		<record id="chart2970" model="account.account.template">
-			<field name="code">2970</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Unterschiedsbetrag gem. Abschnitt XII Pensionskassengesetz</field>
-		</record>
-				
-		<record id="chart2980" model="account.account.template">
-			<field name="code">2980</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Steuerabgrenzung</field>
-		</record>
-		
-	<!-- Österreichischer Einheitskontenrahmen 2010 -->
-	<!-- Klasse 3000 Fremdkapital, Rückstellungen, Verbindlichkeiten, Rechnungsabgrenzungsposten  -->
+        <record id="chart2503" model="account.account.template">
+            <field name="code">2503</field>
+            <field name="reconcile" eval="False"/>    
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_tax"/>
+            <field name="name">Vorsteuer aus ig. Erwerb 10%</field>    
+        </record>
+        
+        <record id="chart2510" model="account.account.template">
+            <field name="code">2510</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Einfuhrumsatzsteuer (bezahlt)</field>
+        </record>
+        
+        <record id="chart2600" model="account.account.template">
+            <field name="code">2600</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Eigene Anteile (Wertpapiere)</field>
+        </record>
+        
+        <record id="chart2610" model="account.account.template">
+            <field name="code">2610</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Anteile an verbundenen Unternehmen</field>
+        </record>
+    
+        <record id="chart2620" model="account.account.template">
+            <field name="code">2620</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Sonstige Anteile</field>
+        </record>
+            
+        <record id="chart2630" model="account.account.template">
+            <field name="code">2630</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">2630 bis 2670 Sonstige Wertpapiere</field>
+        </record>
+    
+        <record id="chart2680" model="account.account.template">
+            <field name="code">2680</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Besitzwechsel ...</field>
+        </record>
+    
+        <record id="chart2690" model="account.account.template">
+            <field name="code">2690</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Wertberichtigungen</field>
+        </record>
+        
+        <record id="chart2700" model="account.account.template">
+            <field name="code">2700</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">liquidity</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Kassenbestand</field>
+        </record>
+                
+        <record id="chart2730" model="account.account.template">
+            <field name="code">2730</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Postwertzeichen</field>
+        </record>
+                
+        <record id="chart2740" model="account.account.template">
+            <field name="code">2740</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Stempelmarken</field>
+        </record>
+                    
+        <record id="chart2750" model="account.account.template">
+            <field name="code">2750</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">2750 bis 2770 Kassenbestände in Fremdwährung</field>
+        </record>
+                            
+        <record id="chart2780" model="account.account.template">
+            <field name="code">2780</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Schecks in Inlandswährung</field>
+        </record>
+                                        
+        <record id="chart2800" model="account.account.template">
+            <field name="code">2800</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">liquidity</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Bank / Guthaben bei Kreditinstituten</field>
+        </record>
+                                            
+        <record id="chart2890" model="account.account.template">
+            <field name="code">2890</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Wertberichtigungen</field>
+        </record>
+                                                    
+        <record id="chart2900" model="account.account.template">
+            <field name="code">2900</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Aktive Rechnungsabrenzungsposten</field>
+        </record>
+    
+        <record id="chart2950" model="account.account.template">
+            <field name="code">2950</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Disagio</field>
+        </record>
+        
+        <record id="chart2960" model="account.account.template">
+            <field name="code">2960</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Unterschiedsbetrag zur gebotenen Pensionsrückstellung</field>
+        </record>
+    
+        <record id="chart2970" model="account.account.template">
+            <field name="code">2970</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Unterschiedsbetrag gem. Abschnitt XII Pensionskassengesetz</field>
+        </record>
+                
+        <record id="chart2980" model="account.account.template">
+            <field name="code">2980</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Steuerabgrenzung</field>
+        </record>
+        
+    <!-- Österreichischer Einheitskontenrahmen 2010 -->
+    <!-- Klasse 3000 Fremdkapital, Rückstellungen, Verbindlichkeiten, Rechnungsabgrenzungsposten  -->
 
-		<record id="chart3999" model="account.account.template">
-			<field name="code">30000</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart0"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account_type_view"/>
-			<field name="name">Summe Fremdkapital</field>
-		</record>
-		
-		<record id="chart3000" model="account.account.template">
-			<field name="code">3000</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability"/>
-			<field name="name">Rückstellungen für Abfertigung</field>
-		</record>  
+        <record id="chart3999" model="account.account.template">
+            <field name="code">30000</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart0"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account_type_view"/>
+            <field name="name">Summe Fremdkapital</field>
+        </record>
+        
+        <record id="chart3000" model="account.account.template">
+            <field name="code">3000</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability"/>
+            <field name="name">Rückstellungen für Abfertigung</field>
+        </record>  
  
-		<record id="chart3010" model="account.account.template">
-			<field name="code">3010</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability"/>
-			<field name="name">Rückstellungen für Pensionen</field>
-		</record>  
+        <record id="chart3010" model="account.account.template">
+            <field name="code">3010</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability"/>
+            <field name="name">Rückstellungen für Pensionen</field>
+        </record>  
  
-		<record id="chart3020" model="account.account.template">
-			<field name="code">3020</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability"/>
-			<field name="name">3020 bis 3030 Steuerrückstellungen</field>
-		</record>  
+        <record id="chart3020" model="account.account.template">
+            <field name="code">3020</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability"/>
+            <field name="name">3020 bis 3030 Steuerrückstellungen</field>
+        </record>  
  
-		<record id="chart3040" model="account.account.template">
-			<field name="code">3040</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability"/>
-			<field name="name">3040 bis 3090 Sonstige Rückstellungen</field>
-		</record>  
+        <record id="chart3040" model="account.account.template">
+            <field name="code">3040</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability"/>
+            <field name="name">3040 bis 3090 Sonstige Rückstellungen</field>
+        </record>  
  
-		<record id="chart3100" model="account.account.template">
-			<field name="code">3100</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability"/>
-			<field name="name">Anleihen (einschließlich konvertibler)</field>
-		</record>  
+        <record id="chart3100" model="account.account.template">
+            <field name="code">3100</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability"/>
+            <field name="name">Anleihen (einschließlich konvertibler)</field>
+        </record>  
  
-		<record id="chart3110" model="account.account.template">
-			<field name="code">3110</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability"/>
-			<field name="name">3110 bis 3170 Verbindlichkeiten gegenüber Kredidinstituten</field>
-		</record>  
+        <record id="chart3110" model="account.account.template">
+            <field name="code">3110</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability"/>
+            <field name="name">3110 bis 3170 Verbindlichkeiten gegenüber Kredidinstituten</field>
+        </record>  
   
-		<record id="chart3180" model="account.account.template">
-			<field name="code">3180</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability"/>
-			<field name="name">3180 bis 3190 Verbindlichkeiten gegenüber Finanzinstituten</field>
-		</record>  
+        <record id="chart3180" model="account.account.template">
+            <field name="code">3180</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability"/>
+            <field name="name">3180 bis 3190 Verbindlichkeiten gegenüber Finanzinstituten</field>
+        </record>  
  
-		<record id="chart3200" model="account.account.template">
-			<field name="code">3200</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability"/>
-			<field name="name">Erhaltene Anzahlungenauf Bestellungen</field>
-		</record>  
+        <record id="chart3200" model="account.account.template">
+            <field name="code">3200</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability"/>
+            <field name="name">Erhaltene Anzahlungenauf Bestellungen</field>
+        </record>  
   
-		<record id="chart3210" model="account.account.template">
-			<field name="code">3210</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability"/>
-			<field name="name">Umsatzsteuer-Evidenzkonto für erhaltene Anzahlungen auf Bestellungen</field>
-		</record>  
+        <record id="chart3210" model="account.account.template">
+            <field name="code">3210</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability"/>
+            <field name="name">Umsatzsteuer-Evidenzkonto für erhaltene Anzahlungen auf Bestellungen</field>
+        </record>  
  
-		<record id="chart3300" model="account.account.template">
-			<field name="code">3300</field>
-			<field name="reconcile" eval="True"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">payable</field>
-			<field name="user_type" ref="account_type_payable"/>
-			<field name="name">Verbindlichkeiten aus Lieferungen u. Leistungen Inland</field>
-		</record>  
+        <record id="chart3300" model="account.account.template">
+            <field name="code">3300</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">payable</field>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="name">Verbindlichkeiten aus Lieferungen u. Leistungen Inland</field>
+        </record>  
   
-		<record id="chart3360" model="account.account.template">
-			<field name="code">3360</field>
-			<field name="reconcile" eval="True"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">payable</field>
-			<field name="user_type" ref="account_type_payable"/>
-			<field name="name">Verbindlichkeiten aus Lieferungen u. Leistungen EU</field>
-		</record>  
+        <record id="chart3360" model="account.account.template">
+            <field name="code">3360</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">payable</field>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="name">Verbindlichkeiten aus Lieferungen u. Leistungen EU</field>
+        </record>  
  
-		<record id="chart3370" model="account.account.template">
-			<field name="code">3370</field>
-			<field name="reconcile" eval="True"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">payable</field>
-			<field name="user_type" ref="account_type_payable"/>
-			<field name="name">Verbindlichkeiten aus Lieferungen u. Leistungen sonst. Ausland</field>
-		</record>  
+        <record id="chart3370" model="account.account.template">
+            <field name="code">3370</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">payable</field>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="name">Verbindlichkeiten aus Lieferungen u. Leistungen sonst. Ausland</field>
+        </record>  
  
-		<record id="chart3380" model="account.account.template">
-			<field name="code">3380</field>
-			<field name="reconcile" eval="True"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_payable"/>
-			<field name="name">3380 bis 3390 Verbindlichkeiten aus der Annahme gezogener Wechsel u. d. Ausstellungen eigener Wechsel</field>
-		</record>  
+        <record id="chart3380" model="account.account.template">
+            <field name="code">3380</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="name">3380 bis 3390 Verbindlichkeiten aus der Annahme gezogener Wechsel u. d. Ausstellungen eigener Wechsel</field>
+        </record>  
   
-		<record id="chart3400" model="account.account.template">
-			<field name="code">3400</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability"/>
-			<field name="name">3400 bis 3470 Verbindlichkeiten gegenü. verb. Untern., Verbindl. gegenü. Untern., mit denen eine Beteiligungsverhälnis besteht</field>
-		</record>  
+        <record id="chart3400" model="account.account.template">
+            <field name="code">3400</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability"/>
+            <field name="name">3400 bis 3470 Verbindlichkeiten gegenü. verb. Untern., Verbindl. gegenü. Untern., mit denen eine Beteiligungsverhälnis besteht</field>
+        </record>  
   
-		<record id="chart3480" model="account.account.template">
-			<field name="code">3480</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability"/>
-			<field name="name">Verbindlichkeiten gegenüber Gesellschaften</field>
-		</record>  
+        <record id="chart3480" model="account.account.template">
+            <field name="code">3480</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability"/>
+            <field name="name">Verbindlichkeiten gegenüber Gesellschaften</field>
+        </record>  
    
-		<record id="chart3500" model="account.account.template">
-			<field name="code">3500</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability"/>
-			<field name="name">Umsatzsteuer</field>
-		</record>  
-		<record id="chart3501" model="account.account.template">
-			<field name="code">3501</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_tax"/>
-			<field name="name">Umsatzsteuer aus i.g. Erwerb 20%</field>
-		</record>
+        <record id="chart3500" model="account.account.template">
+            <field name="code">3500</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability"/>
+            <field name="name">Umsatzsteuer</field>
+        </record>  
+        <record id="chart3501" model="account.account.template">
+            <field name="code">3501</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_tax"/>
+            <field name="name">Umsatzsteuer aus i.g. Erwerb 20%</field>
+        </record>
 
-		<record id="chart3502" model="account.account.template">
-			<field name="code">3502</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_tax"/>
-			<field name="name">USt. §19 /art (reverse charge)</field>
-		</record>
+        <record id="chart3502" model="account.account.template">
+            <field name="code">3502</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_tax"/>
+            <field name="name">USt. §19 /art (reverse charge)</field>
+        </record>
 
-		<record id="chart3503" model="account.account.template">
-			<field name="code">3503</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_tax"/>
-			<field name="name">Umsatzsteuer aus i.g. Erwerb 10%</field>
-		</record>	
+        <record id="chart3503" model="account.account.template">
+            <field name="code">3503</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_tax"/>
+            <field name="name">Umsatzsteuer aus i.g. Erwerb 10%</field>
+        </record>    
 
-		<record id="chart3510" model="account.account.template">
-			<field name="code">3510</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_tax"/>
-			<field name="name">Umsatzsteuer aus i.g. Lieferungen 20%</field>
-		</record>
-		
-		<record id="chart3511" model="account.account.template">
-			<field name="code">3511</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_tax"/>
-			<field name="name">Umsatzsteuer aus i.g. Lieferungen 10%</field>
-		</record>
-		
-		<record id="chart3520" model="account.account.template">
-			<field name="code">3520</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_tax"/>
-			<field name="name">Umsatzsteuer Zahllast</field>
-		</record>
+        <record id="chart3510" model="account.account.template">
+            <field name="code">3510</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_tax"/>
+            <field name="name">Umsatzsteuer aus i.g. Lieferungen 20%</field>
+        </record>
+        
+        <record id="chart3511" model="account.account.template">
+            <field name="code">3511</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_tax"/>
+            <field name="name">Umsatzsteuer aus i.g. Lieferungen 10%</field>
+        </record>
+        
+        <record id="chart3520" model="account.account.template">
+            <field name="code">3520</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_tax"/>
+            <field name="name">Umsatzsteuer Zahllast</field>
+        </record>
 
-		<record id="chart3530" model="account.account.template">
-			<field name="code">3530</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_tax"/>
-			<field name="name">Verrechnung Finanzamt</field>
-		</record>   
-	
-		<record id="chart3600" model="account.account.template">
-			<field name="code">3600</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability"/>
-			<field name="name">3600 bis 3690 Verbindlichkeiten im Rahmen der sozialen Sicherheit</field>
-		</record>  
+        <record id="chart3530" model="account.account.template">
+            <field name="code">3530</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_tax"/>
+            <field name="name">Verrechnung Finanzamt</field>
+        </record>   
+    
+        <record id="chart3600" model="account.account.template">
+            <field name="code">3600</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability"/>
+            <field name="name">3600 bis 3690 Verbindlichkeiten im Rahmen der sozialen Sicherheit</field>
+        </record>  
  
-		<record id="chart3700" model="account.account.template">
-			<field name="code">3700</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability"/>
-			<field name="name">3700 bis 3890 Übrige sonstige Verbindlichkeiten</field>
-		</record>  
+        <record id="chart3700" model="account.account.template">
+            <field name="code">3700</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability"/>
+            <field name="name">3700 bis 3890 Übrige sonstige Verbindlichkeiten</field>
+        </record>  
  
-		<record id="chart3900" model="account.account.template">
-			<field name="code">3900</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability"/>
-			<field name="name">3900 bis 3990 Passive Rechnungsabgrenzungsposten</field>
-		</record>  
+        <record id="chart3900" model="account.account.template">
+            <field name="code">3900</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability"/>
+            <field name="name">3900 bis 3990 Passive Rechnungsabgrenzungsposten</field>
+        </record>  
  
-			
-	<!-- Österreichischer Einheitskontenrahmen 2010 -->
-	<!-- Klasse 4000 Betriebliche Erträge  -->
-	
+            
+    <!-- Österreichischer Einheitskontenrahmen 2010 -->
+    <!-- Klasse 4000 Betriebliche Erträge  -->
+    
 
 
-		<record id="chart4999" model="account.account.template">
-			<field name="code">40000</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart0"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account_type_view"/>
-			<field name="name">Summe Betriebliche Erträge</field>
-		</record>
+        <record id="chart4999" model="account.account.template">
+            <field name="code">40000</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart0"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account_type_view"/>
+            <field name="name">Summe Betriebliche Erträge</field>
+        </record>
 
-		<record id="chart4000" model="account.account.template">
-			<field name="code">4000</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart4999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">Erlöse 20 %</field>
-		</record>
+        <record id="chart4000" model="account.account.template">
+            <field name="code">4000</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart4999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">Erlöse 20 %</field>
+        </record>
 
-		<record id="chart4010" model="account.account.template">
-			<field name="code">4010</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart4999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">Erlöse 10 %</field>
-		</record>
-		
-		
-		<record id="chart4020" model="account.account.template">
-			<field name="code">4020</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart4999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">Erlöse aus im Inland stpfl. EG Lieferungen 10 % USt</field>
-		</record>
+        <record id="chart4010" model="account.account.template">
+            <field name="code">4010</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart4999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">Erlöse 10 %</field>
+        </record>
+        
+        
+        <record id="chart4020" model="account.account.template">
+            <field name="code">4020</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart4999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">Erlöse aus im Inland stpfl. EG Lieferungen 10 % USt</field>
+        </record>
 
-		<record id="chart4021" model="account.account.template">
-			<field name="code">4021</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart4999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">Erlöse aus im Inland stpfl. EG Lieferungen 20 % USt</field>
-		</record>
+        <record id="chart4021" model="account.account.template">
+            <field name="code">4021</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart4999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">Erlöse aus im Inland stpfl. EG Lieferungen 20 % USt</field>
+        </record>
 
-		<record id="chart4050" model="account.account.template">
-			<field name="code">4050</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart4999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">Erlöse 0 % Ausfuhrlieferungen/Drittländer</field>
-		</record>
+        <record id="chart4050" model="account.account.template">
+            <field name="code">4050</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart4999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">Erlöse 0 % Ausfuhrlieferungen/Drittländer</field>
+        </record>
 
-		<record id="chart4100" model="account.account.template">
-			<field name="code">4100</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart4999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">Erlöse i.g. Lieferungen (stfr)</field>	
-		</record>	
-		
-		<record id="chart4400" model="account.account.template">
-			<field name="code">4400</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart4999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">4400 bis 4490 Erlösschmälerungen</field>
-		</record>
-		
-		<record id="chart4500" model="account.account.template">
-			<field name="code">4500</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart4999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">4500 bis 4570 Veränderungen des Bestandes an fertigen und unfertigen Erzeugn. sowie an noch nicht abrechenbaren Leistungen</field>
-		</record>
-		
-		<record id="chart4580" model="account.account.template">
-			<field name="code">4580</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart4999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">4580 bis 4590 andere aktivierte Eigenleistungen</field>
-		</record>
-	
-		<record id="chart4600" model="account.account.template">
-			<field name="code">4600</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart4999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">4600 bis 4620 Erlöse aus dem Abgang vom Anlagevermögen, ausgen. Finanzanlagen</field>
-		</record>
-	
-		<record id="chart4630" model="account.account.template">
-			<field name="code">4630</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart4999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">4630 bis 4650 Erträge aus dem Abgang vom Anlagevermögen, ausgen. Finanzanlagen</field>
-		</record>
-	
-		<record id="chart4660" model="account.account.template">
-			<field name="code">4660</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart4999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">4660 bis 4670 Erträge aus der Zuschreibung zum Anlagevermögen, ausgen. Finanzanlagen</field>
-		</record>
-			
-		<record id="chart4700" model="account.account.template">
-			<field name="code">4700</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart4999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">4700 bis 4790 Erträge aus der Auflösung von Rückstellungen</field>
-		</record>
-		
-		<record id="chart4800" model="account.account.template">
-			<field name="code">4800</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart4999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">4800 bis 4990 Übrige betriebliche Erträge</field>
-		</record>
-		
-				
-	<!-- Österreichischer Einheitskontenrahmen 2010 -->
-	<!-- Klasse 5000 Materialaufwand und sonstige bezogene Herstellerleistungen  -->
-	
+        <record id="chart4100" model="account.account.template">
+            <field name="code">4100</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart4999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">Erlöse i.g. Lieferungen (stfr)</field>    
+        </record>    
+        
+        <record id="chart4400" model="account.account.template">
+            <field name="code">4400</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart4999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">4400 bis 4490 Erlösschmälerungen</field>
+        </record>
+        
+        <record id="chart4500" model="account.account.template">
+            <field name="code">4500</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart4999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">4500 bis 4570 Veränderungen des Bestandes an fertigen und unfertigen Erzeugn. sowie an noch nicht abrechenbaren Leistungen</field>
+        </record>
+        
+        <record id="chart4580" model="account.account.template">
+            <field name="code">4580</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart4999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">4580 bis 4590 andere aktivierte Eigenleistungen</field>
+        </record>
+    
+        <record id="chart4600" model="account.account.template">
+            <field name="code">4600</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart4999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">4600 bis 4620 Erlöse aus dem Abgang vom Anlagevermögen, ausgen. Finanzanlagen</field>
+        </record>
+    
+        <record id="chart4630" model="account.account.template">
+            <field name="code">4630</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart4999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">4630 bis 4650 Erträge aus dem Abgang vom Anlagevermögen, ausgen. Finanzanlagen</field>
+        </record>
+    
+        <record id="chart4660" model="account.account.template">
+            <field name="code">4660</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart4999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">4660 bis 4670 Erträge aus der Zuschreibung zum Anlagevermögen, ausgen. Finanzanlagen</field>
+        </record>
+            
+        <record id="chart4700" model="account.account.template">
+            <field name="code">4700</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart4999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">4700 bis 4790 Erträge aus der Auflösung von Rückstellungen</field>
+        </record>
+        
+        <record id="chart4800" model="account.account.template">
+            <field name="code">4800</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart4999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">4800 bis 4990 Übrige betriebliche Erträge</field>
+        </record>
+        
+                
+    <!-- Österreichischer Einheitskontenrahmen 2010 -->
+    <!-- Klasse 5000 Materialaufwand und sonstige bezogene Herstellerleistungen  -->
+    
 
-		<record id="chart5999" model="account.account.template">
-			<field name="code">50000</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart0"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account_type_view"/>
-			<field name="name">Summe Wareneinsatz</field>
-		</record>
-				
-		<record id="chart5000" model="account.account.template">
-			<field name="code">5000</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart5999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">Wareneinkauf 20 %</field>
-		</record>
-		
-		<record id="chart5001" model="account.account.template">
-			<field name="code">5001</field>
-			<field name="reconcile" eval="False"/>		
-			<field name="parent_id" ref="chart5999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">Wareneinkauf 10 %</field>		
-		</record>
+        <record id="chart5999" model="account.account.template">
+            <field name="code">50000</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart0"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account_type_view"/>
+            <field name="name">Summe Wareneinsatz</field>
+        </record>
+                
+        <record id="chart5000" model="account.account.template">
+            <field name="code">5000</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart5999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">Wareneinkauf 20 %</field>
+        </record>
+        
+        <record id="chart5001" model="account.account.template">
+            <field name="code">5001</field>
+            <field name="reconcile" eval="False"/>        
+            <field name="parent_id" ref="chart5999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">Wareneinkauf 10 %</field>        
+        </record>
 
-		<record id="chart5010" model="account.account.template">
-			<field name="code">5010</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart5999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">Wareneinkauf igErwerb 10 % VSt/10 % USt</field>
-		</record>
+        <record id="chart5010" model="account.account.template">
+            <field name="code">5010</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart5999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">Wareneinkauf igErwerb 10 % VSt/10 % USt</field>
+        </record>
 
-		<record id="chart5011" model="account.account.template">
-			<field name="code">5011</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart5999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">Wareneinkauf igErwerb 20 % VSt/20 % USt</field>
-		</record>
+        <record id="chart5011" model="account.account.template">
+            <field name="code">5011</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart5999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">Wareneinkauf igErwerb 20 % VSt/20 % USt</field>
+        </record>
 
-		<record id="chart5020" model="account.account.template">
-			<field name="code">5020</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart5999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">Wareneinkauf igErwerb ohne Vorsteuerabzug und 10 % USt</field>
-		</record>
+        <record id="chart5020" model="account.account.template">
+            <field name="code">5020</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart5999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">Wareneinkauf igErwerb ohne Vorsteuerabzug und 10 % USt</field>
+        </record>
 
-		<record id="chart5021" model="account.account.template">
-			<field name="code">5021</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart5999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">Wareneinkauf igErwerb ohne Vorsteuerabzug und 20 % USt</field>
-		</record>
-				
-		<record id="chart5100" model="account.account.template">
-			<field name="code">5100</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart5999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">5100 bis 5190 Verbrauch an Rohstoffen</field>
-		</record>
-						
-		<record id="chart5200" model="account.account.template">
-			<field name="code">5200</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart5999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">5200 bis 5290 Verbrauch von bezogenen Fertig- und Einzelteilen</field>
-		</record>
-						
-		<record id="chart5300" model="account.account.template">
-			<field name="code">5300</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart5999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">5300 bis 5390 Verbrauch von Hilfsstoffen</field>
-		</record>
-									
-		<record id="chart5400" model="account.account.template">
-			<field name="code">5400</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart5999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">5400 bis 5490 Verbrauch von Betriebsstoffen</field>
-		</record>	
-		
-		<record id="chart5500" model="account.account.template">
-			<field name="code">5500</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart5999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">5500 bis 5590 Verbrauch von Werkzeugen und anderen Erzeugungshilfsmittel</field>
-		</record>	
-				
-		<record id="chart5600" model="account.account.template">
-			<field name="code">5600</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart5999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">5600 bis 5690 Verbrauch von Brenn- und Treibstoffen, Energie und Wasser</field>
-		</record>		
-				
-		<record id="chart5700" model="account.account.template">
-			<field name="code">5700</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart5999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">5700 bis 5790 Sonstige bezogene Herstellungsleistungen</field>
-		</record>			
-				
-		<record id="chart5800" model="account.account.template">
-			<field name="code">5800</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart5999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">Skontoerträge auf Materialaufwand</field>
-		</record>					
-										
-		<record id="chart5810" model="account.account.template">
-			<field name="code">5810</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart5999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">Skontoerträge auf sonstige bezogene Herstellungsleistungen</field>
-		</record>				
-				
-		<record id="chart5900" model="account.account.template">
-			<field name="code">5900</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart5999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">Aufwandsstellenrechnung</field>
-		</record>				
-				
-				
-	<!-- Österreichischer Einheitskontenrahmen 2010 -->
-	<!-- Klasse 6000 Personalaufwand  -->
-	
-		<record id="chart6999" model="account.account.template">
-			<field name="code">60000</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart0"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account_type_view"/>
-			<field name="name">Summe Personalaufwand</field>
-		</record>
-				
-		<record id="chart6000" model="account.account.template">
-			<field name="code">6000</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart6999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">6000 bis 6190 Löhne</field>
-		</record>
+        <record id="chart5021" model="account.account.template">
+            <field name="code">5021</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart5999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">Wareneinkauf igErwerb ohne Vorsteuerabzug und 20 % USt</field>
+        </record>
+                
+        <record id="chart5100" model="account.account.template">
+            <field name="code">5100</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart5999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">5100 bis 5190 Verbrauch an Rohstoffen</field>
+        </record>
+                        
+        <record id="chart5200" model="account.account.template">
+            <field name="code">5200</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart5999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">5200 bis 5290 Verbrauch von bezogenen Fertig- und Einzelteilen</field>
+        </record>
+                        
+        <record id="chart5300" model="account.account.template">
+            <field name="code">5300</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart5999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">5300 bis 5390 Verbrauch von Hilfsstoffen</field>
+        </record>
+                                    
+        <record id="chart5400" model="account.account.template">
+            <field name="code">5400</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart5999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">5400 bis 5490 Verbrauch von Betriebsstoffen</field>
+        </record>    
+        
+        <record id="chart5500" model="account.account.template">
+            <field name="code">5500</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart5999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">5500 bis 5590 Verbrauch von Werkzeugen und anderen Erzeugungshilfsmittel</field>
+        </record>    
+                
+        <record id="chart5600" model="account.account.template">
+            <field name="code">5600</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart5999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">5600 bis 5690 Verbrauch von Brenn- und Treibstoffen, Energie und Wasser</field>
+        </record>        
+                
+        <record id="chart5700" model="account.account.template">
+            <field name="code">5700</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart5999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">5700 bis 5790 Sonstige bezogene Herstellungsleistungen</field>
+        </record>            
+                
+        <record id="chart5800" model="account.account.template">
+            <field name="code">5800</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart5999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">Skontoerträge auf Materialaufwand</field>
+        </record>                    
+                                        
+        <record id="chart5810" model="account.account.template">
+            <field name="code">5810</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart5999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">Skontoerträge auf sonstige bezogene Herstellungsleistungen</field>
+        </record>                
+                
+        <record id="chart5900" model="account.account.template">
+            <field name="code">5900</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart5999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">Aufwandsstellenrechnung</field>
+        </record>                
+                
+                
+    <!-- Österreichischer Einheitskontenrahmen 2010 -->
+    <!-- Klasse 6000 Personalaufwand  -->
+    
+        <record id="chart6999" model="account.account.template">
+            <field name="code">60000</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart0"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account_type_view"/>
+            <field name="name">Summe Personalaufwand</field>
+        </record>
+                
+        <record id="chart6000" model="account.account.template">
+            <field name="code">6000</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart6999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">6000 bis 6190 Löhne</field>
+        </record>
 
-		<record id="chart6200" model="account.account.template">
-			<field name="code">6200</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart6999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">6200 bis 6390 Gehälter</field>
-		</record>
-		
-		<record id="chart6400" model="account.account.template">
-			<field name="code">6400</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart6999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">6400 bis 6440 Aufwendungen für Abfertigungen</field>
-		</record>
-					
-		<record id="chart6450" model="account.account.template">
-			<field name="code">6450</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart6999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">6450 bis 6490 Aufwendungen für Altersversorgung</field>
-		</record>
-		
-		<record id="chart6500" model="account.account.template">
-			<field name="code">6500</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart6999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">6500 bis 6550 Gesetzlicher Sozialaufwand Arbeiter</field>
-		</record>
-		
-		<record id="chart6560" model="account.account.template">
-			<field name="code">6560</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart6999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">6560 bis 6590 Gesetzlicher Sozialaufwand Angestellte</field>
-		</record>
-		
-		<record id="chart6600" model="account.account.template">
-			<field name="code">6600</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart6999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">6600 bis 6650 Lohnabhängige Abgaben und Pflichtbeiträgte</field>
-		</record>
-		
-		<record id="chart6660" model="account.account.template">
-			<field name="code">6660</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart6999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">6660 bis 6690 Gehaltsabhängige Abgaben und Pflichtbeiträgte</field>
-		</record>
-		
-		<record id="chart6700" model="account.account.template">
-			<field name="code">6700</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart6999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">6700 bis 6890 Sonstige Sozialaufwendungen</field>
-		</record>
-		
-		<record id="chart6900" model="account.account.template">
-			<field name="code">6900</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart6999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">Aufwandsstellenrechnung</field>
-		</record>
-		
-				
-	<!-- Österreichischer Einheitskontenrahmen 2010 -->
-	<!-- Klasse 7000 Abschreibungn und sonst. Aufwendungen   -->
+        <record id="chart6200" model="account.account.template">
+            <field name="code">6200</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart6999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">6200 bis 6390 Gehälter</field>
+        </record>
+        
+        <record id="chart6400" model="account.account.template">
+            <field name="code">6400</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart6999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">6400 bis 6440 Aufwendungen für Abfertigungen</field>
+        </record>
+                    
+        <record id="chart6450" model="account.account.template">
+            <field name="code">6450</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart6999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">6450 bis 6490 Aufwendungen für Altersversorgung</field>
+        </record>
+        
+        <record id="chart6500" model="account.account.template">
+            <field name="code">6500</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart6999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">6500 bis 6550 Gesetzlicher Sozialaufwand Arbeiter</field>
+        </record>
+        
+        <record id="chart6560" model="account.account.template">
+            <field name="code">6560</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart6999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">6560 bis 6590 Gesetzlicher Sozialaufwand Angestellte</field>
+        </record>
+        
+        <record id="chart6600" model="account.account.template">
+            <field name="code">6600</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart6999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">6600 bis 6650 Lohnabhängige Abgaben und Pflichtbeiträgte</field>
+        </record>
+        
+        <record id="chart6660" model="account.account.template">
+            <field name="code">6660</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart6999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">6660 bis 6690 Gehaltsabhängige Abgaben und Pflichtbeiträgte</field>
+        </record>
+        
+        <record id="chart6700" model="account.account.template">
+            <field name="code">6700</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart6999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">6700 bis 6890 Sonstige Sozialaufwendungen</field>
+        </record>
+        
+        <record id="chart6900" model="account.account.template">
+            <field name="code">6900</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart6999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">Aufwandsstellenrechnung</field>
+        </record>
+        
+                
+    <!-- Österreichischer Einheitskontenrahmen 2010 -->
+    <!-- Klasse 7000 Abschreibungn und sonst. Aufwendungen   -->
   
-		<record id="chart7999" model="account.account.template">
-			<field name="code">70000</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart0"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account_type_view"/>
-			<field name="name">Summe Abschreibungen und Aufwendungen</field>
-		</record>
-				
-		<record id="chart7000" model="account.account.template">
-			<field name="code">7000</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">Abschreibungen auf aktivierte Aufwendungen für das Ingangs. u. Erweitern des Betriebes</field>
-		</record>
+        <record id="chart7999" model="account.account.template">
+            <field name="code">70000</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart0"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account_type_view"/>
+            <field name="name">Summe Abschreibungen und Aufwendungen</field>
+        </record>
+                
+        <record id="chart7000" model="account.account.template">
+            <field name="code">7000</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">Abschreibungen auf aktivierte Aufwendungen für das Ingangs. u. Erweitern des Betriebes</field>
+        </record>
 
-		<record id="chart7010" model="account.account.template">
-			<field name="code">7010</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">7010 bis 7080 Abschreibungen auf das Anlagevermögen (ausgenommen Finanzanlagen)</field>
-		</record>
-		
-		<record id="chart7090" model="account.account.template">
-			<field name="code">7090</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">Abschreibungen vom Umlaufvermögen, soweit diese die im Unternehmen üblichen Abschreibungen übersteigen</field>
-		</record>
-				
-		<record id="chart7100" model="account.account.template">
-			<field name="code">7100</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_tax"/>
-			<field name="name">7100 bis 7190 Sonstige Steuern</field>
-		</record>
-						
-		<record id="chart7200" model="account.account.template">
-			<field name="code">7200</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">7200 bis 7290 Instandhaltung u. Reinigung durh Dritte, Entsorgung, Beleuchtung</field>
-		</record>
-		
-		<record id="chart7300" model="account.account.template">
-			<field name="code">7300</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">7300 bis 7310 Transporte durch Dritte</field>
-		</record>
-		
-		<record id="chart7320" model="account.account.template">
-			<field name="code">7320</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">7320 bis 7330 Kfz - Aufwand</field>
-		</record>
-		
-		<record id="chart7340" model="account.account.template">
-			<field name="code">7340</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">7340 bis 7350 Reise- und Fahraufwand</field>
-		</record>
-		
-		<record id="chart7360" model="account.account.template">
-			<field name="code">7360</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">7360 bis 7370 Tag- und Nächtigungsgelder</field>
-		</record>
-			
-		<record id="chart7380" model="account.account.template">
-			<field name="code">7380</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">7380 bis 7390 Nachrichtenaufwand</field>
-		</record>
-			
-		<record id="chart7400" model="account.account.template">
-			<field name="code">7400</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">7400 bis 7430 Miet- und Pachtaufwand</field>
-		</record>
-				
-		<record id="chart7440" model="account.account.template">
-			<field name="code">7440</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">7440 bis 7470 Leasingaufwand</field>
-		</record>
-	
-		<record id="chart7480" model="account.account.template">
-			<field name="code">7480</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">7480 bis 7490 Lizenzaufwand</field>
-		</record>
-	
-		<record id="chart7500" model="account.account.template">
-			<field name="code">7500</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">7500 bis 7530 Aufwand für beigestelltes Personal</field>
-		</record>
-		
-		<record id="chart7540" model="account.account.template">
-			<field name="code">7540</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">7540 bis 7570 Provisionen an Dritte</field>
-		</record>
-	
-		<record id="chart7580" model="account.account.template">
-			<field name="code">7580</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">7580 bis 7590 Aufsichtsratsvergütungen</field>
-		</record>
-	
-		<record id="chart7600" model="account.account.template">
-			<field name="code">7600</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">Büromaterial und Drucksorten</field>
-		</record>
-	
-		<record id="chart7610" model="account.account.template">
-			<field name="code">7610</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">7610 bis 7620 Druckerzeugnisse und Vervielfältigungen</field>
-		</record>
-			
-		<record id="chart7630" model="account.account.template">
-			<field name="code">7630</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">Fachliteratur und Zeitungen </field>
-		</record>
-	
-		<record id="chart7650" model="account.account.template">
-			<field name="code">7650</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">7650 bis 7680 Werbung und Repräsentationen</field>
-		</record>
-	
-		<record id="chart7690" model="account.account.template">
-			<field name="code">7690</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">Spenden und Trinkgelder</field>
-		</record>
-	
-		<record id="chart7700" model="account.account.template">
-			<field name="code">7700</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">7700 bis 7740 Versicherungen</field>
-		</record>
-	
-		<record id="chart7750" model="account.account.template">
-			<field name="code">7750</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">7750 bis 7760 Beratungs- und Prüfungsaufwand</field>
-		</record>
-			
-		<record id="chart7770" model="account.account.template">
-			<field name="code">7770</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">Aus- und Fortbildung</field>
-		</record>
-	
-		<record id="chart7780" model="account.account.template">
-			<field name="code">7780</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">Mitgliedsbeiträge</field>
-		</record>
-			
-		<record id="chart7790" model="account.account.template">
-			<field name="code">7790</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">Spesen des Geldverkehrs</field>
-		</record>
-	
-		<record id="chart7800" model="account.account.template">
-			<field name="code">7800</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">7800 bis 7810 Schadensfälle</field>
-		</record>
-			
-		<record id="chart7820" model="account.account.template">
-			<field name="code">7820</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">Buchwert abgegangener Anlagen, ausgenommen Finanzanlagen</field>
-		</record>
-	
-		<record id="chart7830" model="account.account.template">
-			<field name="code">7830</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">Verluste aus dem Abgang vom Anlagevermögen, ausgenommen Finanzanlagen</field>
-		</record>
-			
-		<record id="chart7840" model="account.account.template">
-			<field name="code">7840</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">7840 bis 7880 Verschiedene betriebliche Aufwendungen</field>
-		</record>
-				
-		<record id="chart7890" model="account.account.template">
-			<field name="code">7890</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">Skontoerträge auf sonstige betriebliche Aufwendungen</field>
-		</record>
-	
-		<record id="chart7900" model="account.account.template">
-			<field name="code">7900</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">Aufwandsstellenrechnung</field>
-		</record>
-		
-		<record id="chart7910" model="account.account.template">
-			<field name="code">7910</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">7910 bis 7950 Aufwandsstellenrechung der Hersteller</field>
-		</record>
-			
-		<record id="chart7960" model="account.account.template">
-			<field name="code">7960</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">Herstellungskosten der zur Erzielung der Umsatzerlöse erbrachten Leistungen</field>
-		</record>
-			
-		<record id="chart7970" model="account.account.template">
-			<field name="code">7970</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">Vertriebskosten</field>
-		</record>
-			
-		<record id="chart7980" model="account.account.template">
-			<field name="code">7980</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">Verwaltungskosten</field>
-		</record>
-			
-		<record id="chart7990" model="account.account.template">
-			<field name="code">7990</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">Sonstige betrieblichen Aufwendungen</field>
-		</record>	
-			
-				
-	<!-- Österreichischer Einheitskontenrahmen 2010 -->
-	<!-- Klasse 8000 Finanzerträge und Aufwendungen   -->
+        <record id="chart7010" model="account.account.template">
+            <field name="code">7010</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">7010 bis 7080 Abschreibungen auf das Anlagevermögen (ausgenommen Finanzanlagen)</field>
+        </record>
+        
+        <record id="chart7090" model="account.account.template">
+            <field name="code">7090</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">Abschreibungen vom Umlaufvermögen, soweit diese die im Unternehmen üblichen Abschreibungen übersteigen</field>
+        </record>
+                
+        <record id="chart7100" model="account.account.template">
+            <field name="code">7100</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_tax"/>
+            <field name="name">7100 bis 7190 Sonstige Steuern</field>
+        </record>
+                        
+        <record id="chart7200" model="account.account.template">
+            <field name="code">7200</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">7200 bis 7290 Instandhaltung u. Reinigung durh Dritte, Entsorgung, Beleuchtung</field>
+        </record>
+        
+        <record id="chart7300" model="account.account.template">
+            <field name="code">7300</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">7300 bis 7310 Transporte durch Dritte</field>
+        </record>
+        
+        <record id="chart7320" model="account.account.template">
+            <field name="code">7320</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">7320 bis 7330 Kfz - Aufwand</field>
+        </record>
+        
+        <record id="chart7340" model="account.account.template">
+            <field name="code">7340</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">7340 bis 7350 Reise- und Fahraufwand</field>
+        </record>
+        
+        <record id="chart7360" model="account.account.template">
+            <field name="code">7360</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">7360 bis 7370 Tag- und Nächtigungsgelder</field>
+        </record>
+            
+        <record id="chart7380" model="account.account.template">
+            <field name="code">7380</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">7380 bis 7390 Nachrichtenaufwand</field>
+        </record>
+            
+        <record id="chart7400" model="account.account.template">
+            <field name="code">7400</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">7400 bis 7430 Miet- und Pachtaufwand</field>
+        </record>
+                
+        <record id="chart7440" model="account.account.template">
+            <field name="code">7440</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">7440 bis 7470 Leasingaufwand</field>
+        </record>
+    
+        <record id="chart7480" model="account.account.template">
+            <field name="code">7480</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">7480 bis 7490 Lizenzaufwand</field>
+        </record>
+    
+        <record id="chart7500" model="account.account.template">
+            <field name="code">7500</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">7500 bis 7530 Aufwand für beigestelltes Personal</field>
+        </record>
+        
+        <record id="chart7540" model="account.account.template">
+            <field name="code">7540</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">7540 bis 7570 Provisionen an Dritte</field>
+        </record>
+    
+        <record id="chart7580" model="account.account.template">
+            <field name="code">7580</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">7580 bis 7590 Aufsichtsratsvergütungen</field>
+        </record>
+    
+        <record id="chart7600" model="account.account.template">
+            <field name="code">7600</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">Büromaterial und Drucksorten</field>
+        </record>
+    
+        <record id="chart7610" model="account.account.template">
+            <field name="code">7610</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">7610 bis 7620 Druckerzeugnisse und Vervielfältigungen</field>
+        </record>
+            
+        <record id="chart7630" model="account.account.template">
+            <field name="code">7630</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">Fachliteratur und Zeitungen </field>
+        </record>
+    
+        <record id="chart7650" model="account.account.template">
+            <field name="code">7650</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">7650 bis 7680 Werbung und Repräsentationen</field>
+        </record>
+    
+        <record id="chart7690" model="account.account.template">
+            <field name="code">7690</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">Spenden und Trinkgelder</field>
+        </record>
+    
+        <record id="chart7700" model="account.account.template">
+            <field name="code">7700</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">7700 bis 7740 Versicherungen</field>
+        </record>
+    
+        <record id="chart7750" model="account.account.template">
+            <field name="code">7750</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">7750 bis 7760 Beratungs- und Prüfungsaufwand</field>
+        </record>
+            
+        <record id="chart7770" model="account.account.template">
+            <field name="code">7770</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">Aus- und Fortbildung</field>
+        </record>
+    
+        <record id="chart7780" model="account.account.template">
+            <field name="code">7780</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">Mitgliedsbeiträge</field>
+        </record>
+            
+        <record id="chart7790" model="account.account.template">
+            <field name="code">7790</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">Spesen des Geldverkehrs</field>
+        </record>
+    
+        <record id="chart7800" model="account.account.template">
+            <field name="code">7800</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">7800 bis 7810 Schadensfälle</field>
+        </record>
+            
+        <record id="chart7820" model="account.account.template">
+            <field name="code">7820</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">Buchwert abgegangener Anlagen, ausgenommen Finanzanlagen</field>
+        </record>
+    
+        <record id="chart7830" model="account.account.template">
+            <field name="code">7830</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">Verluste aus dem Abgang vom Anlagevermögen, ausgenommen Finanzanlagen</field>
+        </record>
+            
+        <record id="chart7840" model="account.account.template">
+            <field name="code">7840</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">7840 bis 7880 Verschiedene betriebliche Aufwendungen</field>
+        </record>
+                
+        <record id="chart7890" model="account.account.template">
+            <field name="code">7890</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">Skontoerträge auf sonstige betriebliche Aufwendungen</field>
+        </record>
+    
+        <record id="chart7900" model="account.account.template">
+            <field name="code">7900</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">Aufwandsstellenrechnung</field>
+        </record>
+        
+        <record id="chart7910" model="account.account.template">
+            <field name="code">7910</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">7910 bis 7950 Aufwandsstellenrechung der Hersteller</field>
+        </record>
+            
+        <record id="chart7960" model="account.account.template">
+            <field name="code">7960</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">Herstellungskosten der zur Erzielung der Umsatzerlöse erbrachten Leistungen</field>
+        </record>
+            
+        <record id="chart7970" model="account.account.template">
+            <field name="code">7970</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">Vertriebskosten</field>
+        </record>
+            
+        <record id="chart7980" model="account.account.template">
+            <field name="code">7980</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">Verwaltungskosten</field>
+        </record>
+            
+        <record id="chart7990" model="account.account.template">
+            <field name="code">7990</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">Sonstige betrieblichen Aufwendungen</field>
+        </record>    
+            
+                
+    <!-- Österreichischer Einheitskontenrahmen 2010 -->
+    <!-- Klasse 8000 Finanzerträge und Aufwendungen   -->
  
-		<record id="chart8999" model="account.account.template">
-			<field name="code">80000</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart0"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account_type_view"/>
-			<field name="name">Summe Finanzerträge und Aufwendungen</field>
-		</record>
-				
-		<record id="chart8000" model="account.account.template">
-			<field name="code">8000</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart8999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">8000 bis 8040 Erträge aus Beteiligungen</field>
-		</record>
+        <record id="chart8999" model="account.account.template">
+            <field name="code">80000</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart0"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account_type_view"/>
+            <field name="name">Summe Finanzerträge und Aufwendungen</field>
+        </record>
+                
+        <record id="chart8000" model="account.account.template">
+            <field name="code">8000</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart8999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">8000 bis 8040 Erträge aus Beteiligungen</field>
+        </record>
  
-		<record id="chart8050" model="account.account.template">
-			<field name="code">8050</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart8999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">8050 bis 8090 Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens</field>
-		</record>
+        <record id="chart8050" model="account.account.template">
+            <field name="code">8050</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart8999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">8050 bis 8090 Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens</field>
+        </record>
  
-		<record id="chart8100" model="account.account.template">
-			<field name="code">8100</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart8999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">8100 bis 8130 Sonstige Zinsen und ähnliche Erträge</field>
-		</record>
+        <record id="chart8100" model="account.account.template">
+            <field name="code">8100</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart8999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">8100 bis 8130 Sonstige Zinsen und ähnliche Erträge</field>
+        </record>
  
-		<record id="chart8140" model="account.account.template">
-			<field name="code">8140</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart8999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">Erlöse aus dem Abgang von Beteiligungen</field>
-		</record>
+        <record id="chart8140" model="account.account.template">
+            <field name="code">8140</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart8999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">Erlöse aus dem Abgang von Beteiligungen</field>
+        </record>
   
-		<record id="chart8150" model="account.account.template">
-			<field name="code">8150</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart8999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">Erlöse aus dem Abgang von sonstigen Finanzanlagen</field>
-		</record>
+        <record id="chart8150" model="account.account.template">
+            <field name="code">8150</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart8999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">Erlöse aus dem Abgang von sonstigen Finanzanlagen</field>
+        </record>
  
-		<record id="chart8160" model="account.account.template">
-			<field name="code">8160</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart8999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">Erlöse aus dem Abgang von Wertpapieren des Umlaufvermögens</field>
-		</record>
+        <record id="chart8160" model="account.account.template">
+            <field name="code">8160</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart8999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">Erlöse aus dem Abgang von Wertpapieren des Umlaufvermögens</field>
+        </record>
    
-		<record id="chart8170" model="account.account.template">
-			<field name="code">8170</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart8999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">Buchwert abgegangener Beteiligungen</field>
-		</record>
+        <record id="chart8170" model="account.account.template">
+            <field name="code">8170</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart8999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">Buchwert abgegangener Beteiligungen</field>
+        </record>
  
-		<record id="chart8180" model="account.account.template">
-			<field name="code">8180</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart8999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">Buchwert abgegangener sonstiger Finanzanlagen</field>
-		</record>
+        <record id="chart8180" model="account.account.template">
+            <field name="code">8180</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart8999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">Buchwert abgegangener sonstiger Finanzanlagen</field>
+        </record>
   
-		<record id="chart8190" model="account.account.template">
-			<field name="code">8190</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart8999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">Buchwert abgegangener Wertpapiere des Umlaufvermögens</field>
-		</record>
-	
-		<record id="chart8200" model="account.account.template">
-			<field name="code">8200</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart8999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">Erträge aus dem Abgang von und der Zuschreibung zu Finanzanlagen</field>
-		</record>
-	  
-		<record id="chart8210" model="account.account.template">
-			<field name="code">8210</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart8999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">Erträge aus dem Abgang von und der Zuschreibung zu Wertpapieren des Umlaufvermögens</field>
-		</record>
+        <record id="chart8190" model="account.account.template">
+            <field name="code">8190</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart8999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">Buchwert abgegangener Wertpapiere des Umlaufvermögens</field>
+        </record>
+    
+        <record id="chart8200" model="account.account.template">
+            <field name="code">8200</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart8999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">Erträge aus dem Abgang von und der Zuschreibung zu Finanzanlagen</field>
+        </record>
+      
+        <record id="chart8210" model="account.account.template">
+            <field name="code">8210</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart8999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">Erträge aus dem Abgang von und der Zuschreibung zu Wertpapieren des Umlaufvermögens</field>
+        </record>
  
-		<record id="chart8220" model="account.account.template">
-			<field name="code">8220</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart8999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">8220 bis 8250 Aufwendungen aus Beteiligungen</field>
-		</record>
+        <record id="chart8220" model="account.account.template">
+            <field name="code">8220</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart8999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">8220 bis 8250 Aufwendungen aus Beteiligungen</field>
+        </record>
  
-		<record id="chart8260" model="account.account.template">
-			<field name="code">8260</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart8999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">8260 bis 8270 Aufwendungen aus sonst. Fiananzanlagen und aus Wertpapieren des Umlaufvermögens</field>
-		</record>
+        <record id="chart8260" model="account.account.template">
+            <field name="code">8260</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart8999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">8260 bis 8270 Aufwendungen aus sonst. Fiananzanlagen und aus Wertpapieren des Umlaufvermögens</field>
+        </record>
  
-		<record id="chart8280" model="account.account.template">
-			<field name="code">8280</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart8999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">8280 bis 8340 Zinsen und ähnliche Aufwendungem</field>
-		</record>
+        <record id="chart8280" model="account.account.template">
+            <field name="code">8280</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart8999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">8280 bis 8340 Zinsen und ähnliche Aufwendungem</field>
+        </record>
   
-		<record id="chart8350" model="account.account.template">
-			<field name="code">8350</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart8999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">nicht ausgenutzte Lieferantenskonti</field>
-		</record>
-	 
-		<record id="chart8400" model="account.account.template">
-			<field name="code">8400</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart8999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">8400 bis 8440 Außerordentliche Erträge</field>
-		</record>
-		
-		<record id="chart8450" model="account.account.template">
-			<field name="code">8450</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart8999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">8450 bis 8490 Außerordentliche Aufwendungen</field>
-		</record>
-	 
-		<record id="chart8500" model="account.account.template">
-			<field name="code">8500</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart8999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_tax"/>
-			<field name="name">8500 bis 8590 Steuern vom Einkommen und vom Ertrag</field>
-		</record>
-	  
-		<record id="chart8600" model="account.account.template">
-			<field name="code">8600</field> 
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart8999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_other"/>
-			<field name="name">8600 bis 8690 Auflösung unversteuerten Rücklagen</field>
-		</record>
-	   
-		<record id="chart8700" model="account.account.template">
-			<field name="code">8700</field> 
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart8999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_other"/>
-			<field name="name">8700 bis 8740 Auflösung von Kapitalrücklagen</field>
-		</record>
-		
-		<record id="chart8750" model="account.account.template">
-			<field name="code">8750</field> 
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart8999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_other"/>
-			<field name="name">8750 bis 8790 Auflösung von Gewinnrücklagen</field>
-		</record>
-		 
-		<record id="chart8800" model="account.account.template">
-			<field name="code">8800</field> 
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart8999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_other"/>
-			<field name="name">8800 bis 8890 Zuweisung von unversteuerten Rücklagen</field>
-		</record>
-		  
-		<record id="chart8990" model="account.account.template">
-			<field name="code">8990</field> 
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart8999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_other"/>
-			<field name="name">Gewinabfuhr bzw. Verlustüberrechnung aus Ergebnisabführungsverträgen</field>
-		</record>
+        <record id="chart8350" model="account.account.template">
+            <field name="code">8350</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart8999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">nicht ausgenutzte Lieferantenskonti</field>
+        </record>
+     
+        <record id="chart8400" model="account.account.template">
+            <field name="code">8400</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart8999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">8400 bis 8440 Außerordentliche Erträge</field>
+        </record>
+        
+        <record id="chart8450" model="account.account.template">
+            <field name="code">8450</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart8999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">8450 bis 8490 Außerordentliche Aufwendungen</field>
+        </record>
+     
+        <record id="chart8500" model="account.account.template">
+            <field name="code">8500</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart8999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_tax"/>
+            <field name="name">8500 bis 8590 Steuern vom Einkommen und vom Ertrag</field>
+        </record>
+      
+        <record id="chart8600" model="account.account.template">
+            <field name="code">8600</field> 
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart8999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="name">8600 bis 8690 Auflösung unversteuerten Rücklagen</field>
+        </record>
+       
+        <record id="chart8700" model="account.account.template">
+            <field name="code">8700</field> 
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart8999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="name">8700 bis 8740 Auflösung von Kapitalrücklagen</field>
+        </record>
+        
+        <record id="chart8750" model="account.account.template">
+            <field name="code">8750</field> 
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart8999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="name">8750 bis 8790 Auflösung von Gewinnrücklagen</field>
+        </record>
+         
+        <record id="chart8800" model="account.account.template">
+            <field name="code">8800</field> 
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart8999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="name">8800 bis 8890 Zuweisung von unversteuerten Rücklagen</field>
+        </record>
+          
+        <record id="chart8990" model="account.account.template">
+            <field name="code">8990</field> 
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart8999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="name">Gewinabfuhr bzw. Verlustüberrechnung aus Ergebnisabführungsverträgen</field>
+        </record>
  
-				
-	<!-- Österreichischer Einheitskontenrahmen 2010 -->
-	<!-- Klasse 9000 Eigenkapital Rücklagen Abschlusskonten   -->
+                
+    <!-- Österreichischer Einheitskontenrahmen 2010 -->
+    <!-- Klasse 9000 Eigenkapital Rücklagen Abschlusskonten   -->
  
  
-		<record id="chart9999" model="account.account.template">
-			<field name="code">90000</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart0"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account_type_view"/>
-			<field name="name">Summe Eigenkapital Rücklagen Abschlusskonten</field>
-		</record>
-				
-		<record id="chart9000" model="account.account.template">
-			<field name="code">9000</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart9999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_equity"/>
-			<field name="name">9000 bis 9180 Gezeichnetes bzw. gewidmetes Kapital</field>
-		</record>
-		  
-		<record id="chart9190" model="account.account.template">
-			<field name="code">9190</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart9999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_equity"/>
-			<field name="name">nicht eingeforderte ausstehende Einlagen</field>
-		</record>
-			   
-		<record id="chart9200" model="account.account.template">
-			<field name="code">9200</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart9999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_equity"/>
-			<field name="name">9200 bis 9290 Kapitalrücklagen</field>
-		</record>
-						  
-		<record id="chart9300" model="account.account.template">
-			<field name="code">9300</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart9999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_equity"/>
-			<field name="name">9300 bis 9380 Gewinnrücklagen</field>
-		</record>
-						  
-		<record id="chart9390" model="account.account.template">
-			<field name="code">9390</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart9999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_equity"/>
-			<field name="name">Bilanzgewinn (-verlust )</field>
-		</record>
-								  
-		<record id="chart9400" model="account.account.template">
-			<field name="code">9400</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart9999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_equity"/>
-			<field name="name">9400 bis 9590 Bewertungsreserven uns sonst. unversteuerte Rücklagen</field>
-		</record>
-			
-		<record id="chart9600" model="account.account.template">
-			<field name="code">9600</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart9999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_other"/>
-			<field name="name">9600 bis 9690 Privat und Verrechnungskonten bei Einzelunternehmen und Personengesellschaften</field>
-		</record>
-					
-		<record id="chart9700" model="account.account.template">
-			<field name="code">9700</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart9999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_other"/>
-			<field name="name">9700 bis 9790 Einlagen stiller Gesellschafter </field>
-		</record>
-						
-		<record id="chart9800" model="account.account.template">
-			<field name="code">9800</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart9999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_other"/>
-			<field name="name">Eröffnungsbilanz</field>
-		</record>
-	
-		<record id="chart9850" model="account.account.template">
-			<field name="code">9850</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart9999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_other"/>
-			<field name="name">Schlussbilanz</field>
-		</record>
-			
-		<record id="chart9890" model="account.account.template">
-			<field name="code">9890</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart9999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_other"/>
-			<field name="name">Gewinn- und Verlustrechnung</field>
-		</record>
-		
-		<record id="chart9900" model="account.account.template">
-			<field name="code">9900</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart9999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_other"/>
-			<field name="name">9900 bis 9999 Evidenzkonten</field>
-		</record>
-	
-			
-		
+        <record id="chart9999" model="account.account.template">
+            <field name="code">90000</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart0"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account_type_view"/>
+            <field name="name">Summe Eigenkapital Rücklagen Abschlusskonten</field>
+        </record>
+                
+        <record id="chart9000" model="account.account.template">
+            <field name="code">9000</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart9999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="name">9000 bis 9180 Gezeichnetes bzw. gewidmetes Kapital</field>
+        </record>
+          
+        <record id="chart9190" model="account.account.template">
+            <field name="code">9190</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart9999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="name">nicht eingeforderte ausstehende Einlagen</field>
+        </record>
+               
+        <record id="chart9200" model="account.account.template">
+            <field name="code">9200</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart9999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="name">9200 bis 9290 Kapitalrücklagen</field>
+        </record>
+                          
+        <record id="chart9300" model="account.account.template">
+            <field name="code">9300</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart9999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="name">9300 bis 9380 Gewinnrücklagen</field>
+        </record>
+                          
+        <record id="chart9390" model="account.account.template">
+            <field name="code">9390</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart9999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="name">Bilanzgewinn (-verlust )</field>
+        </record>
+                                  
+        <record id="chart9400" model="account.account.template">
+            <field name="code">9400</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart9999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="name">9400 bis 9590 Bewertungsreserven uns sonst. unversteuerte Rücklagen</field>
+        </record>
+            
+        <record id="chart9600" model="account.account.template">
+            <field name="code">9600</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart9999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="name">9600 bis 9690 Privat und Verrechnungskonten bei Einzelunternehmen und Personengesellschaften</field>
+        </record>
+                    
+        <record id="chart9700" model="account.account.template">
+            <field name="code">9700</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart9999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="name">9700 bis 9790 Einlagen stiller Gesellschafter </field>
+        </record>
+                        
+        <record id="chart9800" model="account.account.template">
+            <field name="code">9800</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart9999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="name">Eröffnungsbilanz</field>
+        </record>
+    
+        <record id="chart9850" model="account.account.template">
+            <field name="code">9850</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart9999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="name">Schlussbilanz</field>
+        </record>
+            
+        <record id="chart9890" model="account.account.template">
+            <field name="code">9890</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart9999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="name">Gewinn- und Verlustrechnung</field>
+        </record>
+        
+        <record id="chart9900" model="account.account.template">
+            <field name="code">9900</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart9999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="name">9900 bis 9999 Evidenzkonten</field>
+        </record>
+    
+            
+        
 
 
-			
-	<!-- Chart template -->
-		
-		<record id="austria_chart_template" model="account.chart.template">
-			<field name="name">Austria - Chart of Accounts</field>
-			<field name="account_root_id" ref="chart0"/>
-			<field name="tax_code_root_id" ref="vat_code_tax"/>
-			<field name="bank_account_view_id" ref="chart2800"/>
-			<field name="property_account_receivable" ref="chart2000"/>
-			<field name="property_account_payable" ref="chart3300"/>
-			<field name="property_account_expense_categ" ref="chart5000"/>
-			<field name="property_account_income_categ" ref="chart4000"/>
-			<field name="property_account_expense" ref="chart5000"/>
-			<field name="property_account_income" ref="chart4000"/>
-		</record>
-		
-		
-	</data>
+            
+    <!-- Chart template -->
+        
+        <record id="austria_chart_template" model="account.chart.template">
+            <field name="name">Austria - Chart of Accounts</field>
+            <field name="account_root_id" ref="chart0"/>
+            <field name="tax_code_root_id" ref="vat_code_tax"/>
+            <field name="bank_account_view_id" ref="chart2800"/>
+            <field name="property_account_receivable" ref="chart2000"/>
+            <field name="property_account_payable" ref="chart3300"/>
+            <field name="property_account_expense_categ" ref="chart5000"/>
+            <field name="property_account_income_categ" ref="chart4000"/>
+            <field name="property_account_expense" ref="chart5000"/>
+            <field name="property_account_income" ref="chart4000"/>
+        </record>
+        
+        
+    </data>
 </openerp>
diff --git a/addons/l10n_at/account_tax.xml b/addons/l10n_at/account_tax.xml
index 8a9509c8c65..7195486cc79 100644
--- a/addons/l10n_at/account_tax.xml
+++ b/addons/l10n_at/account_tax.xml
@@ -1,464 +1,464 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data noupdate="1">
-	
-	<!-- TAX TEMPLATES -->
+    <data noupdate="1">
+    
+    <!-- TAX TEMPLATES -->
 
-		<record id="tax_at_mwst_20" model="account.tax.template">
-			<field name="chart_template_id" ref="austria_chart_template"/>
-			<field name="name">Mehrwertsteuer 20%</field>
-			<field name="description">20% MwSt</field>
-			<field name="amount">0.200000</field>
-			<field name="type">percent</field>
-			<field name="account_collected_id" ref="chart3500"/>
-			<field name="account_paid_id" ref="chart3500"/>
-			<field name="base_code_id" ref="tax_code_81"/>
-			<field name="tax_code_id" ref="tax_code_811"/>
-			<field name="ref_base_code_id" ref="tax_code_81"/>
-			<field name="ref_tax_code_id" ref="tax_code_811"/>
-			<field name="type_tax_use">sale</field>
-		</record>	
-	
-		<record id="tax_at_mwst_10" model="account.tax.template">
-			<field name="chart_template_id" ref="austria_chart_template"/>
-			<field name="name">Mehrwertsteuer 10%</field>
-			<field name="description">10% MwSt</field>
-			<field name="amount">0.100000</field>
-			<field name="type">percent</field>
-			<field name="account_collected_id" ref="chart3500"/>
-			<field name="account_paid_id" ref="chart3500"/>
-			<field name="base_code_id" ref="tax_code_86"/>
-			<field name="tax_code_id" ref="tax_code_861"/>
-			<field name="ref_base_code_id" ref="tax_code_86"/>
-			<field name="ref_tax_code_id" ref="tax_code_861"/>
-			<field name="type_tax_use">sale</field>
-		</record>
-		
-		<record id="tax_at_vst_20" model="account.tax.template">
-			<field name="chart_template_id" ref="austria_chart_template"/>
-			<field name="name">Vorsteuer 20%</field>
-			<field name="description">20% VSt</field>
-			<field name="amount">0.200000</field>
-			<field name="type">percent</field>
-			<field name="account_collected_id" ref="chart2500"/>
-			<field name="account_paid_id" ref="chart2500"/>
-			<field name="base_code_id" ref="tax_code_89"/>
-			<field name="tax_code_id" ref="tax_code_891"/>
-			<field name="ref_base_code_id" ref="tax_code_89"/>
-			<field name="ref_tax_code_id" ref="tax_code_891"/>
-			<field name="type_tax_use">purchase</field>
-		</record>
-		
-		<record id="tax_at_vst_10" model="account.tax.template">
-			<field name="chart_template_id" ref="austria_chart_template"/>
-			<field name="name">Vorsteuer 10%</field>
-			<field name="description">10% VSt</field>
-			<field name="amount">0.100000</field>
-			<field name="type">percent</field>
-			<field name="account_collected_id" ref="chart2500"/>
-			<field name="account_paid_id" ref="chart2500"/>
-			<field name="base_code_id" ref="tax_code_93"/>
-			<field name="tax_code_id" ref="tax_code_931"/>
-			<field name="ref_base_code_id" ref="tax_code_93"/>
-			<field name="ref_tax_code_id" ref="tax_code_931"/>
-			<field name="type_tax_use">purchase</field>
-		</record>
-		
-		<record model="account.tax.template" id="tax_import_20">
-			<field name="chart_template_id" ref="austria_chart_template"/>
-			<field name="name">20% Einfuhrumsatzsteuer</field>
-			<field name="description">20% EUSt</field>
-			<field name="type">percent</field>
-			<field name="amount">0.20</field>
-			<field name="account_paid_id" ref="chart2510"/>
-			<field name="base_code_id" ref="tax_code_BAUS20"/>
-			<field name="base_sign">-1</field>
-			<field name="tax_code_id" ref="tax_code_62"/>
-			<field name="tax_sign">-1</field>
-			<field name="account_collected_id" ref="chart2510"/>
-			<field name="ref_base_code_id" ref="tax_code_BAUS20"/>
-			<field name="ref_base_sign">1</field>
-			<field name="ref_tax_code_id" ref="tax_code_62"/>
-			<field name="ref_tax_sign">1</field>
-			<field name="type_tax_use">purchase</field>
-		</record>
-		
-		<record model="account.tax.template" id="tax_import_10">
-			<field name="chart_template_id" ref="austria_chart_template"/>
-			<field name="name">10% Einfuhrumsatzsteuer</field>
-			<field name="description">10% EUSt</field>
-			<field name="type">percent</field>
-			<field name="amount">0.10</field>
-			<field name="account_paid_id" ref="chart2510"/>
-			<field name="base_code_id" ref="tax_code_BAUS10"/>
-			<field name="base_sign">-1</field>
-			<field name="tax_code_id" ref="tax_code_62"/>
-			<field name="tax_sign">-1</field>
-			<field name="account_collected_id" ref="chart2510"/>
-			<field name="ref_base_code_id" ref="tax_code_BAUS10"/>
-			<field name="ref_base_sign">1</field>
-			<field name="ref_tax_code_id" ref="tax_code_62"/>
-			<field name="ref_tax_sign">1</field>
-			<field name="type_tax_use">purchase</field>
-		</record>
+        <record id="tax_at_mwst_20" model="account.tax.template">
+            <field name="chart_template_id" ref="austria_chart_template"/>
+            <field name="name">Mehrwertsteuer 20%</field>
+            <field name="description">20% MwSt</field>
+            <field name="amount">0.200000</field>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="chart3500"/>
+            <field name="account_paid_id" ref="chart3500"/>
+            <field name="base_code_id" ref="tax_code_81"/>
+            <field name="tax_code_id" ref="tax_code_811"/>
+            <field name="ref_base_code_id" ref="tax_code_81"/>
+            <field name="ref_tax_code_id" ref="tax_code_811"/>
+            <field name="type_tax_use">sale</field>
+        </record>    
+    
+        <record id="tax_at_mwst_10" model="account.tax.template">
+            <field name="chart_template_id" ref="austria_chart_template"/>
+            <field name="name">Mehrwertsteuer 10%</field>
+            <field name="description">10% MwSt</field>
+            <field name="amount">0.100000</field>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="chart3500"/>
+            <field name="account_paid_id" ref="chart3500"/>
+            <field name="base_code_id" ref="tax_code_86"/>
+            <field name="tax_code_id" ref="tax_code_861"/>
+            <field name="ref_base_code_id" ref="tax_code_86"/>
+            <field name="ref_tax_code_id" ref="tax_code_861"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+        
+        <record id="tax_at_vst_20" model="account.tax.template">
+            <field name="chart_template_id" ref="austria_chart_template"/>
+            <field name="name">Vorsteuer 20%</field>
+            <field name="description">20% VSt</field>
+            <field name="amount">0.200000</field>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="chart2500"/>
+            <field name="account_paid_id" ref="chart2500"/>
+            <field name="base_code_id" ref="tax_code_89"/>
+            <field name="tax_code_id" ref="tax_code_891"/>
+            <field name="ref_base_code_id" ref="tax_code_89"/>
+            <field name="ref_tax_code_id" ref="tax_code_891"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        
+        <record id="tax_at_vst_10" model="account.tax.template">
+            <field name="chart_template_id" ref="austria_chart_template"/>
+            <field name="name">Vorsteuer 10%</field>
+            <field name="description">10% VSt</field>
+            <field name="amount">0.100000</field>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="chart2500"/>
+            <field name="account_paid_id" ref="chart2500"/>
+            <field name="base_code_id" ref="tax_code_93"/>
+            <field name="tax_code_id" ref="tax_code_931"/>
+            <field name="ref_base_code_id" ref="tax_code_93"/>
+            <field name="ref_tax_code_id" ref="tax_code_931"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        
+        <record model="account.tax.template" id="tax_import_20">
+            <field name="chart_template_id" ref="austria_chart_template"/>
+            <field name="name">20% Einfuhrumsatzsteuer</field>
+            <field name="description">20% EUSt</field>
+            <field name="type">percent</field>
+            <field name="amount">0.20</field>
+            <field name="account_paid_id" ref="chart2510"/>
+            <field name="base_code_id" ref="tax_code_BAUS20"/>
+            <field name="base_sign">-1</field>
+            <field name="tax_code_id" ref="tax_code_62"/>
+            <field name="tax_sign">-1</field>
+            <field name="account_collected_id" ref="chart2510"/>
+            <field name="ref_base_code_id" ref="tax_code_BAUS20"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="tax_code_62"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        
+        <record model="account.tax.template" id="tax_import_10">
+            <field name="chart_template_id" ref="austria_chart_template"/>
+            <field name="name">10% Einfuhrumsatzsteuer</field>
+            <field name="description">10% EUSt</field>
+            <field name="type">percent</field>
+            <field name="amount">0.10</field>
+            <field name="account_paid_id" ref="chart2510"/>
+            <field name="base_code_id" ref="tax_code_BAUS10"/>
+            <field name="base_sign">-1</field>
+            <field name="tax_code_id" ref="tax_code_62"/>
+            <field name="tax_sign">-1</field>
+            <field name="account_collected_id" ref="chart2510"/>
+            <field name="ref_base_code_id" ref="tax_code_BAUS10"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="tax_code_62"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="type_tax_use">purchase</field>
+        </record>
 
-		<record model="account.tax.template" id="tax_eu_20_purchase">
-			<field name="chart_template_id" ref="austria_chart_template"/>
-			<field name="name">Innergem. Erwerb 20%USt/20%VSt</field>
-			<field name="description">innergem. Erwerb 20%</field>
-			<field name="type">percent</field>
-			<field name="amount">1</field>
-			<field name="type_tax_use">purchase</field>
-			<field eval="True" name="child_depend"/>
-		</record>
-		
-		<record model="account.tax.template" id="tax_eu_20_purchase_ust">
-			<field name="chart_template_id" ref="austria_chart_template"/>
-			<field name="name">20% Umsatzsteuer aus innergem. Erwerb</field>
-			<field name="description">20% USt</field>
-			<field name="type">percent</field>
-			<field name="amount">-0.20</field>
-			<field name="account_paid_id" ref="chart3501"/>
-			<field name="base_code_id" ref="tax_code_89"/>
-			<field name="base_sign">-1</field>
-			<field name="tax_code_id" ref="tax_code_891"/>
-			<field name="tax_sign">-1</field>
-			<field name="account_collected_id" ref="chart3501"/>
-			<field name="ref_base_code_id" ref="tax_code_89"/>
-			<field name="ref_base_sign">1</field>
-			<field name="ref_tax_code_id" ref="tax_code_891"/>
-			<field name="ref_tax_sign">1</field>
-			<field name="parent_id" ref="tax_eu_20_purchase"/>
-			<field name="type_tax_use">purchase</field>
-		</record>
-		
-		<record model="account.tax.template" id="tax_eu_20_purchase_vst">
-			<field name="chart_template_id" ref="austria_chart_template"/>			
-			<field name="name">20% Vorsteuer aus innergem. Erwerb</field>
-			<field name="description">20% VSt</field>
-			<field name="type">percent</field>
-			<field name="amount">0.20</field>
-			<field name="account_paid_id" ref="chart2501"/>
-			<field name="base_sign">-1</field>
-			<field name="tax_code_id" ref="tax_code_065"/>
-			<field name="tax_sign">-1</field>
-			<field name="account_collected_id" ref="chart2501"/>
-			<field name="ref_base_sign">1</field>
-			<field name="ref_tax_code_id" ref="tax_code_065"/>
-			<field name="ref_tax_sign">1</field>
-			<field name="parent_id" ref="tax_eu_20_purchase"/>
-			<field name="type_tax_use">purchase</field>
-		</record>
+        <record model="account.tax.template" id="tax_eu_20_purchase">
+            <field name="chart_template_id" ref="austria_chart_template"/>
+            <field name="name">Innergem. Erwerb 20%USt/20%VSt</field>
+            <field name="description">innergem. Erwerb 20%</field>
+            <field name="type">percent</field>
+            <field name="amount">1</field>
+            <field name="type_tax_use">purchase</field>
+            <field eval="True" name="child_depend"/>
+        </record>
+        
+        <record model="account.tax.template" id="tax_eu_20_purchase_ust">
+            <field name="chart_template_id" ref="austria_chart_template"/>
+            <field name="name">20% Umsatzsteuer aus innergem. Erwerb</field>
+            <field name="description">20% USt</field>
+            <field name="type">percent</field>
+            <field name="amount">-0.20</field>
+            <field name="account_paid_id" ref="chart3501"/>
+            <field name="base_code_id" ref="tax_code_89"/>
+            <field name="base_sign">-1</field>
+            <field name="tax_code_id" ref="tax_code_891"/>
+            <field name="tax_sign">-1</field>
+            <field name="account_collected_id" ref="chart3501"/>
+            <field name="ref_base_code_id" ref="tax_code_89"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="tax_code_891"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="parent_id" ref="tax_eu_20_purchase"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        
+        <record model="account.tax.template" id="tax_eu_20_purchase_vst">
+            <field name="chart_template_id" ref="austria_chart_template"/>            
+            <field name="name">20% Vorsteuer aus innergem. Erwerb</field>
+            <field name="description">20% VSt</field>
+            <field name="type">percent</field>
+            <field name="amount">0.20</field>
+            <field name="account_paid_id" ref="chart2501"/>
+            <field name="base_sign">-1</field>
+            <field name="tax_code_id" ref="tax_code_065"/>
+            <field name="tax_sign">-1</field>
+            <field name="account_collected_id" ref="chart2501"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="tax_code_065"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="parent_id" ref="tax_eu_20_purchase"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
 
-		<record model="account.tax.template" id="tax_eu_10_purchase">
-			<field name="chart_template_id" ref="austria_chart_template"/>
-			<field name="name">Innergem. Erwerb 10%USt/10%VSt</field>
-			<field name="description">innergem. Erwerb 10%</field>
-			<field name="type">percent</field>
-			<field name="amount">1</field>
-			<field name="type_tax_use">purchase</field>
-			<field eval="True" name="child_depend"/>
-		</record>
-		
-		<record model="account.tax.template" id="tax_eu_10_purchase_ust">
-			<field name="chart_template_id" ref="austria_chart_template"/>
-			<field name="name">10% Umsatzsteuer aus innergem. Erwerb</field>
-			<field name="description">10% USt</field>
-			<field name="type">percent</field>
-			<field name="amount">-0.10</field>
-			<field name="account_paid_id" ref="chart3503"/>
-			<field name="base_code_id" ref="tax_code_93"/>
-			<field name="base_sign">-1</field>
-			<field name="tax_code_id" ref="tax_code_931"/>
-			<field name="tax_sign">-1</field>
-			<field name="account_collected_id" ref="chart3503"/>
-			<field name="ref_base_code_id" ref="tax_code_93"/>
-			<field name="ref_base_sign">1</field>
-			<field name="ref_tax_code_id" ref="tax_code_931"/>
-			<field name="ref_tax_sign">1</field>
-			<field name="parent_id" ref="tax_eu_10_purchase"/>
-			<field name="type_tax_use">purchase</field>
-		</record>
-		
-		<record model="account.tax.template" id="tax_eu_10_purchase_vst">
-			<field name="chart_template_id" ref="austria_chart_template"/>
-			<field name="name">10% Vorsteuer aus innergem. Erwerb</field>
-			<field name="description">10% VSt</field>
-			<field name="type">percent</field>
-			<field name="amount">0.10</field>
-			<field name="account_paid_id" ref="chart2503"/>
-			<field name="base_sign">-1</field>
-			<field name="tax_code_id" ref="tax_code_065"/>
-			<field name="tax_sign">-1</field>
-			<field name="account_collected_id" ref="chart2503"/>
-			<field name="ref_base_sign">1</field>
-			<field name="ref_tax_code_id" ref="tax_code_065"/>
-			<field name="ref_tax_sign">1</field>
-			<field name="parent_id" ref="tax_eu_10_purchase"/>
-			<field name="type_tax_use">purchase</field>
-		</record>
-		
-		<record model="account.tax.template" id="tax_at_mwst_20_eu">
-			<field name="chart_template_id" ref="austria_chart_template"/>
-			<field name="name">20% Umsatzsteuer EU Lieferung</field>
-			<field name="description">20% USt EU</field>
-			<field name="type">percent</field>
-			<field name="amount">0.20</field>
-			<field name="account_paid_id" ref="chart3510"/>
-			<field name="base_code_id" ref="tax_code_81"/>
-			<field name="base_sign">1</field>
-			<field name="tax_code_id" ref="tax_code_811"/>
-			<field name="tax_sign">1</field>
-			<field name="account_collected_id" ref="chart3510"/>
-			<field name="ref_base_code_id" ref="tax_code_81"/>
-			<field name="ref_base_sign">-1</field>
-			<field name="ref_tax_code_id" ref="tax_code_811"/>
-			<field name="ref_tax_sign">-1</field>
-			<field name="type_tax_use">sale</field>
-		</record>		
+        <record model="account.tax.template" id="tax_eu_10_purchase">
+            <field name="chart_template_id" ref="austria_chart_template"/>
+            <field name="name">Innergem. Erwerb 10%USt/10%VSt</field>
+            <field name="description">innergem. Erwerb 10%</field>
+            <field name="type">percent</field>
+            <field name="amount">1</field>
+            <field name="type_tax_use">purchase</field>
+            <field eval="True" name="child_depend"/>
+        </record>
+        
+        <record model="account.tax.template" id="tax_eu_10_purchase_ust">
+            <field name="chart_template_id" ref="austria_chart_template"/>
+            <field name="name">10% Umsatzsteuer aus innergem. Erwerb</field>
+            <field name="description">10% USt</field>
+            <field name="type">percent</field>
+            <field name="amount">-0.10</field>
+            <field name="account_paid_id" ref="chart3503"/>
+            <field name="base_code_id" ref="tax_code_93"/>
+            <field name="base_sign">-1</field>
+            <field name="tax_code_id" ref="tax_code_931"/>
+            <field name="tax_sign">-1</field>
+            <field name="account_collected_id" ref="chart3503"/>
+            <field name="ref_base_code_id" ref="tax_code_93"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="tax_code_931"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="parent_id" ref="tax_eu_10_purchase"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        
+        <record model="account.tax.template" id="tax_eu_10_purchase_vst">
+            <field name="chart_template_id" ref="austria_chart_template"/>
+            <field name="name">10% Vorsteuer aus innergem. Erwerb</field>
+            <field name="description">10% VSt</field>
+            <field name="type">percent</field>
+            <field name="amount">0.10</field>
+            <field name="account_paid_id" ref="chart2503"/>
+            <field name="base_sign">-1</field>
+            <field name="tax_code_id" ref="tax_code_065"/>
+            <field name="tax_sign">-1</field>
+            <field name="account_collected_id" ref="chart2503"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="tax_code_065"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="parent_id" ref="tax_eu_10_purchase"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        
+        <record model="account.tax.template" id="tax_at_mwst_20_eu">
+            <field name="chart_template_id" ref="austria_chart_template"/>
+            <field name="name">20% Umsatzsteuer EU Lieferung</field>
+            <field name="description">20% USt EU</field>
+            <field name="type">percent</field>
+            <field name="amount">0.20</field>
+            <field name="account_paid_id" ref="chart3510"/>
+            <field name="base_code_id" ref="tax_code_81"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="tax_code_811"/>
+            <field name="tax_sign">1</field>
+            <field name="account_collected_id" ref="chart3510"/>
+            <field name="ref_base_code_id" ref="tax_code_81"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_code_id" ref="tax_code_811"/>
+            <field name="ref_tax_sign">-1</field>
+            <field name="type_tax_use">sale</field>
+        </record>        
 
-		<record model="account.tax.template" id="tax_at_mwst_10_eu">
-			<field name="chart_template_id" ref="austria_chart_template"/>
-			<field name="name">10% Umsatzsteuer EU Lieferung</field>
-			<field name="description">10% USt EU</field>
-			<field name="type">percent</field>
-			<field name="amount">0.10</field>
-			<field name="account_paid_id" ref="chart3511"/>
-			<field name="base_code_id" ref="tax_code_86"/>
-			<field name="base_sign">1</field>
-			<field name="tax_code_id" ref="tax_code_861"/>
-			<field name="tax_sign">1</field>
-			<field name="account_collected_id" ref="chart3511"/>
-			<field name="ref_base_code_id" ref="tax_code_86"/>
-			<field name="ref_base_sign">-1</field>
-			<field name="ref_tax_code_id" ref="tax_code_861"/>
-			<field name="ref_tax_sign">-1</field>
-			<field name="type_tax_use">sale</field>
-		</record>		
-		
-		<record model="account.tax.template" id="tax_eu_sale_at">
-			<field name="chart_template_id" ref="austria_chart_template"/>
-			<field name="name">Steuerfreie innergem. Lieferung</field>
-			<field name="description">strf. i.g.L</field>
-			<field name="type">percent</field>
-			<field name="amount">0</field>
-			<field name="account_paid_id" ref="chart3500"/>
-			<field name="base_code_id" ref="tax_code_41"/>
-			<field name="base_sign">1</field>
-			<field name="tax_sign">1</field>
-			<field name="account_collected_id" ref="chart3500"/>
-			<field name="ref_base_code_id" ref="tax_code_41"/>
-			<field name="ref_base_sign">-1</field>
-			<field name="ref_tax_sign">-1</field>
-			<field name="type_tax_use">sale</field>
-		</record>
-		<record model="account.tax.template" id="tax_export_at">
-		<field name="chart_template_id" ref="austria_chart_template"/>
-			<field name="name">Steuerfreie Ausfuhr</field>
-			<field name="description">steuerfreie Ausfuhr</field>
-			<field name="type">percent</field>
-			<field name="amount">0</field>
-			<field name="account_paid_id" ref="chart3500"/>
-			<field name="base_code_id" ref="tax_code_43"/>
-			<field name="base_sign">1</field>
-			<field name="tax_sign">1</field>
-			<field name="account_collected_id" ref="chart3500"/>
-			<field name="ref_base_code_id" ref="tax_code_43"/>
-			<field name="ref_base_sign">-1</field>
-			<field name="ref_tax_sign">-1</field>
-			<field name="type_tax_use">sale</field>
-		</record>
-		
-		
-<!-- LIEFERANT EU UNTERNEHMEN OHNE UID -->		
-		<!-- Fiscal Position Templates -->
-		<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_purchase_at">
-			<field name="chart_template_id" ref="austria_chart_template"/>
-			<field name="name">Lieferant EU (ohne Ust-ID)</field>
-		</record>
-		<!-- Fiscal Position Tax Templates -->	
-		<record id="account_fiscal_position_tax_eu_no_id_purchase_20" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_eu_no_id_purchase_at"/>
-			<field name="tax_dest_id" ref="tax_import_20"/>
-			<field name="tax_src_id" ref="tax_at_vst_20"/>
-		</record>
-		<record id="account_fiscal_position_tax_eu_no_id_purchase_10" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_eu_no_id_purchase_at"/>
-			<field name="tax_dest_id" ref="tax_import_10"/>
-			<field name="tax_src_id" ref="tax_at_vst_10"/>
-		</record>
-		<!-- Fiscal Position Account Templates -->
-		<record id="account_fiscal_position_account_eu_no_id_purchase_20" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_eu_no_id_purchase_at"/>
+        <record model="account.tax.template" id="tax_at_mwst_10_eu">
+            <field name="chart_template_id" ref="austria_chart_template"/>
+            <field name="name">10% Umsatzsteuer EU Lieferung</field>
+            <field name="description">10% USt EU</field>
+            <field name="type">percent</field>
+            <field name="amount">0.10</field>
+            <field name="account_paid_id" ref="chart3511"/>
+            <field name="base_code_id" ref="tax_code_86"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="tax_code_861"/>
+            <field name="tax_sign">1</field>
+            <field name="account_collected_id" ref="chart3511"/>
+            <field name="ref_base_code_id" ref="tax_code_86"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_code_id" ref="tax_code_861"/>
+            <field name="ref_tax_sign">-1</field>
+            <field name="type_tax_use">sale</field>
+        </record>        
+        
+        <record model="account.tax.template" id="tax_eu_sale_at">
+            <field name="chart_template_id" ref="austria_chart_template"/>
+            <field name="name">Steuerfreie innergem. Lieferung</field>
+            <field name="description">strf. i.g.L</field>
+            <field name="type">percent</field>
+            <field name="amount">0</field>
+            <field name="account_paid_id" ref="chart3500"/>
+            <field name="base_code_id" ref="tax_code_41"/>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="account_collected_id" ref="chart3500"/>
+            <field name="ref_base_code_id" ref="tax_code_41"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">-1</field>
+            <field name="type_tax_use">sale</field>
+        </record>
+        <record model="account.tax.template" id="tax_export_at">
+        <field name="chart_template_id" ref="austria_chart_template"/>
+            <field name="name">Steuerfreie Ausfuhr</field>
+            <field name="description">steuerfreie Ausfuhr</field>
+            <field name="type">percent</field>
+            <field name="amount">0</field>
+            <field name="account_paid_id" ref="chart3500"/>
+            <field name="base_code_id" ref="tax_code_43"/>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="account_collected_id" ref="chart3500"/>
+            <field name="ref_base_code_id" ref="tax_code_43"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">-1</field>
+            <field name="type_tax_use">sale</field>
+        </record>
+        
+        
+<!-- LIEFERANT EU UNTERNEHMEN OHNE UID -->        
+        <!-- Fiscal Position Templates -->
+        <record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_purchase_at">
+            <field name="chart_template_id" ref="austria_chart_template"/>
+            <field name="name">Lieferant EU (ohne Ust-ID)</field>
+        </record>
+        <!-- Fiscal Position Tax Templates -->    
+        <record id="account_fiscal_position_tax_eu_no_id_purchase_20" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_eu_no_id_purchase_at"/>
+            <field name="tax_dest_id" ref="tax_import_20"/>
+            <field name="tax_src_id" ref="tax_at_vst_20"/>
+        </record>
+        <record id="account_fiscal_position_tax_eu_no_id_purchase_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_eu_no_id_purchase_at"/>
+            <field name="tax_dest_id" ref="tax_import_10"/>
+            <field name="tax_src_id" ref="tax_at_vst_10"/>
+        </record>
+        <!-- Fiscal Position Account Templates -->
+        <record id="account_fiscal_position_account_eu_no_id_purchase_20" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_eu_no_id_purchase_at"/>
             <field name="account_src_id" ref="chart5000" />
             <field name="account_dest_id" ref="chart5021" />
         </record>
-		<record id="account_fiscal_position_account_no_id_purchase_10" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_eu_no_id_purchase_at"/>
+        <record id="account_fiscal_position_account_no_id_purchase_10" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_eu_no_id_purchase_at"/>
             <field name="account_src_id" ref="chart5001" />
             <field name="account_dest_id" ref="chart5020" />
-		</record>				
-<!-- LIEFERANT EU UNTERNEHMEN OHNE UID -->	
+        </record>                
+<!-- LIEFERANT EU UNTERNEHMEN OHNE UID -->    
 
 
-		
+        
 <!-- LIEFERANT EU UNTERNEHMEN MIT UID -->
-		<!-- Fiscal Position Templates -->			
-		<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_purchase_at">
-			<field name="chart_template_id" ref="austria_chart_template"/>
-			<field name="name">Lieferant EU Unternehmen (mit USt-ID)</field>
-		</record>
-		<!-- Fiscal Position Tax Templates -->		
-		<record id="account_fiscal_position_tax_eu_vat_id_purchase_20" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_at"/>
-			<field name="tax_dest_id" ref="tax_eu_20_purchase"/>
-			<field name="tax_src_id" ref="tax_at_vst_20"/>
-		</record>
-		<record id="account_fiscal_position_tax_eu_vat_id_purchase_10" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_at"/>
-			<field name="tax_dest_id" ref="tax_eu_10_purchase"/>
-			<field name="tax_src_id" ref="tax_at_vst_10"/>
-		</record>
-		<!-- Fiscal Position Account Templates -->
-		<record id="account_fiscal_position_account_eu_vat_id_purchase_20" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_at"/>
+        <!-- Fiscal Position Templates -->            
+        <record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_purchase_at">
+            <field name="chart_template_id" ref="austria_chart_template"/>
+            <field name="name">Lieferant EU Unternehmen (mit USt-ID)</field>
+        </record>
+        <!-- Fiscal Position Tax Templates -->        
+        <record id="account_fiscal_position_tax_eu_vat_id_purchase_20" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_eu_vat_id_purchase_at"/>
+            <field name="tax_dest_id" ref="tax_eu_20_purchase"/>
+            <field name="tax_src_id" ref="tax_at_vst_20"/>
+        </record>
+        <record id="account_fiscal_position_tax_eu_vat_id_purchase_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_eu_vat_id_purchase_at"/>
+            <field name="tax_dest_id" ref="tax_eu_10_purchase"/>
+            <field name="tax_src_id" ref="tax_at_vst_10"/>
+        </record>
+        <!-- Fiscal Position Account Templates -->
+        <record id="account_fiscal_position_account_eu_vat_id_purchase_20" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_eu_vat_id_purchase_at"/>
             <field name="account_src_id" ref="chart5000" />
             <field name="account_dest_id" ref="chart5011" />
         </record>
-		<record id="account_fiscal_position_account_eu_vat_id_purchase_10" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_at"/>
+        <record id="account_fiscal_position_account_eu_vat_id_purchase_10" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_eu_vat_id_purchase_at"/>
             <field name="account_src_id" ref="chart5001" />
             <field name="account_dest_id" ref="chart5010" />
-		</record>
-<!-- LIEFERANT EU UNTERNEHMEN MIT UID -->	
+        </record>
+<!-- LIEFERANT EU UNTERNEHMEN MIT UID -->    
 
 
 <!-- LIEFERANT AUSLAND -->
-		<!-- Fiscal Position Templates -->		
-		<record model="account.fiscal.position.template" id="fiscal_position_non_eu_purchase_at">
-			<field name="chart_template_id" ref="austria_chart_template"/>
-			<field name="name">Lieferant Ausland</field>
-		</record>
-		<!-- Fiscal Position Tax Templates -->
-		<record id="account_fiscal_position_tax_non_eu_purchase_20" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_non_eu_purchase_at"/>
-			<field name="tax_dest_id" ref="tax_import_20"/>
-			<field name="tax_src_id" ref="tax_at_vst_20"/>
-		</record>
-		<record id="account_fiscal_position_tax_non_eu_purchase_10" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_non_eu_purchase_at"/>
-			<field name="tax_dest_id" ref="tax_import_10"/>
-			<field name="tax_src_id" ref="tax_at_vst_10"/>
-		</record>
-		<!-- Fiscal Position Account Templates -->
-		<record id="account_fiscal_position_account_non_eu_purchase_20" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_non_eu_purchase_at"/>
+        <!-- Fiscal Position Templates -->        
+        <record model="account.fiscal.position.template" id="fiscal_position_non_eu_purchase_at">
+            <field name="chart_template_id" ref="austria_chart_template"/>
+            <field name="name">Lieferant Ausland</field>
+        </record>
+        <!-- Fiscal Position Tax Templates -->
+        <record id="account_fiscal_position_tax_non_eu_purchase_20" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_non_eu_purchase_at"/>
+            <field name="tax_dest_id" ref="tax_import_20"/>
+            <field name="tax_src_id" ref="tax_at_vst_20"/>
+        </record>
+        <record id="account_fiscal_position_tax_non_eu_purchase_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_non_eu_purchase_at"/>
+            <field name="tax_dest_id" ref="tax_import_10"/>
+            <field name="tax_src_id" ref="tax_at_vst_10"/>
+        </record>
+        <!-- Fiscal Position Account Templates -->
+        <record id="account_fiscal_position_account_non_eu_purchase_20" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_non_eu_purchase_at"/>
             <field name="account_src_id" ref="chart5000" />
             <field name="account_dest_id" ref="chart5021" />
         </record>
-		<record id="account_fiscal_position_account_non_eu_purchase_10" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_non_eu_purchase_at"/>
+        <record id="account_fiscal_position_account_non_eu_purchase_10" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_non_eu_purchase_at"/>
             <field name="account_src_id" ref="chart5001" />
             <field name="account_dest_id" ref="chart5020" />
-		</record>
-<!-- LIEFERANT AUSLAND -->	
+        </record>
+<!-- LIEFERANT AUSLAND -->    
 
 
 
 
-<!-- KUNDE EU UNTERNEHMEN OHNE UID -->		
-		<!-- Fiscal Position Templates -->		
-		<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_sale_at">
-			<field name="chart_template_id" ref="austria_chart_template"/>
-			<field name="name">Kunde EU (ohne USt-ID)</field>
-		</record>
-		<!-- Fiscal Position Tax Templates -->
-		<record id="account_fiscal_position_tax_eu_no_id_sale_20" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_eu_no_id_sale_at"/>
-			<field name="tax_dest_id" ref="tax_at_mwst_20_eu"/>
-			<field name="tax_src_id" ref="tax_at_mwst_20"/>
-		</record>
-		<record id="account_fiscal_position_tax_eu_no_id_sale_10" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_eu_no_id_sale_at"/>
-			<field name="tax_dest_id" ref="tax_at_mwst_10_eu"/>
-			<field name="tax_src_id" ref="tax_at_mwst_10"/>
-		</record>
-		<!-- Fiscal Position Account Templates -->
-		<record id="account_fiscal_position_account_eu_no_id_sale_20" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_eu_no_id_sale_at"/>
+<!-- KUNDE EU UNTERNEHMEN OHNE UID -->        
+        <!-- Fiscal Position Templates -->        
+        <record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_sale_at">
+            <field name="chart_template_id" ref="austria_chart_template"/>
+            <field name="name">Kunde EU (ohne USt-ID)</field>
+        </record>
+        <!-- Fiscal Position Tax Templates -->
+        <record id="account_fiscal_position_tax_eu_no_id_sale_20" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_eu_no_id_sale_at"/>
+            <field name="tax_dest_id" ref="tax_at_mwst_20_eu"/>
+            <field name="tax_src_id" ref="tax_at_mwst_20"/>
+        </record>
+        <record id="account_fiscal_position_tax_eu_no_id_sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_eu_no_id_sale_at"/>
+            <field name="tax_dest_id" ref="tax_at_mwst_10_eu"/>
+            <field name="tax_src_id" ref="tax_at_mwst_10"/>
+        </record>
+        <!-- Fiscal Position Account Templates -->
+        <record id="account_fiscal_position_account_eu_no_id_sale_20" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_eu_no_id_sale_at"/>
             <field name="account_src_id" ref="chart4000" />
             <field name="account_dest_id" ref="chart4021" />
         </record>
-		<record id="account_fiscal_position_account_no_id_sale_10" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_eu_no_id_sale_at"/>
+        <record id="account_fiscal_position_account_no_id_sale_10" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_eu_no_id_sale_at"/>
             <field name="account_src_id" ref="chart4010" />
             <field name="account_dest_id" ref="chart4020" />
-		</record>
-<!-- KUNDE EU UNTERNEHMEN OHNE UID -->		
-
-
-		
-<!-- KUNDE EU UNTERNEHMEN MIT UID -->		
-		<!-- Fiscal Position Templates -->
-		<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_sale_at">
-			<field name="chart_template_id" ref="austria_chart_template"/>
-			<field name="name">Kunde EU Unternehmen (mit USt-ID)</field>
-		</record>
-		<!-- Fiscal Position Tax Templates -->
-		<record id="account_fiscal_position_tax_eu_vat_id_sale_20" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_eu_vat_id_sale_at"/>
-			<field name="tax_dest_id" ref="tax_eu_sale_at"/>
-			<field name="tax_src_id" ref="tax_at_mwst_20"/>
         </record>
-		<record id="account_fiscal_position_tax_eu_vat_id_sale_10" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_eu_vat_id_sale_at"/>
-			<field name="tax_dest_id" ref="tax_eu_sale_at"/>
-			<field name="tax_src_id" ref="tax_at_mwst_10"/>
-		</record>
-		<!-- Fiscal Position Account Templates -->
-		<record id="account_fiscal_position_account_eu_vat_id_sale_20" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_eu_vat_id_sale_at"/>
+<!-- KUNDE EU UNTERNEHMEN OHNE UID -->        
+
+
+        
+<!-- KUNDE EU UNTERNEHMEN MIT UID -->        
+        <!-- Fiscal Position Templates -->
+        <record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_sale_at">
+            <field name="chart_template_id" ref="austria_chart_template"/>
+            <field name="name">Kunde EU Unternehmen (mit USt-ID)</field>
+        </record>
+        <!-- Fiscal Position Tax Templates -->
+        <record id="account_fiscal_position_tax_eu_vat_id_sale_20" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_eu_vat_id_sale_at"/>
+            <field name="tax_dest_id" ref="tax_eu_sale_at"/>
+            <field name="tax_src_id" ref="tax_at_mwst_20"/>
+        </record>
+        <record id="account_fiscal_position_tax_eu_vat_id_sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_eu_vat_id_sale_at"/>
+            <field name="tax_dest_id" ref="tax_eu_sale_at"/>
+            <field name="tax_src_id" ref="tax_at_mwst_10"/>
+        </record>
+        <!-- Fiscal Position Account Templates -->
+        <record id="account_fiscal_position_account_eu_vat_id_sale_20" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_eu_vat_id_sale_at"/>
             <field name="account_src_id" ref="chart4000" />
             <field name="account_dest_id" ref="chart4100" />
         </record>
-		<record id="account_fiscal_position_account_eu_vat_id_sale_10" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_eu_vat_id_sale_at"/>
+        <record id="account_fiscal_position_account_eu_vat_id_sale_10" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_eu_vat_id_sale_at"/>
             <field name="account_src_id" ref="chart4010" />
             <field name="account_dest_id" ref="chart4100" />
-		</record>
+        </record>
 <!-- KUNDE EU UNTERNEHMEN MIT UID -->
 
 
 
-<!-- KUNDE AUSLAND -->		
-		<record model="account.fiscal.position.template" id="fiscal_position_non_eu_sale_at">
-			<field name="chart_template_id" ref="austria_chart_template"/>
-			<field name="name">Kunde Ausland</field>
-		</record>
-		<!-- Fiscal Position Tax Templates -->
-		<record id="account_fiscal_position_tax_non_eu_sale_20" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_non_eu_sale_at"/>
-			<field name="tax_dest_id" ref="tax_export_at"/>
-			<field name="tax_src_id" ref="tax_at_mwst_20"/>
-		</record>
-		<record id="account_fiscal_position_tax_non_eu_sale_10" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_non_eu_sale_at"/>
-			<field name="tax_dest_id" ref="tax_export_at"/>
-			<field name="tax_src_id" ref="tax_at_mwst_10"/>
-		</record>
-		<!-- Fiscal Position Account Templates -->
-		<record id="account_fiscal_position_account_non_eu_sale_20" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_non_eu_sale_at"/>
+<!-- KUNDE AUSLAND -->        
+        <record model="account.fiscal.position.template" id="fiscal_position_non_eu_sale_at">
+            <field name="chart_template_id" ref="austria_chart_template"/>
+            <field name="name">Kunde Ausland</field>
+        </record>
+        <!-- Fiscal Position Tax Templates -->
+        <record id="account_fiscal_position_tax_non_eu_sale_20" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_non_eu_sale_at"/>
+            <field name="tax_dest_id" ref="tax_export_at"/>
+            <field name="tax_src_id" ref="tax_at_mwst_20"/>
+        </record>
+        <record id="account_fiscal_position_tax_non_eu_sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_non_eu_sale_at"/>
+            <field name="tax_dest_id" ref="tax_export_at"/>
+            <field name="tax_src_id" ref="tax_at_mwst_10"/>
+        </record>
+        <!-- Fiscal Position Account Templates -->
+        <record id="account_fiscal_position_account_non_eu_sale_20" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_non_eu_sale_at"/>
             <field name="account_src_id" ref="chart4000" />
             <field name="account_dest_id" ref="chart4050" />
         </record>
-		<record id="account_fiscal_position_account_non_eu_sale_10" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_non_eu_sale_at"/>
+        <record id="account_fiscal_position_account_non_eu_sale_10" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_non_eu_sale_at"/>
             <field name="account_src_id" ref="chart4010" />
             <field name="account_dest_id" ref="chart4050" />
-		</record>		
-<!-- KUNDE AUSLAND -->			
-		
-	
-	</data>
+        </record>        
+<!-- KUNDE AUSLAND -->            
+        
+    
+    </data>
 </openerp>
diff --git a/addons/l10n_at/account_tax_code.xml b/addons/l10n_at/account_tax_code.xml
index 0af2038a9e2..6e4e861be5e 100644
--- a/addons/l10n_at/account_tax_code.xml
+++ b/addons/l10n_at/account_tax_code.xml
@@ -1,207 +1,207 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data noupdate="True">
+    <data noupdate="True">
 
-		<record model="account.tax.code.template" id="vat_code_tax">
-			<field name="name">Steuern AT</field>
-		</record>
+        <record model="account.tax.code.template" id="vat_code_tax">
+            <field name="name">Steuern AT</field>
+        </record>
 
-		<record model="account.tax.code.template" id="tax_code_B">
-			<field name="name">Bemessungsgrundlage</field>
-			<field name="parent_id" ref="vat_code_tax"/>
-		</record>	
-		
-		<record model="account.tax.code.template" id="tax_code_BV">
-			<field name="name">Vorsteuer (dient lediglich der Verprobung)</field>
-			<field name="parent_id" ref="tax_code_B"/>
-		</record>	
-		
-		<record model="account.tax.code.template" id="tax_code_BAUS">
-			<field name="name">Einfuhren</field>
-			<field name="parent_id" ref="tax_code_BV"/>
-		</record>		
-		
-		<record model="account.tax.code.template" id="tax_code_BAUS10">
-			<field name="name">Einfuhren zum Steuersatz von 10 %</field>
-			<field name="parent_id" ref="tax_code_BAUS"/>
-		</record>
-		<record model="account.tax.code.template" id="tax_code_BAUS20">
-			<field name="name">Einfuhren zum Steuersatz von 20 %</field>
-			<field name="parent_id" ref="tax_code_BAUS"/>
-		</record>
-		
-	
-		
-		<record model="account.tax.code.template" id="tax_code_VST">
-			<field name="name">Abziehbare Vorsteuerbeträge</field>
-			<field name="code">VST</field>
-		</record>
-		<record model="account.tax.code.template" id="tax_code_62">
-			<field name="name">Entrichtete Einfuhrumsatzsteuer</field>
-			<field name="parent_id" ref="tax_code_VST"/>
-		</record>
-		<record model="account.tax.code.template" id="tax_code_61">
-			<field name="name">Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb</field>
-			<field name="parent_id" ref="tax_code_VST"/>
-		</record>
+        <record model="account.tax.code.template" id="tax_code_B">
+            <field name="name">Bemessungsgrundlage</field>
+            <field name="parent_id" ref="vat_code_tax"/>
+        </record>    
+        
+        <record model="account.tax.code.template" id="tax_code_BV">
+            <field name="name">Vorsteuer (dient lediglich der Verprobung)</field>
+            <field name="parent_id" ref="tax_code_B"/>
+        </record>    
+        
+        <record model="account.tax.code.template" id="tax_code_BAUS">
+            <field name="name">Einfuhren</field>
+            <field name="parent_id" ref="tax_code_BV"/>
+        </record>        
+        
+        <record model="account.tax.code.template" id="tax_code_BAUS10">
+            <field name="name">Einfuhren zum Steuersatz von 10 %</field>
+            <field name="parent_id" ref="tax_code_BAUS"/>
+        </record>
+        <record model="account.tax.code.template" id="tax_code_BAUS20">
+            <field name="name">Einfuhren zum Steuersatz von 20 %</field>
+            <field name="parent_id" ref="tax_code_BAUS"/>
+        </record>
+        
+    
+        
+        <record model="account.tax.code.template" id="tax_code_VST">
+            <field name="name">Abziehbare Vorsteuerbeträge</field>
+            <field name="code">VST</field>
+        </record>
+        <record model="account.tax.code.template" id="tax_code_62">
+            <field name="name">Entrichtete Einfuhrumsatzsteuer</field>
+            <field name="parent_id" ref="tax_code_VST"/>
+        </record>
+        <record model="account.tax.code.template" id="tax_code_61">
+            <field name="name">Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb</field>
+            <field name="parent_id" ref="tax_code_VST"/>
+        </record>
 
-		
-		<record model="account.tax.code.template" id="tax_code_83">
-			<field name="name">UST Vorauszahlung / Überschuss - bitte dem Betrag ein Minuszeichen voranstellen</field>
-			<field name="parent_id" ref="vat_code_tax"/>
-			<field name="code">095</field>
-		</record>		
-		
+        
+        <record model="account.tax.code.template" id="tax_code_83">
+            <field name="name">UST Vorauszahlung / Überschuss - bitte dem Betrag ein Minuszeichen voranstellen</field>
+            <field name="parent_id" ref="vat_code_tax"/>
+            <field name="code">095</field>
+        </record>        
+        
 
-		<record model="account.tax.code.template" id="tax_code_U">
-			<field name="name">Steuern</field>
-			<field name="code">ST</field>
-			<field name="parent_id" ref="tax_code_83"/>
-		</record>
-		<record model="account.tax.code.template" id="tax_code_BU">
-			<field name="name">Steuern</field>
-			<field name="code">BMG</field>
-			<field name="parent_id" ref="tax_code_B"/>
-		</record>
+        <record model="account.tax.code.template" id="tax_code_U">
+            <field name="name">Steuern</field>
+            <field name="code">ST</field>
+            <field name="parent_id" ref="tax_code_83"/>
+        </record>
+        <record model="account.tax.code.template" id="tax_code_BU">
+            <field name="name">Steuern</field>
+            <field name="code">BMG</field>
+            <field name="parent_id" ref="tax_code_B"/>
+        </record>
 
-		<record model="account.tax.code.template" id="tax_code_UZ19">
-			<field name="name">Lieferungen, sonstige Leistungen und Eigenverbrauch</field>
-			<field name="parent_id" ref="tax_code_U"/>
-		</record>
-		<record model="account.tax.code.template" id="tax_code_BZ19">
-			<field name="name">Lieferungen, sonstige Leistungen und Eigenverbrauch</field>
-			<field name="parent_id" ref="tax_code_BU"/>
-			<field name="code">000</field>
-		</record>
-			
-		<record model="account.tax.code.template" id="tax_code_UZ26">
-			<field name="name">Steuerpflichtige Umsätze (Lieferungen, sonstige Leistungen und Eigenverbrauch)</field>
-			<field name="parent_id" ref="tax_code_UZ19"/>
-		</record>			
-		<record model="account.tax.code.template" id="tax_code_BZ26">
-			<field name="name">Steuerpflichtige Umsätze (Lieferungen, sonstige Leistungen und Eigenverbrauch)</field>
-			<field name="parent_id" ref="tax_code_BZ19"/>
-		</record>			
+        <record model="account.tax.code.template" id="tax_code_UZ19">
+            <field name="name">Lieferungen, sonstige Leistungen und Eigenverbrauch</field>
+            <field name="parent_id" ref="tax_code_U"/>
+        </record>
+        <record model="account.tax.code.template" id="tax_code_BZ19">
+            <field name="name">Lieferungen, sonstige Leistungen und Eigenverbrauch</field>
+            <field name="parent_id" ref="tax_code_BU"/>
+            <field name="code">000</field>
+        </record>
+            
+        <record model="account.tax.code.template" id="tax_code_UZ26">
+            <field name="name">Steuerpflichtige Umsätze (Lieferungen, sonstige Leistungen und Eigenverbrauch)</field>
+            <field name="parent_id" ref="tax_code_UZ19"/>
+        </record>            
+        <record model="account.tax.code.template" id="tax_code_BZ26">
+            <field name="name">Steuerpflichtige Umsätze (Lieferungen, sonstige Leistungen und Eigenverbrauch)</field>
+            <field name="parent_id" ref="tax_code_BZ19"/>
+        </record>            
 
-		<record model="account.tax.code.template" id="tax_code_811">
-			<field name="name">zum Steuersatz von 20 %</field>
-			<field name="parent_id" ref="tax_code_UZ26"/>
-			<field name="code">022 UST</field>
-		</record>
-		<record model="account.tax.code.template" id="tax_code_81">
-			<field name="name">zum Steuersatz von 20 %</field>
-			<field name="parent_id" ref="tax_code_BZ26"/>
-			<field name="code">022 BMG</field>
-		</record>
+        <record model="account.tax.code.template" id="tax_code_811">
+            <field name="name">zum Steuersatz von 20 %</field>
+            <field name="parent_id" ref="tax_code_UZ26"/>
+            <field name="code">022 UST</field>
+        </record>
+        <record model="account.tax.code.template" id="tax_code_81">
+            <field name="name">zum Steuersatz von 20 %</field>
+            <field name="parent_id" ref="tax_code_BZ26"/>
+            <field name="code">022 BMG</field>
+        </record>
 
-		<record model="account.tax.code.template" id="tax_code_861">
-			<field name="name">zum Steuersatz von 10%</field>
-			<field name="parent_id" ref="tax_code_UZ26"/>
-			<field name="code">029 UST</field>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_86">
-			<field name="name">zum Steuersatz von 10%</field>
-			<field name="parent_id" ref="tax_code_BZ26"/>
-			<field name="code">029 BMG</field>
-		</record>
+        <record model="account.tax.code.template" id="tax_code_861">
+            <field name="name">zum Steuersatz von 10%</field>
+            <field name="parent_id" ref="tax_code_UZ26"/>
+            <field name="code">029 UST</field>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_86">
+            <field name="name">zum Steuersatz von 10%</field>
+            <field name="parent_id" ref="tax_code_BZ26"/>
+            <field name="code">029 BMG</field>
+        </record>
 
-		
-		
-		<record model="account.tax.code.template" id="tax_code_UZ33">
-			<field name="name">Innergemeinschaftliche Erwerbe</field>
-			<field name="parent_id" ref="tax_code_U"/>
-		</record>		
-		<record model="account.tax.code.template" id="tax_code_BZ33">
-			<field name="name">Innergemeinschaftliche Erwerbe</field>
-			<field name="parent_id" ref="tax_code_BU"/>
-			<field name="code">070 BMG</field>
-		</record>		
-		
-		<record model="account.tax.code.template" id="tax_code_UZ35">
-			<field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
-			<field name="parent_id" ref="tax_code_UZ33"/>
-		</record>			
-		<record model="account.tax.code.template" id="tax_code_BZ35">
-			<field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
-			<field name="parent_id" ref="tax_code_BZ33"/>
-		</record>		
-		
-		<record model="account.tax.code.template" id="tax_code_891">
-			<field name="name">zum Steuersatz von 20 %</field>
-			<field name="parent_id" ref="tax_code_UZ35"/>
-			<field name="code">072 UST</field>
-		</record>
-		<record model="account.tax.code.template" id="tax_code_89">
-			<field name="name">zum Steuersatz von 20 %</field>
-			<field name="parent_id" ref="tax_code_BZ35"/>
-			<field name="code">072 BMG</field>
-		</record>
+        
+        
+        <record model="account.tax.code.template" id="tax_code_UZ33">
+            <field name="name">Innergemeinschaftliche Erwerbe</field>
+            <field name="parent_id" ref="tax_code_U"/>
+        </record>        
+        <record model="account.tax.code.template" id="tax_code_BZ33">
+            <field name="name">Innergemeinschaftliche Erwerbe</field>
+            <field name="parent_id" ref="tax_code_BU"/>
+            <field name="code">070 BMG</field>
+        </record>        
+        
+        <record model="account.tax.code.template" id="tax_code_UZ35">
+            <field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
+            <field name="parent_id" ref="tax_code_UZ33"/>
+        </record>            
+        <record model="account.tax.code.template" id="tax_code_BZ35">
+            <field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
+            <field name="parent_id" ref="tax_code_BZ33"/>
+        </record>        
+        
+        <record model="account.tax.code.template" id="tax_code_891">
+            <field name="name">zum Steuersatz von 20 %</field>
+            <field name="parent_id" ref="tax_code_UZ35"/>
+            <field name="code">072 UST</field>
+        </record>
+        <record model="account.tax.code.template" id="tax_code_89">
+            <field name="name">zum Steuersatz von 20 %</field>
+            <field name="parent_id" ref="tax_code_BZ35"/>
+            <field name="code">072 BMG</field>
+        </record>
 
-		<record model="account.tax.code.template" id="tax_code_931">
-			<field name="name">zum Steuersatz von 10%</field>
-			<field name="parent_id" ref="tax_code_UZ35"/>
-			<field name="code">073 UST</field>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_93">
-			<field name="name">zum Steuersatz von 10%</field>
-			<field name="parent_id" ref="tax_code_BZ35"/>
-			<field name="code">073 BMG</field>
-		</record>		
-		
-		
-		
-		
-		<record model="account.tax.code.template" id="tax_code_BRV">
-			<field name="name">Rechnungen von anderen Unternehmern und innergemeinschaftliche Dreiecksgeschäfte</field>
-			<field name="parent_id" ref="tax_code_BV"/>
-		</record>
-		
-		<record model="account.tax.code.template" id="tax_code_BRV10">
-			<field name="name">zum Steuersatz von 10 %</field>
-			<field name="parent_id" ref="tax_code_BRV"/>
-		</record>
-		<record model="account.tax.code.template" id="tax_code_BRV20">
-			<field name="name">zum Steuersatz von 20 %</field>
-			<field name="parent_id" ref="tax_code_BRV"/>
-		</record>
+        <record model="account.tax.code.template" id="tax_code_931">
+            <field name="name">zum Steuersatz von 10%</field>
+            <field name="parent_id" ref="tax_code_UZ35"/>
+            <field name="code">073 UST</field>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_93">
+            <field name="name">zum Steuersatz von 10%</field>
+            <field name="parent_id" ref="tax_code_BZ35"/>
+            <field name="code">073 BMG</field>
+        </record>        
+        
+        
+        
+        
+        <record model="account.tax.code.template" id="tax_code_BRV">
+            <field name="name">Rechnungen von anderen Unternehmern und innergemeinschaftliche Dreiecksgeschäfte</field>
+            <field name="parent_id" ref="tax_code_BV"/>
+        </record>
+        
+        <record model="account.tax.code.template" id="tax_code_BRV10">
+            <field name="name">zum Steuersatz von 10 %</field>
+            <field name="parent_id" ref="tax_code_BRV"/>
+        </record>
+        <record model="account.tax.code.template" id="tax_code_BRV20">
+            <field name="name">zum Steuersatz von 20 %</field>
+            <field name="parent_id" ref="tax_code_BRV"/>
+        </record>
 
-		<record model="account.tax.code.template" id="tax_code_66">
-			<field name="name">20% Vorsteuerbeträge aus Rechnungen von anderen Unternehmern, aus Leistungen und aus innergemeinschaftlichen Dreiecksgeschäften</field>
-			<field name="parent_id" ref="tax_code_VST"/>
-		</record>
-		
-		<record model="account.tax.code.template" id="tax_code_661">
-			<field name="name">10% Vorsteuerbeträge aus Rechnungen von anderen Unternehmern, aus Leistungen und aus innergemeinschaftlichen Dreiecksgeschäften</field>
-			<field name="parent_id" ref="tax_code_VST"/>
-		</record>
+        <record model="account.tax.code.template" id="tax_code_66">
+            <field name="name">20% Vorsteuerbeträge aus Rechnungen von anderen Unternehmern, aus Leistungen und aus innergemeinschaftlichen Dreiecksgeschäften</field>
+            <field name="parent_id" ref="tax_code_VST"/>
+        </record>
+        
+        <record model="account.tax.code.template" id="tax_code_661">
+            <field name="name">10% Vorsteuerbeträge aus Rechnungen von anderen Unternehmern, aus Leistungen und aus innergemeinschaftlichen Dreiecksgeschäften</field>
+            <field name="parent_id" ref="tax_code_VST"/>
+        </record>
 
-		
-		<record model="account.tax.code.template" id="tax_code_BZ19">
-			<field name="name">Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben)</field>
-			<field name="parent_id" ref="tax_code_BU"/>
-		</record>		
-		
-		<record model="account.tax.code.template" id="tax_code_BZ20">
-			<field name="name">Steuerfreie Umsätze mit Vorsteuerabzug</field>
-			<field name="parent_id" ref="tax_code_BZ19"/>
-		</record>		
-		
-		<record model="account.tax.code.template" id="tax_code_43">
-			<field name="name">§ 6 Abs. 1 Z 1 iVm § 7 (Ausfuhrlieferungen)</field>
-			<field name="parent_id" ref="tax_code_BZ20"/>
-			<field name="code">011</field>
-		</record>
-		<record model="account.tax.code.template" id="tax_code_41">
-			<field name="name">Art. 6 Abs. 1 (Innergemeinschaftliche Lieferungen)</field>
-			<field name="parent_id" ref="tax_code_BZ20"/>
-			<field name="code">017</field>
-		</record>
-		
-		<record model="account.tax.code.template" id="tax_code_065">
-			<field name="name">Vorsteuer aus innergemeinschaftlichem Erwerb</field>
-			<field name="parent_id" ref="tax_code_U"/>
-			<field name="code">065</field>
-		</record>		
+        
+        <record model="account.tax.code.template" id="tax_code_BZ19">
+            <field name="name">Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben)</field>
+            <field name="parent_id" ref="tax_code_BU"/>
+        </record>        
+        
+        <record model="account.tax.code.template" id="tax_code_BZ20">
+            <field name="name">Steuerfreie Umsätze mit Vorsteuerabzug</field>
+            <field name="parent_id" ref="tax_code_BZ19"/>
+        </record>        
+        
+        <record model="account.tax.code.template" id="tax_code_43">
+            <field name="name">§ 6 Abs. 1 Z 1 iVm § 7 (Ausfuhrlieferungen)</field>
+            <field name="parent_id" ref="tax_code_BZ20"/>
+            <field name="code">011</field>
+        </record>
+        <record model="account.tax.code.template" id="tax_code_41">
+            <field name="name">Art. 6 Abs. 1 (Innergemeinschaftliche Lieferungen)</field>
+            <field name="parent_id" ref="tax_code_BZ20"/>
+            <field name="code">017</field>
+        </record>
+        
+        <record model="account.tax.code.template" id="tax_code_065">
+            <field name="name">Vorsteuer aus innergemeinschaftlichem Erwerb</field>
+            <field name="parent_id" ref="tax_code_U"/>
+            <field name="code">065</field>
+        </record>        
 
-	</data>
+    </data>
 </openerp>
diff --git a/addons/l10n_at/l10n_chart_at_wizard.xml b/addons/l10n_at/l10n_chart_at_wizard.xml
index f65a4d6d2df..b23d9be6cb5 100644
--- a/addons/l10n_at/l10n_chart_at_wizard.xml
+++ b/addons/l10n_at/l10n_chart_at_wizard.xml
@@ -1,12 +1,12 @@
 <openerp>
     <data>
 
-		<record id="config_call_account_template_at" model="ir.actions.todo">
-	        <field name="name">Generate Chart of Accounts from a Chart Template</field>
-	        <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
-	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
-	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
-	        <field name="type">automatic</field>
+        <record id="config_call_account_template_at" model="ir.actions.todo">
+            <field name="name">Generate Chart of Accounts from a Chart Template</field>
+            <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
+    This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
+            <field name="action_id" ref="account.action_wizard_multi_chart"/>
+            <field name="type">automatic</field>
         </record>
 
     </data>
diff --git a/addons/l10n_be/account_pcmn_belgium.xml b/addons/l10n_be/account_pcmn_belgium.xml
index 42001fc5a36..0d7c275e621 100644
--- a/addons/l10n_be/account_pcmn_belgium.xml
+++ b/addons/l10n_be/account_pcmn_belgium.xml
@@ -1254,7 +1254,7 @@
             <field ref="a222" name="parent_id"/>
         </record>
         <record id="a22280" model="account.account.template">
-            <field name="name">Sur bâtiments industriels	</field>
+            <field name="name">Sur bâtiments industriels</field>
             <field name="code">22280</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_asset"/>
@@ -3903,28 +3903,28 @@
         <record id="a4550" model="account.account.template">
             <field name="name">Administrateurs, gérants et commissaires</field>
             <field name="code">4550</field>
-            <field name="type">other</field>
+            <field name="type">payable</field>
             <field name="user_type" ref="account.data_account_type_payable"/>
             <field ref="a455" name="parent_id"/>
         </record>
         <record id="a4551" model="account.account.template">
             <field name="name">Direction</field>
             <field name="code">4551</field>
-            <field name="type">other</field>
+            <field name="type">payable</field>
             <field name="user_type" ref="account.data_account_type_payable"/>
             <field ref="a455" name="parent_id"/>
         </record>
         <record id="a4552" model="account.account.template">
             <field name="name">Employés</field>
             <field name="code">4552</field>
-            <field name="type">other</field>
+            <field name="type">payable</field>
             <field name="user_type" ref="account.data_account_type_payable"/>
             <field ref="a455" name="parent_id"/>
         </record>
         <record id="a4553" model="account.account.template">
             <field name="name">Ouvriers</field>
             <field name="code">4553</field>
-            <field name="type">other</field>
+            <field name="type">payable</field>
             <field name="user_type" ref="account.data_account_type_payable"/>
             <field ref="a455" name="parent_id"/>
         </record>
diff --git a/addons/l10n_be/l10n_be_sequence.xml b/addons/l10n_be/l10n_be_sequence.xml
index 5c6d66d6a2c..1c11d5b48af 100644
--- a/addons/l10n_be/l10n_be_sequence.xml
+++ b/addons/l10n_be/l10n_be_sequence.xml
@@ -1,20 +1,20 @@
 <?xml version="1.0"?>
 <openerp>
-	<data>
+    <data>
 
 
         <!--
-	Sequences for declarantnum will be used in wizard for "Listing of VAT Customers"..in creating xml file
+    Sequences for declarantnum will be used in wizard for "Listing of VAT Customers"..in creating xml file
         -->
-	<record model="ir.sequence.type" id="seq_type_declarantnum">
-		<field name="name">Declarantnum</field>
-		<field name="code">declarantnum</field>
-	</record>
-	<record model="ir.sequence" id="seq_declarantnum">
-		<field name="name">Declarantnum</field>
-		<field name="code">declarantnum</field>
-		<field name="padding">5</field>
-	</record>
+    <record model="ir.sequence.type" id="seq_type_declarantnum">
+        <field name="name">Declarantnum</field>
+        <field name="code">declarantnum</field>
+    </record>
+    <record model="ir.sequence" id="seq_declarantnum">
+        <field name="name">Declarantnum</field>
+        <field name="code">declarantnum</field>
+        <field name="padding">5</field>
+    </record>
 
-	</data>
+    </data>
 </openerp>
diff --git a/addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml b/addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml
index 9b3a48725b9..357dc78c9d7 100644
--- a/addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml
+++ b/addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml
@@ -9,8 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Periodical VAT Declaration" version="7.0">
                     <header>
-                        <button icon="gtk-execute"  name="create_xml" string="Create XML" type="object" default_focus="1" />
-                        <button special="cancel" string="Close" icon="gtk-cancel"/>
+                        <button name="create_xml" string="Create XML" type="object" default_focus="1" class="oe_highlight"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
                         <group string="Declare Periodical VAT">
@@ -35,9 +36,6 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Save xml" version="7.0">
-                    <header>
-                        <button special="cancel" string="Ok" icon="gtk-ok"/>
-                    </header>
                     <label string="Save the File with '.xml' extension."/>
                     <field name="name"/>
                     <field name="file_save" readonly="True" filename="name"/>
diff --git a/addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml b/addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml
index ad7ca50cdac..1c48bb53a77 100644
--- a/addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml
+++ b/addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml
@@ -6,17 +6,19 @@
       <field name="model">partner.vat</field>
       <field name="type">form</field>
       <field name="arch" type="xml">
-        <form string="Partner VAT Listing">
-          <label string="This wizard will create an XML file for VAT details and total invoiced amounts per partner." colspan="4"/>
+        <form string="Partner VAT Listing" version="7.0">
+          <header>
+            <button name="get_partner" string="View Customers" type="object"  class="oe_highlight"  />
+            or 
+            <button string="Cancel" class="oe_link" special="cancel" />
+          </header>
+          <group>
+            <label string="This wizard will create an XML file for VAT details and total invoiced amounts per partner." colspan="4"/>
+          </group>
           <newline/>
           <field name="year"/>
           <newline/>
           <field name="limit_amount"/>
-          <separator colspan="4"/>
-          <group colspan="4">
-            <button special="cancel" string="Cancel" icon="gtk-cancel"/>
-            <button colspan="1" name="get_partner" string="View Customers" type="object" icon="terp-partner"/>
-          </group>
         </form>
       </field>
     </record>
@@ -64,16 +66,16 @@
       <field name="type">form</field>
       <field name="priority" eval="1"/>
       <field name="arch" type="xml">
-        <form string="XML File has been Created.">
+        <form string="XML File has been Created." version="7.0">
+            <header>
+                <button name="print_vatlist" string="Print" type="object" class="oe_highlight"  />
+                or 
+                <button string="Cancel" class="oe_link" special="cancel" />
+            </header>
             <separator string="XML File has been Created." colspan="4"/>
             <label string="Save the File with '.xml' extension." colspan="4" nolabel="1"/>
             <field name="name"/><newline/>
             <field name="file_save"/>
-            <separator colspan="4"/>
-          <group colspan="4">
-            <button colspan="2" special="cancel" string="Close" icon="gtk-cancel"/>
-            <button colspan="2" name="print_vatlist" string="Print" type="object"  icon="gtk-print"/>
-          </group>
         </form>
       </field>
     </record>
diff --git a/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml b/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml
index c851fa0e559..d4bcd756922 100644
--- a/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml
+++ b/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml
@@ -9,11 +9,14 @@
             <field name="arch" type="xml">
                 <form string="Partner VAT intra" version="7.0">
                     <header>
-                        <button name="create_xml" string="Create _XML" type="object" icon="gtk-execute"/>
-                        <button name="preview" string="_Preview" type="object" icon="gtk-print"/>
-                        <button special="cancel" string="_Close" icon="gtk-cancel"/>
+                        <button name="create_xml" string="Create _XML" type="object" class="oe_highlight"/>
+                        <button name="preview" string="_Preview" type="object" class="oe_highlight" />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
-                    <separator string="Intracom VAT Declaration"/>
+                    <group>
+                        <separator string="Intracom VAT Declaration"/>
+                    </group>   
                     <notebook colspan="4">
                         <page string="General Information">
                             <group>
@@ -40,9 +43,6 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Save XML" version="7.0">
-                    <header>
-                        <button special="cancel" string="Close" icon="gtk-cancel" colspan="4"/>
-                    </header>
                     <separator string="Note: "/>
                     <label string="Save the File with '.xml' extension."/>
                     <field name="name"/>
diff --git a/addons/l10n_be_hr_payroll/data/hr.salary.rule.csv b/addons/l10n_be_hr_payroll/data/hr.salary.rule.csv
index a0c54755892..84574055c1b 100644
--- a/addons/l10n_be_hr_payroll/data/hr.salary.rule.csv
+++ b/addons/l10n_be_hr_payroll/data/hr.salary.rule.csv
@@ -1,1434 +1,1434 @@
-"id","amount_select","condition_range_min","condition_range_max","amount_percentage","amount_fix","name","category_id","sequence","code","parent_rule_id/id","condition_select","condition_range","amount_percentage_base"
-1,"fix",0,480,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-2,"fix",480,495,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-3,"fix",495,510,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-4,"fix",510,525,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-5,"fix",525,540,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-6,"fix",540,555,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-7,"fix",555,570,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-8,"fix",570,585,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-9,"fix",585,600,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-10,"fix",600,615,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-11,"fix",615,630,,-1.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-12,"fix",630,645,,-5.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-13,"fix",645,660,,-8.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-14,"fix",660,675,,-12.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-15,"fix",675,690,,-16.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-16,"fix",690,705,,-19.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-17,"fix",705,720,,-23.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-18,"fix",720,735,,-26.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-19,"fix",735,750,,-30.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-20,"fix",750,765,,-34.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-21,"fix",765,780,,-37.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-22,"fix",780,795,,-41.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-23,"fix",795,810,,-44.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-24,"fix",810,825,,-48.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-25,"fix",825,840,,-52.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-26,"fix",840,855,,-55.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-27,"fix",855,870,,-60.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-28,"fix",870,885,,-64.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-29,"fix",885,900,,-68.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-30,"fix",900,915,,-73.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-31,"fix",915,930,,-78.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-32,"fix",930,945,,-82.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-33,"fix",945,960,,-87.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-34,"fix",960,975,,-91.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-35,"fix",975,990,,-96.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-36,"fix",990,1005,,-100.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-37,"fix",1005,1020,,-105.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-38,"fix",1020,1035,,-110.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-39,"fix",1035,1050,,-114.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-40,"fix",1050,1065,,-119.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-41,"fix",1065,1080,,-123.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-42,"fix",1080,1095,,-128.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-43,"fix",1095,1110,,-133.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-44,"fix",1110,1125,,-139.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-45,"fix",1125,1140,,-145.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-46,"fix",1140,1155,,-151.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-47,"fix",1155,1170,,-157.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-48,"fix",1170,1185,,-163.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-49,"fix",1185,1200,,-169.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-50,"fix",1200,1215,,-175.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-51,"fix",1215,1230,,-181.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-52,"fix",1230,1245,,-188.03,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-53,"fix",1245,1260,,-194.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-54,"fix",1260,1275,,-200.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-55,"fix",1275,1290,,-206.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-56,"fix",1290,1305,,-212.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-57,"fix",1305,1320,,-218.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-58,"fix",1320,1335,,-224.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-59,"fix",1335,1350,,-230.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-60,"fix",1350,1365,,-236.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-61,"fix",1365,1380,,-242.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-62,"fix",1380,1395,,-249.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-63,"fix",1395,1410,,-255.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-64,"fix",1410,1425,,-261.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-65,"fix",1425,1440,,-267.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-66,"fix",1440,1455,,-273.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-67,"fix",1455,1470,,-279.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-68,"fix",1470,1485,,-285.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-69,"fix",1485,1500,,-291.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-70,"fix",1500,1515,,-298.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-71,"fix",1515,1530,,-304.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-72,"fix",1530,1545,,-310.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-73,"fix",1545,1560,,-317.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-74,"fix",1560,1575,,-324.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-75,"fix",1575,1590,,-331.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-76,"fix",1590,1605,,-338.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-77,"fix",1605,1620,,-345.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-78,"fix",1620,1635,,-352.95,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-79,"fix",1635,1650,,-359.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-80,"fix",1650,1665,,-366.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-81,"fix",1665,1680,,-373.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-82,"fix",1680,1695,,-380.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-83,"fix",1695,1710,,-387.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-84,"fix",1710,1725,,-394.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-85,"fix",1725,1740,,-401.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-86,"fix",1740,1755,,-409,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-87,"fix",1755,1770,,-416,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-88,"fix",1770,1785,,-423.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-89,"fix",1785,1800,,-430.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-90,"fix",1800,1815,,-437.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-91,"fix",1815,1830,,-444.03,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-92,"fix",1830,1845,,-451.03,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-93,"fix",1845,1860,,-458.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-94,"fix",1860,1875,,-465.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-95,"fix",1875,1890,,-472.05,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-96,"fix",1890,1905,,-479.05,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-97,"fix",1905,1920,,-486.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-98,"fix",1920,1935,,-493.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-99,"fix",1935,1950,,-500.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-100,"fix",1950,1965,,-507.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-101,"fix",1965,1980,,-514.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-102,"fix",1980,1995,,-521.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-103,"fix",1995,2010,,-528.1,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-104,"fix",2010,2025,,-535.1,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-105,"fix",2025,2040,,-542.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-106,"fix",2040,2055,,-549.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-107,"fix",2055,2070,,-556.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-108,"fix",2070,2085,,-563.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-109,"fix",2085,2100,,-570.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-110,"fix",2100,2115,,-577.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-111,"fix",2115,2130,,-584.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-112,"fix",2130,2145,,-591.15,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-113,"fix",2145,2160,,-598.15,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-114,"fix",2160,2175,,-605.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-115,"fix",2175,2190,,-612.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-116,"fix",2190,2205,,-619.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-117,"fix",2205,2220,,-626.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-118,"fix",2220,2235,,-633.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-119,"fix",2235,2250,,-640.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-120,"fix",2250,2265,,-647.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-121,"fix",2265,2280,,-654.2,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-122,"fix",2280,2295,,-661.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-123,"fix",2295,2310,,-668.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-124,"fix",2310,2325,,-675.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-125,"fix",2325,2340,,-682.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-126,"fix",2340,2355,,-689.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-127,"fix",2355,2370,,-696.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-128,"fix",2370,2385,,-703.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-129,"fix",2385,2400,,-710.25,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-130,"fix",2400,2415,,-717.25,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-131,"fix",2415,2430,,-724.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-132,"fix",2430,2445,,-731.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-133,"fix",2445,2460,,-738.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-134,"fix",2460,2475,,-745.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-135,"fix",2475,2490,,-752.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-136,"fix",2490,2505,,-759.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-137,"fix",2505,2520,,-766.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-138,"fix",2520,2535,,-773.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-139,"fix",2535,2550,,-780.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-140,"fix",2550,2565,,-787.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-141,"fix",2565,2580,,-794.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-142,"fix",2580,2595,,-801.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-143,"fix",2595,2610,,-808.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-144,"fix",2610,2625,,-815.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-145,"fix",2625,2640,,-822.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-146,"fix",2640,2655,,-829.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-147,"fix",2655,2670,,-836.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-148,"fix",2670,2685,,-843.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-149,"fix",2685,2700,,-850.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-150,"fix",2700,2715,,-857.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-151,"fix",2715,2730,,-864.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-152,"fix",2730,2745,,-871.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-153,"fix",2745,2760,,-878.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-154,"fix",2760,2775,,-885.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-155,"fix",2775,2790,,-892.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-156,"fix",2790,2805,,-899.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-157,"fix",2805,2820,,-906.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-158,"fix",2820,2835,,-913.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-159,"fix",2835,2850,,-920.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-160,"fix",2850,2865,,-927.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-161,"fix",2865,2880,,-934.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-162,"fix",2880,2895,,-941.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-163,"fix",2895,2910,,-948.45,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-164,"fix",2910,2925,,-955.45,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-165,"fix",2925,2940,,-962.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-166,"fix",2940,2955,,-969.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-167,"fix",2955,2970,,-976.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-168,"fix",2970,2985,,-983.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-169,"fix",2985,3000,,-990.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-170,"fix",3000,3015,,-997.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-171,"fix",3015,3030,,-1004.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-172,"fix",3030,3045,,-1011.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-173,"fix",3045,3060,,-1018.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-174,"fix",3060,3075,,-1025.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-175,"fix",3075,3090,,-1032.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-176,"fix",3090,3105,,-1039.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-177,"fix",3105,3120,,-1046.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-178,"fix",3120,3135,,-1053.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-179,"fix",3135,3150,,-1060.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-180,"fix",3150,3165,,-1067.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-181,"fix",3165,3180,,-1074.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-182,"fix",3180,3195,,-1081.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-183,"fix",3195,3210,,-1089.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-184,"fix",3210,3225,,-1097.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-185,"fix",3225,3240,,-1105.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-186,"fix",3240,3255,,-1113.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-187,"fix",3255,3270,,-1120.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-188,"fix",3270,3285,,-1128.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-189,"fix",3285,3300,,-1136.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-190,"fix",3300,3315,,-1144.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-191,"fix",3315,3330,,-1152.05,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-192,"fix",3330,3345,,-1159.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-193,"fix",3345,3360,,-1167.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-194,"fix",3360,3375,,-1175.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-195,"fix",3375,3390,,-1183.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-196,"fix",3390,3405,,-1190.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-197,"fix",3405,3420,,-1198.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-198,"fix",3420,3435,,-1206.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-199,"fix",3435,3450,,-1214.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-200,"fix",3450,3465,,-1222.1,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-201,"fix",3465,3480,,-1229.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-202,"fix",3480,3495,,-1237.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-203,"fix",3495,3510,,-1245.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-204,"fix",3510,3525,,-1253.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-205,"fix",3525,3540,,-1261.03,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-206,"fix",3540,3555,,-1268.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-207,"fix",3555,3570,,-1276.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-208,"fix",3570,3585,,-1284.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-209,"fix",3585,3600,,-1292.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-210,"fix",3600,3615,,-1299.95,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-211,"fix",3615,3630,,-1307.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-212,"fix",3630,3645,,-1315.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-213,"fix",3645,3660,,-1323.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-214,"fix",3660,3675,,-1331.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-215,"fix",3675,3690,,-1338.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-216,"fix",3690,3705,,-1346.65,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-217,"fix",3705,3720,,-1354.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-218,"fix",3720,3735,,-1362.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-219,"fix",3735,3750,,-1370.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-220,"fix",3750,3765,,-1377.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-221,"fix",3765,3780,,-1385.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-222,"fix",3780,3795,,-1393.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-223,"fix",3795,3810,,-1401.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-224,"fix",3810,3825,,-1408.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-225,"fix",3825,3840,,-1416.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-226,"fix",3840,3855,,-1424.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-227,"fix",3855,3870,,-1432.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-228,"fix",3870,3885,,-1440.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-229,"fix",3885,3900,,-1447.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-230,"fix",3900,3915,,-1455.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-231,"fix",3915,3930,,-1463.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-232,"fix",3930,3945,,-1471.2,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-233,"fix",3945,3960,,-1478.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-234,"fix",3960,3975,,-1486.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-235,"fix",3975,3990,,-1494.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-236,"fix",3990,4005,,-1502.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-237,"fix",4005,4020,,-1510.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-238,"fix",4020,4035,,-1517.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-239,"fix",4035,4050,,-1525.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-240,"fix",4050,4065,,-1533.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-241,"fix",4065,4080,,-1541.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-242,"fix",4080,4095,,-1549.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-243,"fix",4095,4110,,-1556.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-244,"fix",4110,4125,,-1564.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-245,"fix",4125,4140,,-1572.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-246,"fix",4140,4155,,-1580.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-247,"fix",4155,4170,,-1587.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-248,"fix",4170,4185,,-1595.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-249,"fix",4185,4200,,-1603.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-250,"fix",4200,4215,,-1611.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-251,"fix",4215,4230,,-1619.1,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-252,"fix",4230,4245,,-1626.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-253,"fix",4245,4260,,-1634.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-254,"fix",4260,4275,,-1642.45,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-255,"fix",4275,4290,,-1650.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-256,"fix",4290,4305,,-1658.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-257,"fix",4305,4320,,-1665.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-258,"fix",4320,4335,,-1673.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-259,"fix",4335,4350,,-1681.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-260,"fix",4350,4365,,-1689.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-261,"fix",4365,4380,,-1696.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-262,"fix",4380,4395,,-1704.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-263,"fix",4395,4410,,-1712.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-264,"fix",4410,4425,,-1720.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-265,"fix",4425,4440,,-1728.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-266,"fix",4440,4455,,-1735.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-267,"fix",4455,4470,,-1743.65,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-268,"fix",4470,4485,,-1751.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-269,"fix",4485,4500,,-1759.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-270,"fix",4500,4515,,-1767,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-271,"fix",4515,4530,,-1774.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-272,"fix",4530,4545,,-1782.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-273,"fix",4545,4560,,-1790.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-274,"fix",4560,4575,,-1798.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-275,"fix",4575,4590,,-1805.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-276,"fix",4590,4605,,-1813.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-277,"fix",4605,4620,,-1821.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-278,"fix",4620,4635,,-1829.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-279,"fix",4635,4650,,-1837.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-280,"fix",4650,4665,,-1844.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-281,"fix",4665,4680,,-1852.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-282,"fix",4680,4695,,-1860.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-283,"fix",4695,4710,,-1868.2,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-284,"fix",4710,4725,,-1875.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-285,"fix",4725,4740,,-1883.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-286,"fix",4740,4755,,-1891.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-287,"fix",4755,4770,,-1899.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-288,"fix",4770,4785,,-1907.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-289,"fix",4785,4800,,-1914.9,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-290,"fix",4800,4815,,-1922.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-291,"fix",4815,4830,,-1930.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-292,"fix",4830,4845,,-1938.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-293,"fix",4845,4860,,-1946.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-294,"fix",4860,4875,,-1953.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-295,"fix",4875,4890,,-1961.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-296,"fix",4890,4905,,-1969.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-297,"fix",4905,4920,,-1977.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-298,"fix",4920,4935,,-1984.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-299,"fix",4935,4950,,-1992.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-300,"fix",4950,4965,,-2000.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-301,"fix",4965,4980,,-2008.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-302,"fix",4980,4995,,-2016.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-303,"fix",4995,5010,,-2024.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-304,"fix",5010,5025,,-2032.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-305,"fix",5025,5040,,-2040.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-306,"fix",5040,5055,,-2048.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-307,"fix",5055,5070,,-2056.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-308,"fix",5070,5085,,-2064.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-309,"fix",5085,5100,,-2072.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-310,"fix",5100,5115,,-2080.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-311,"fix",5115,5130,,-2088.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-312,"fix",5130,5145,,-2096.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-313,"fix",5145,5160,,-2104.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-314,"fix",5160,5175,,-2112.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-315,"fix",5175,5190,,-2120.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-316,"fix",5190,5205,,-2128.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-317,"fix",5205,5220,,-2136.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-318,"fix",5220,5235,,-2144.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-319,"fix",5235,5250,,-2152.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-320,"fix",5250,5265,,-2160.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-321,"fix",5265,5280,,-2168.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-322,"fix",5280,5295,,-2176.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-323,"fix",5295,5310,,-2184.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-324,"fix",5310,5325,,-2192.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-325,"fix",5325,5340,,-2200.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-326,"fix",5340,5355,,-2208.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-327,"fix",5355,5370,,-2216.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-328,"fix",5370,5385,,-2224.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-329,"fix",5385,5400,,-2232.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-330,"fix",5400,5415,,-2240.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-331,"fix",5415,5430,,-2248.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-332,"fix",5430,5445,,-2256.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-333,"fix",5445,5460,,-2264.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-334,"fix",5460,5475,,-2272.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-335,"fix",5475,5490,,-2280.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-336,"fix",5490,5505,,-2288.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-337,"fix",5505,5520,,-2297.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-338,"fix",5520,5535,,-2305.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-339,"fix",5535,5550,,-2313.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-340,"fix",5550,5565,,-2321.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-341,"fix",5565,5580,,-2329.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-342,"fix",5580,5595,,-2337.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-343,"fix",5595,5610,,-2345.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-344,"fix",5610,5625,,-2353.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-345,"fix",5625,5640,,-2361.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-346,"fix",5640,5655,,-2369.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-347,"fix",5655,5670,,-2377.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-348,"fix",5670,5685,,-2385.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-349,"fix",5685,5700,,-2393.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-350,"fix",5700,5715,,-2401.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-351,"fix",5715,5730,,-2409.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-352,"fix",5730,5745,,-2417.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-353,"fix",5745,5760,,-2425.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-354,"fix",5760,5775,,-2433.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-355,"fix",5775,5790,,-2441.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-356,"fix",5790,5805,,-2449.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-357,"fix",5805,5820,,-2457.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-358,"fix",5820,5835,,-2465.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-359,"fix",5835,5850,,-2473.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-360,"fix",5850,5865,,-2481.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-361,"fix",5865,5880,,-2489.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-362,"fix",5880,5895,,-2497.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-363,"fix",5895,5910,,-2505.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-364,"fix",5910,5925,,-2513.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-365,"fix",5925,5940,,-2521.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-366,"fix",5940,5955,,-2529.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-367,"fix",5955,5970,,-2537.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-368,"fix",5970,5985,,-2545.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-369,"fix",5985,6000,,-2553.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-370,"fix",6000,6015,,-2561.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-371,"fix",6015,6030,,-2569.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-372,"fix",6030,6045,,-2577.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-373,"fix",6045,6060,,-2585.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-374,"fix",6060,6075,,-2593.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-375,"fix",6075,6090,,-2601.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-376,"fix",6090,6105,,-2609.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-377,"fix",6105,6120,,-2618.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-378,"fix",6120,6135,,-2626.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-379,"fix",6135,6150,,-2634.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-380,"fix",6150,6165,,-2642.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-381,"fix",6165,6180,,-2650.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-382,"fix",6180,6195,,-2658.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-383,"fix",6195,6210,,-2666.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-384,"fix",6210,6225,,-2674.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-385,"fix",6225,6240,,-2682.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-386,"fix",6240,6255,,-2690.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-387,"fix",6255,6270,,-2698.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-388,"fix",6270,6285,,-2706.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-389,"fix",6285,6300,,-2714.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-390,"fix",6300,6315,,-2722.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-391,"fix",6315,6330,,-2730.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-392,"fix",6330,6345,,-2738.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-393,"fix",6345,6360,,-2746.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-394,"fix",6360,6375,,-2754.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-395,"fix",6375,6390,,-2762.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-396,"fix",6390,6405,,-2770.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-397,"fix",6405,6420,,-2778.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-398,"fix",6420,6435,,-2786.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-399,"fix",6435,6450,,-2794.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-400,"fix",6450,6465,,-2802.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-401,"fix",6465,6480,,-2810.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-402,"fix",6480,6495,,-2818.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-403,"fix",6495,6510,,-2826.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-404,"fix",6510,6525,,-2834.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-405,"fix",6525,6540,,-2842.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-406,"fix",6540,6555,,-2850.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-407,"fix",6555,6570,,-2858.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-408,"fix",6570,6585,,-2866.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-409,"fix",6585,6600,,-2874.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-410,"fix",6600,6615,,-2882.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-411,"fix",6615,6630,,-2890.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-412,"fix",6630,6645,,-2898.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-413,"fix",6645,6660,,-2906.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-414,"fix",6660,6675,,-2914.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-415,"fix",6675,6690,,-2922.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-416,"fix",6690,6705,,-2930.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-417,"fix",6705,6720,,-2939.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-418,"fix",6720,6735,,-2947.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-419,"fix",6735,6750,,-2955.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-420,"fix",6750,6765,,-2963.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-421,"fix",6765,6780,,-2971.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-422,"fix",6780,6795,,-2979.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-423,"fix",6795,6810,,-2987.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-424,"fix",6810,6825,,-2995.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-425,"fix",6825,6840,,-3003.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-426,"fix",6840,6855,,-3011.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-427,"fix",6855,6870,,-3019.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-428,"fix",6870,6885,,-3027.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-429,"fix",6885,6900,,-3035.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-430,"fix",6900,6915,,-3043.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-431,"fix",6915,6930,,-3051.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-432,"fix",6930,6945,,-3059.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-433,"fix",6945,6960,,-3067.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-434,"fix",6960,6975,,-3075.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-435,"fix",6975,6990,,-3083.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-436,"fix",6990,7005,,-3091.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-437,"fix",7005,7020,,-3099.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-438,"fix",7020,7035,,-3107.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-439,"fix",7035,7050,,-3115.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-440,"fix",7050,7065,,-3123.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-441,"fix",7065,7080,,-3131.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-442,"fix",7080,7095,,-3139.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-443,"fix",7095,7110,,-3147.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-444,"fix",7110,7125,,-3155.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-445,"fix",7125,7140,,-3163.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-446,"fix",7140,7155,,-3171.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-447,"fix",7155,7170,,-3179.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-448,"fix",7170,7185,,-3187.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-449,"fix",7185,7200,,-3195.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-450,"fix",7200,7215,,-3203.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-451,"fix",7215,7230,,-3211.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-452,"fix",7230,7245,,-3219.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-453,"fix",7245,7260,,-3227.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-454,"fix",7260,7275,,-3235.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-455,"fix",7275,7290,,-3243.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-456,"fix",7290,7305,,-3251.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-457,"fix",7305,7320,,-3260.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-458,"fix",7320,7335,,-3268.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-459,"fix",7335,7350,,-3276.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-460,"fix",7350,7365,,-3284.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-461,"fix",7365,7380,,-3292.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-462,"fix",7380,7395,,-3300.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-463,"fix",7395,7410,,-3308.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-464,"fix",7410,7425,,-3316.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-465,"fix",7425,7440,,-3324.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-466,"fix",7440,7455,,-3332.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-467,"fix",7455,7470,,-3340.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-468,"fix",7470,7485,,-3348.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-469,"fix",7485,7500,,-3356.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-470,"fix",7500,7500,,-3364.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-,,,,,,,,,,,,,
-471,"fix",0,960,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-472,"fix",960,975,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-473,"fix",975,990,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-474,"fix",990,1005,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-475,"fix",1005,1020,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-476,"fix",1020,1035,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-477,"fix",1035,1050,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-478,"fix",1050,1065,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-479,"fix",1065,1080,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-480,"fix",1080,1095,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-481,"fix",1095,1110,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-482,"fix",1110,1125,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-483,"fix",1125,1140,,-3.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-484,"fix",1140,1155,,-7.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-485,"fix",1155,1170,,-11.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-486,"fix",1170,1185,,-15.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-487,"fix",1185,1200,,-20.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-488,"fix",1200,1215,,-24.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-489,"fix",1215,1230,,-28.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-490,"fix",1230,1245,,-33.05,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-491,"fix",1245,1260,,-37.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-492,"fix",1260,1275,,-41.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-493,"fix",1275,1290,,-46.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-494,"fix",1290,1305,,-50.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-495,"fix",1305,1320,,-54.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-496,"fix",1320,1335,,-59.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-497,"fix",1335,1350,,-63.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-498,"fix",1350,1365,,-67.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-499,"fix",1365,1380,,-72.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-500,"fix",1380,1395,,-76.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-501,"fix",1395,1410,,-80.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-502,"fix",1410,1425,,-85.2,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-503,"fix",1425,1440,,-89.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-504,"fix",1440,1455,,-93.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-505,"fix",1455,1470,,-98.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-506,"fix",1470,1485,,-102.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-507,"fix",1485,1500,,-107.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-508,"fix",1500,1515,,-111.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-509,"fix",1515,1530,,-116.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-510,"fix",1530,1545,,-122.25,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-511,"fix",1545,1560,,-127.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-512,"fix",1560,1575,,-133.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-513,"fix",1575,1590,,-138.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-514,"fix",1590,1605,,-144.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-515,"fix",1605,1620,,-149.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-516,"fix",1620,1635,,-155.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-517,"fix",1635,1650,,-160.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-518,"fix",1650,1665,,-166.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-519,"fix",1665,1680,,-171.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-520,"fix",1680,1695,,-177.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-521,"fix",1695,1710,,-183.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-522,"fix",1710,1725,,-188.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-523,"fix",1725,1740,,-194.1,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-524,"fix",1740,1755,,-199.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-525,"fix",1755,1770,,-205.15,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-526,"fix",1770,1785,,-210.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-527,"fix",1785,1800,,-216.2,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-528,"fix",1800,1815,,-221.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-529,"fix",1815,1830,,-227.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-530,"fix",1830,1845,,-232.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-531,"fix",1845,1860,,-238.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-532,"fix",1860,1875,,-243.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-533,"fix",1875,1890,,-249.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-534,"fix",1890,1905,,-254.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-535,"fix",1905,1920,,-260.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-536,"fix",1920,1935,,-265.95,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-537,"fix",1935,1950,,-271.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-538,"fix",1950,1965,,-277,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-539,"fix",1965,1980,,-282.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-540,"fix",1980,1995,,-288.05,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-541,"fix",1995,2010,,-293.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-542,"fix",2010,2025,,-299.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-543,"fix",2025,2040,,-304.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-544,"fix",2040,2055,,-310.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-545,"fix",2055,2070,,-315.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-546,"fix",2070,2085,,-321.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-547,"fix",2085,2100,,-326.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-548,"fix",2100,2115,,-332.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-549,"fix",2115,2130,,-338.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-550,"fix",2130,2145,,-344.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-551,"fix",2145,2160,,-350.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-552,"fix",2160,2175,,-356.25,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-553,"fix",2175,2190,,-362.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-554,"fix",2190,2205,,-368.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-555,"fix",2205,2220,,-374.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-556,"fix",2220,2235,,-380.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-557,"fix",2235,2250,,-386.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-558,"fix",2250,2265,,-392.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-559,"fix",2265,2280,,-398.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-560,"fix",2280,2295,,-404.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-561,"fix",2295,2310,,-410.9,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-562,"fix",2310,2325,,-416.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-563,"fix",2325,2340,,-423.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-564,"fix",2340,2355,,-429.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-565,"fix",2355,2370,,-435.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-566,"fix",2370,2385,,-441.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-567,"fix",2385,2400,,-447.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-568,"fix",2400,2415,,-453.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-569,"fix",2415,2430,,-459.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-570,"fix",2430,2445,,-465.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-571,"fix",2445,2460,,-471.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-572,"fix",2460,2475,,-477.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-573,"fix",2475,2490,,-483.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-574,"fix",2490,2505,,-490.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-575,"fix",2505,2520,,-496.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-576,"fix",2520,2535,,-502.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-577,"fix",2535,2550,,-509.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-578,"fix",2550,2565,,-515.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-579,"fix",2565,2580,,-521.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-580,"fix",2580,2595,,-528,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-581,"fix",2595,2610,,-534.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-582,"fix",2610,2625,,-540.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-583,"fix",2625,2640,,-546.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-584,"fix",2640,2655,,-553.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-585,"fix",2655,2670,,-559.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-586,"fix",2670,2685,,-565.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-587,"fix",2685,2700,,-572.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-588,"fix",2700,2715,,-578.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-589,"fix",2715,2730,,-584.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-590,"fix",2730,2745,,-591.05,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-591,"fix",2745,2760,,-597.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-592,"fix",2760,2775,,-603.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-593,"fix",2775,2790,,-609.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-594,"fix",2790,2805,,-616.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-595,"fix",2805,2820,,-622.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-596,"fix",2820,2835,,-628.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-597,"fix",2835,2850,,-635.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-598,"fix",2850,2865,,-641.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-599,"fix",2865,2880,,-647.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-600,"fix",2880,2895,,-654.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-601,"fix",2895,2910,,-661.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-602,"fix",2910,2925,,-668.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-603,"fix",2925,2940,,-675.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-604,"fix",2940,2955,,-682.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-605,"fix",2955,2970,,-689.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-606,"fix",2970,2985,,-696.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-607,"fix",2985,3000,,-703.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-608,"fix",3000,3015,,-710.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-609,"fix",3015,3030,,-717.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-610,"fix",3030,3045,,-724.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-611,"fix",3045,3060,,-731.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-612,"fix",3060,3075,,-738.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-613,"fix",3075,3090,,-745.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-614,"fix",3090,3105,,-752.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-615,"fix",3105,3120,,-759.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-616,"fix",3120,3135,,-766.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-617,"fix",3135,3150,,-773.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-618,"fix",3150,3165,,-780.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-619,"fix",3165,3180,,-787.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-620,"fix",3180,3195,,-794.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-621,"fix",3195,3210,,-801.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-622,"fix",3210,3225,,-808.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-623,"fix",3225,3240,,-815.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-624,"fix",3240,3255,,-822.6,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-625,"fix",3255,3270,,-829.6,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-626,"fix",3270,3285,,-836.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-627,"fix",3285,3300,,-843.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-628,"fix",3300,3315,,-850.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-629,"fix",3315,3330,,-857.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-630,"fix",3330,3345,,-864.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-631,"fix",3345,3360,,-871.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-632,"fix",3360,3375,,-878.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-633,"fix",3375,3390,,-885.65,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-634,"fix",3390,3405,,-892.65,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-635,"fix",3405,3420,,-899.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-636,"fix",3420,3435,,-906.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-637,"fix",3435,3450,,-913.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-638,"fix",3450,3465,,-920.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-639,"fix",3465,3480,,-927.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-640,"fix",3480,3495,,-934.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-641,"fix",3495,3510,,-941.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-642,"fix",3510,3525,,-948.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-643,"fix",3525,3540,,-955.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-644,"fix",3540,3555,,-962.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-645,"fix",3555,3570,,-969.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-646,"fix",3570,3585,,-976.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-647,"fix",3585,3600,,-983.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-648,"fix",3600,3615,,-990.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-649,"fix",3615,3630,,-997.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-650,"fix",3630,3645,,-1004.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-651,"fix",3645,3660,,-1011.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-652,"fix",3660,3675,,-1018.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-653,"fix",3675,3690,,-1025.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-654,"fix",3690,3705,,-1032.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-655,"fix",3705,3720,,-1039.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-656,"fix",3720,3735,,-1046.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-657,"fix",3735,3750,,-1053.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-658,"fix",3750,3765,,-1060.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-659,"fix",3765,3780,,-1067.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-660,"fix",3780,3795,,-1074.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-661,"fix",3795,3810,,-1081.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-662,"fix",3810,3825,,-1088.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-663,"fix",3825,3840,,-1095.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-664,"fix",3840,3855,,-1102.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-665,"fix",3855,3870,,-1109.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-666,"fix",3870,3885,,-1116.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-667,"fix",3885,3900,,-1123.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-668,"fix",3900,3915,,-1130.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-669,"fix",3915,3930,,-1137.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-670,"fix",3930,3945,,-1144.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-671,"fix",3945,3960,,-1151.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-672,"fix",3960,3975,,-1158.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-673,"fix",3975,3990,,-1165.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-674,"fix",3990,4005,,-1173.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-675,"fix",4005,4020,,-1180.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-676,"fix",4020,4035,,-1188.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-677,"fix",4035,4050,,-1196.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-678,"fix",4050,4065,,-1204.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-679,"fix",4065,4080,,-1212.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-680,"fix",4080,4095,,-1219.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-681,"fix",4095,4110,,-1227.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-682,"fix",4110,4125,,-1235.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-683,"fix",4125,4140,,-1243.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-684,"fix",4140,4155,,-1250.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-685,"fix",4155,4170,,-1258.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-686,"fix",4170,4185,,-1266.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-687,"fix",4185,4200,,-1274.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-688,"fix",4200,4215,,-1282.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-689,"fix",4215,4230,,-1289.9,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-690,"fix",4230,4245,,-1297.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-691,"fix",4245,4260,,-1305.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-692,"fix",4260,4275,,-1313.25,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-693,"fix",4275,4290,,-1321.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-694,"fix",4290,4305,,-1328.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-695,"fix",4305,4320,,-1336.6,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-696,"fix",4320,4335,,-1344.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-697,"fix",4335,4350,,-1352.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-698,"fix",4350,4365,,-1359.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-699,"fix",4365,4380,,-1367.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-700,"fix",4380,4395,,-1375.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-701,"fix",4395,4410,,-1383.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-702,"fix",4410,4425,,-1391.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-703,"fix",4425,4440,,-1398.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-704,"fix",4440,4455,,-1406.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-705,"fix",4455,4470,,-1414.45,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-706,"fix",4470,4485,,-1422.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-707,"fix",4485,4500,,-1430.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-708,"fix",4500,4515,,-1437.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-709,"fix",4515,4530,,-1445.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-710,"fix",4530,4545,,-1453.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-711,"fix",4545,4560,,-1461.15,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-712,"fix",4560,4575,,-1468.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-713,"fix",4575,4590,,-1476.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-714,"fix",4590,4605,,-1484.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-715,"fix",4605,4620,,-1492.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-716,"fix",4620,4635,,-1500.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-717,"fix",4635,4650,,-1507.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-718,"fix",4650,4665,,-1515.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-719,"fix",4665,4680,,-1523.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-720,"fix",4680,4695,,-1531.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-721,"fix",4695,4710,,-1538.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-722,"fix",4710,4725,,-1546.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-723,"fix",4725,4740,,-1554.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-724,"fix",4740,4755,,-1562.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-725,"fix",4755,4770,,-1570.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-726,"fix",4770,4785,,-1577.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-727,"fix",4785,4800,,-1585.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-728,"fix",4800,4815,,-1593.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-729,"fix",4815,4830,,-1601.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-730,"fix",4830,4845,,-1609.05,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-731,"fix",4845,4860,,-1616.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-732,"fix",4860,4875,,-1624.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-733,"fix",4875,4890,,-1632.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-734,"fix",4890,4905,,-1640.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-735,"fix",4905,4920,,-1647.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-736,"fix",4920,4935,,-1655.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-737,"fix",4935,4950,,-1663.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-738,"fix",4950,4965,,-1671.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-739,"fix",4965,4980,,-1679.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-740,"fix",4980,4995,,-1686.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-741,"fix",4995,5010,,-1694.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-742,"fix",5010,5025,,-1702.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-743,"fix",5025,5040,,-1711.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-744,"fix",5040,5055,,-1719.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-745,"fix",5055,5070,,-1727.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-746,"fix",5070,5085,,-1735.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-747,"fix",5085,5100,,-1743.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-748,"fix",5100,5115,,-1751.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-749,"fix",5115,5130,,-1759.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-750,"fix",5130,5145,,-1767.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-751,"fix",5145,5160,,-1775.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-752,"fix",5160,5175,,-1783.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-753,"fix",5175,5190,,-1791.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-754,"fix",5190,5205,,-1799.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-755,"fix",5205,5220,,-1807.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-756,"fix",5220,5235,,-1815.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-757,"fix",5235,5250,,-1823.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-758,"fix",5250,5265,,-1831.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-759,"fix",5265,5280,,-1839.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-760,"fix",5280,5295,,-1847.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-761,"fix",5295,5310,,-1855.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-762,"fix",5310,5325,,-1863.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-763,"fix",5325,5340,,-1871.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-764,"fix",5340,5355,,-1879.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-765,"fix",5355,5370,,-1887.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-766,"fix",5370,5385,,-1895.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-767,"fix",5385,5400,,-1903.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-768,"fix",5400,5415,,-1911.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-769,"fix",5415,5430,,-1919.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-770,"fix",5430,5445,,-1927.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-771,"fix",5445,5460,,-1935.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-772,"fix",5460,5475,,-1943.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-773,"fix",5475,5490,,-1951.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-774,"fix",5490,5505,,-1959.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-775,"fix",5505,5520,,-1967.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-776,"fix",5520,5535,,-1975.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-777,"fix",5535,5550,,-1983.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-778,"fix",5550,5565,,-1991.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-779,"fix",5565,5580,,-1999.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-780,"fix",5580,5595,,-2007.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-781,"fix",5595,5610,,-2015.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-782,"fix",5610,5625,,-2023.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-783,"fix",5625,5640,,-2032.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-784,"fix",5640,5655,,-2040.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-785,"fix",5655,5670,,-2048.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-786,"fix",5670,5685,,-2056.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-787,"fix",5685,5700,,-2064.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-788,"fix",5700,5715,,-2072.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-789,"fix",5715,5730,,-2080.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-790,"fix",5730,5745,,-2088.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-791,"fix",5745,5760,,-2096.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-792,"fix",5760,5775,,-2104.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-793,"fix",5775,5790,,-2112.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-794,"fix",5790,5805,,-2120.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-795,"fix",5805,5820,,-2128.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-796,"fix",5820,5835,,-2136.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-797,"fix",5835,5850,,-2144.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-798,"fix",5850,5865,,-2152.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-799,"fix",5865,5880,,-2160.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-800,"fix",5880,5895,,-2168.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-801,"fix",5895,5910,,-2176.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-802,"fix",5910,5925,,-2184.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-803,"fix",5925,5940,,-2192.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-804,"fix",5940,5955,,-2200.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-805,"fix",5955,5970,,-2208.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-806,"fix",5970,5985,,-2216.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-807,"fix",5985,6000,,-2224.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-808,"fix",6000,6015,,-2232.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-809,"fix",6015,6030,,-2240.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-810,"fix",6030,6045,,-2248.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-811,"fix",6045,6060,,-2256.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-812,"fix",6060,6075,,-2264.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-813,"fix",6075,6090,,-2272.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-814,"fix",6090,6105,,-2280.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-815,"fix",6105,6120,,-2288.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-816,"fix",6120,6135,,-2296.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-817,"fix",6135,6150,,-2304.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-818,"fix",6150,6165,,-2312.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-819,"fix",6165,6180,,-2320.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-820,"fix",6180,6195,,-2328.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-821,"fix",6195,6210,,-2336.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-822,"fix",6210,6225,,-2344.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-823,"fix",6225,6240,,-2353.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-824,"fix",6240,6255,,-2361.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-825,"fix",6255,6270,,-2369.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-826,"fix",6270,6285,,-2377.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-827,"fix",6285,6300,,-2385.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-828,"fix",6300,6315,,-2393.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-829,"fix",6315,6330,,-2401.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-830,"fix",6330,6345,,-2409.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-831,"fix",6345,6360,,-2417.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-832,"fix",6360,6375,,-2425.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-833,"fix",6375,6390,,-2433.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-834,"fix",6390,6405,,-2441.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-835,"fix",6405,6420,,-2449.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-836,"fix",6420,6435,,-2457.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-837,"fix",6435,6450,,-2465.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-838,"fix",6450,6465,,-2473.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-839,"fix",6465,6480,,-2481.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-840,"fix",6480,6495,,-2489.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-841,"fix",6495,6510,,-2497.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-842,"fix",6510,6525,,-2505.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-843,"fix",6525,6540,,-2513.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-844,"fix",6540,6555,,-2521.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-845,"fix",6555,6570,,-2529.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-846,"fix",6570,6585,,-2537.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-847,"fix",6585,6600,,-2545.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-848,"fix",6600,6615,,-2553.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-849,"fix",6615,6630,,-2561.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-850,"fix",6630,6645,,-2569.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-851,"fix",6645,6660,,-2577.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-852,"fix",6660,6675,,-2585.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-853,"fix",6675,6690,,-2593.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-854,"fix",6690,6705,,-2601.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-855,"fix",6705,6720,,-2609.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-856,"fix",6720,6735,,-2617.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-857,"fix",6735,6750,,-2625.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-858,"fix",6750,6765,,-2633.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-859,"fix",6765,6780,,-2641.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-860,"fix",6780,6795,,-2649.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-861,"fix",6795,6810,,-2657.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-862,"fix",6810,6825,,-2665.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-863,"fix",6825,6840,,-2674.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-864,"fix",6840,6855,,-2682.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-865,"fix",6855,6870,,-2690.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-866,"fix",6870,6885,,-2698.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-867,"fix",6885,6900,,-2706.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-868,"fix",6900,6915,,-2714.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-869,"fix",6915,6930,,-2722.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-870,"fix",6930,6945,,-2730.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-871,"fix",6945,6960,,-2738.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-872,"fix",6960,6975,,-2746.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-873,"fix",6975,6990,,-2754.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-874,"fix",6990,7005,,-2762.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-875,"fix",7005,7020,,-2770.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-876,"fix",7020,7035,,-2778.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-877,"fix",7035,7050,,-2786.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-878,"fix",7050,7065,,-2794.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-879,"fix",7065,7080,,-2802.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-880,"fix",7080,7095,,-2810.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-881,"fix",7095,7110,,-2818.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-882,"fix",7110,7125,,-2826.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-883,"fix",7125,7140,,-2834.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-884,"fix",7140,7155,,-2842.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-885,"fix",7155,7170,,-2850.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-886,"fix",7170,7185,,-2858.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-887,"fix",7185,7200,,-2866.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-888,"fix",7200,7215,,-2874.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-889,"fix",7215,7230,,-2882.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-890,"fix",7230,7245,,-2890.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-891,"fix",7245,7260,,-2898.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-892,"fix",7260,7275,,-2906.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-893,"fix",7275,7290,,-2914.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-894,"fix",7290,7305,,-2922.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-895,"fix",7305,7320,,-2930.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-896,"fix",7320,7335,,-2938.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-897,"fix",7335,7350,,-2946.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-898,"fix",7350,7365,,-2954.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-899,"fix",7365,7380,,-2962.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-900,"fix",7380,7395,,-2970.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-901,"fix",7395,7410,,-2978.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-902,"fix",7410,7425,,-2986.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-903,"fix",7425,7440,,-2995.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-904,"fix",7440,7455,,-3003.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-905,"fix",7455,7470,,-3011.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-906,"fix",7470,7485,,-3019.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-907,"fix",7485,7500,,-3027.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-908,"fix",7500,7500,,-3035.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-,,,,,,,,,,,,,
-909,"fix",0,15,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-910,"fix",15,30,,-2.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-911,"fix",30,45,,-5.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-912,"fix",45,60,,-8.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-913,"fix",60,75,,-11.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-914,"fix",75,90,,-14.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-915,"fix",90,105,,-17.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-916,"fix",105,120,,-20.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-917,"fix",120,135,,-22.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-918,"fix",135,150,,-25.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-919,"fix",150,165,,-28.6,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-920,"fix",165,180,,-31.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-921,"fix",180,195,,-34.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-922,"fix",195,210,,-37.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-923,"fix",210,225,,-40.05,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-924,"fix",225,240,,-42.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-925,"fix",240,255,,-45.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-926,"fix",255,270,,-48.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-927,"fix",270,285,,-51.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-928,"fix",285,300,,-54.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-929,"fix",300,315,,-57.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-930,"fix",315,330,,-60.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-931,"fix",330,345,,-62.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-932,"fix",345,360,,-65.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-933,"fix",360,375,,-68.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-934,"fix",375,390,,-71.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-935,"fix",390,405,,-74.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-936,"fix",405,420,,-77.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-937,"fix",420,435,,-80.1,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-938,"fix",435,450,,-82.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-939,"fix",450,465,,-86.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-940,"fix",465,480,,-89.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-941,"fix",480,495,,-93.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-942,"fix",495,510,,-97.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-943,"fix",510,525,,-100.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-944,"fix",525,540,,-104.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-945,"fix",540,555,,-107.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-946,"fix",555,570,,-111.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-947,"fix",570,585,,-115.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-948,"fix",585,600,,-118.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-949,"fix",600,615,,-122.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-950,"fix",615,630,,-125.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-951,"fix",630,645,,-129.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-952,"fix",645,660,,-133.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-953,"fix",660,675,,-136.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-954,"fix",675,690,,-140.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-955,"fix",690,705,,-144.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-956,"fix",705,720,,-147.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-957,"fix",720,735,,-151.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-958,"fix",735,750,,-154.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-959,"fix",750,765,,-158.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-960,"fix",765,780,,-162.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-961,"fix",780,795,,-165.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-962,"fix",795,810,,-169.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-963,"fix",810,825,,-172.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-964,"fix",825,840,,-176.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-965,"fix",840,855,,-180.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-966,"fix",855,870,,-184.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-967,"fix",870,885,,-188.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-968,"fix",885,900,,-193.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-969,"fix",900,915,,-197.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-970,"fix",915,930,,-202.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-971,"fix",930,945,,-207.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-972,"fix",945,960,,-211.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-973,"fix",960,975,,-216.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-974,"fix",975,990,,-220.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-975,"fix",990,1005,,-225.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-976,"fix",1005,1020,,-229.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-977,"fix",1020,1035,,-234.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-978,"fix",1035,1050,,-239.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-979,"fix",1050,1065,,-243.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-980,"fix",1065,1080,,-248.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-981,"fix",1080,1095,,-252.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-982,"fix",1095,1110,,-257.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-983,"fix",1110,1125,,-263.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-984,"fix",1125,1140,,-269.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-985,"fix",1140,1155,,-275.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-986,"fix",1155,1170,,-281.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-987,"fix",1170,1185,,-288.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-988,"fix",1185,1200,,-294.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-989,"fix",1200,1215,,-300.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-990,"fix",1215,1230,,-306.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-991,"fix",1230,1245,,-312.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-992,"fix",1245,1260,,-318.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-993,"fix",1260,1275,,-324.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-994,"fix",1275,1290,,-330.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-995,"fix",1290,1305,,-336.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-996,"fix",1305,1320,,-342.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-997,"fix",1320,1335,,-349.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-998,"fix",1335,1350,,-355.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-999,"fix",1350,1365,,-361.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1000,"fix",1365,1380,,-367.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1001,"fix",1380,1395,,-373.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1002,"fix",1395,1410,,-379.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1003,"fix",1410,1425,,-385.6,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1004,"fix",1425,1440,,-391.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1005,"fix",1440,1455,,-397.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1006,"fix",1455,1470,,-403.9,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1007,"fix",1470,1485,,-410.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1008,"fix",1485,1500,,-416.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1009,"fix",1500,1515,,-422.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1010,"fix",1515,1530,,-428.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1011,"fix",1530,1545,,-435.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1012,"fix",1545,1560,,-442.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1013,"fix",1560,1575,,-449.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1014,"fix",1575,1590,,-456.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1015,"fix",1590,1605,,-463.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1016,"fix",1605,1620,,-470.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1017,"fix",1620,1635,,-477.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1018,"fix",1635,1650,,-484.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1019,"fix",1650,1665,,-491.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1020,"fix",1665,1680,,-498.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1021,"fix",1680,1695,,-505.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1022,"fix",1695,1710,,-512.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1023,"fix",1710,1725,,-519.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1024,"fix",1725,1740,,-526.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1025,"fix",1740,1755,,-533.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1026,"fix",1755,1770,,-540.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1027,"fix",1770,1785,,-547.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1028,"fix",1785,1800,,-554.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1029,"fix",1800,1815,,-561.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1030,"fix",1815,1830,,-568.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1031,"fix",1830,1845,,-575.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1032,"fix",1845,1860,,-582.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1033,"fix",1860,1875,,-589.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1034,"fix",1875,1890,,-596.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1035,"fix",1890,1905,,-603.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1036,"fix",1905,1920,,-610.45,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1037,"fix",1920,1935,,-617.45,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1038,"fix",1935,1950,,-624.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1039,"fix",1950,1965,,-631.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1040,"fix",1965,1980,,-638.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1041,"fix",1980,1995,,-645.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1042,"fix",1995,2010,,-652.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1043,"fix",2010,2025,,-659.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1044,"fix",2025,2040,,-666.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1045,"fix",2040,2055,,-673.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1046,"fix",2055,2070,,-680.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1047,"fix",2070,2085,,-687.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1048,"fix",2085,2100,,-694.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1049,"fix",2100,2115,,-701.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1050,"fix",2115,2130,,-708.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1051,"fix",2130,2145,,-715.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1052,"fix",2145,2160,,-722.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1053,"fix",2160,2175,,-729.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1054,"fix",2175,2190,,-736.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1055,"fix",2190,2205,,-743.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1056,"fix",2205,2220,,-750.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1057,"fix",2220,2235,,-757.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1058,"fix",2235,2250,,-764.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1059,"fix",2250,2265,,-771.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1060,"fix",2265,2280,,-778.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1061,"fix",2280,2295,,-785.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1062,"fix",2295,2310,,-792.6,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1063,"fix",2310,2325,,-799.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1064,"fix",2325,2340,,-806.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1065,"fix",2340,2355,,-813.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1066,"fix",2355,2370,,-820.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1067,"fix",2370,2385,,-827.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1068,"fix",2385,2400,,-834.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1069,"fix",2400,2415,,-841.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1070,"fix",2415,2430,,-848.65,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1071,"fix",2430,2445,,-855.65,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1072,"fix",2445,2460,,-862.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1073,"fix",2460,2475,,-869.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1074,"fix",2475,2490,,-876.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1075,"fix",2490,2505,,-883.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1076,"fix",2505,2520,,-890.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1077,"fix",2520,2535,,-897.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1078,"fix",2535,2550,,-904.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1079,"fix",2550,2565,,-911.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1080,"fix",2565,2580,,-918.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1081,"fix",2580,2595,,-925.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1082,"fix",2595,2610,,-932.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1083,"fix",2610,2625,,-939.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1084,"fix",2625,2640,,-946.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1085,"fix",2640,2655,,-953.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1086,"fix",2655,2670,,-960.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1087,"fix",2670,2685,,-967.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1088,"fix",2685,2700,,-974.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1089,"fix",2700,2715,,-981.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1090,"fix",2715,2730,,-988.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1091,"fix",2730,2745,,-995.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1092,"fix",2745,2760,,-1002.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1093,"fix",2760,2775,,-1009.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1094,"fix",2775,2790,,-1016.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1095,"fix",2790,2805,,-1023.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1096,"fix",2805,2820,,-1030.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1097,"fix",2820,2835,,-1037.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1098,"fix",2835,2850,,-1044.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1099,"fix",2850,2865,,-1051.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1100,"fix",2865,2880,,-1058.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1101,"fix",2880,2895,,-1065.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1102,"fix",2895,2910,,-1072.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1103,"fix",2910,2925,,-1079.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1104,"fix",2925,2940,,-1086.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1105,"fix",2940,2955,,-1093.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1106,"fix",2955,2970,,-1100.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1107,"fix",2970,2985,,-1107.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1108,"fix",2985,3000,,-1114.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1109,"fix",3000,3015,,-1121.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1110,"fix",3015,3030,,-1128.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1111,"fix",3030,3045,,-1135.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1112,"fix",3045,3060,,-1142.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1113,"fix",3060,3075,,-1149.9,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1114,"fix",3075,3090,,-1156.9,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1115,"fix",3090,3105,,-1163.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1116,"fix",3105,3120,,-1170.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1117,"fix",3120,3135,,-1177.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1118,"fix",3135,3150,,-1184.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1119,"fix",3150,3165,,-1191.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1120,"fix",3165,3180,,-1198.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1121,"fix",3180,3195,,-1206.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1122,"fix",3195,3210,,-1214.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1123,"fix",3210,3225,,-1221.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1124,"fix",3225,3240,,-1229.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1125,"fix",3240,3255,,-1237.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1126,"fix",3255,3270,,-1245.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1127,"fix",3270,3285,,-1253.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1128,"fix",3285,3300,,-1260.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1129,"fix",3300,3315,,-1268.65,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1130,"fix",3315,3330,,-1276.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1131,"fix",3330,3345,,-1284.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1132,"fix",3345,3360,,-1292,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1133,"fix",3360,3375,,-1299.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1134,"fix",3375,3390,,-1307.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1135,"fix",3390,3405,,-1315.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1136,"fix",3405,3420,,-1323.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1137,"fix",3420,3435,,-1330.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1138,"fix",3435,3450,,-1338.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1139,"fix",3450,3465,,-1346.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1140,"fix",3465,3480,,-1354.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1141,"fix",3480,3495,,-1362.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1142,"fix",3495,3510,,-1369.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1143,"fix",3510,3525,,-1377.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1144,"fix",3525,3540,,-1385.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1145,"fix",3540,3555,,-1393.2,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1146,"fix",3555,3570,,-1400.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1147,"fix",3570,3585,,-1408.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1148,"fix",3585,3600,,-1416.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1149,"fix",3600,3615,,-1424.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1150,"fix",3615,3630,,-1432.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1151,"fix",3630,3645,,-1439.9,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1152,"fix",3645,3660,,-1447.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1153,"fix",3660,3675,,-1455.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1154,"fix",3675,3690,,-1463.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1155,"fix",3690,3705,,-1471.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1156,"fix",3705,3720,,-1478.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1157,"fix",3720,3735,,-1486.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1158,"fix",3735,3750,,-1494.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1159,"fix",3750,3765,,-1502.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1160,"fix",3765,3780,,-1509.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1161,"fix",3780,3795,,-1517.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1162,"fix",3795,3810,,-1525.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1163,"fix",3810,3825,,-1533.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1164,"fix",3825,3840,,-1541.1,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1165,"fix",3840,3855,,-1548.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1166,"fix",3855,3870,,-1556.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1167,"fix",3870,3885,,-1564.45,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1168,"fix",3885,3900,,-1572.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1169,"fix",3900,3915,,-1580.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1170,"fix",3915,3930,,-1587.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1171,"fix",3930,3945,,-1595.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1172,"fix",3945,3960,,-1603.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1173,"fix",3960,3975,,-1611.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1174,"fix",3975,3990,,-1618.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1175,"fix",3990,4005,,-1626.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1176,"fix",4005,4020,,-1634.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1177,"fix",4020,4035,,-1642.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1178,"fix",4035,4050,,-1650.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1179,"fix",4050,4065,,-1657.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1180,"fix",4065,4080,,-1665.65,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1181,"fix",4080,4095,,-1673.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1182,"fix",4095,4110,,-1681.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1183,"fix",4110,4125,,-1689,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1184,"fix",4125,4140,,-1696.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1185,"fix",4140,4155,,-1704.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1186,"fix",4155,4170,,-1712.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1187,"fix",4170,4185,,-1720.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1188,"fix",4185,4200,,-1727.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1189,"fix",4200,4215,,-1735.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1190,"fix",4215,4230,,-1743.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1191,"fix",4230,4245,,-1751.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1192,"fix",4245,4260,,-1759.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1193,"fix",4260,4275,,-1766.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1194,"fix",4275,4290,,-1774.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1195,"fix",4290,4305,,-1782.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1196,"fix",4305,4320,,-1790.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1197,"fix",4320,4335,,-1797.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1198,"fix",4335,4350,,-1805.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1199,"fix",4350,4365,,-1813.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1200,"fix",4365,4380,,-1821.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1201,"fix",4380,4395,,-1829.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1202,"fix",4395,4410,,-1836.9,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1203,"fix",4410,4425,,-1844.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1204,"fix",4425,4440,,-1852.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1205,"fix",4440,4455,,-1860.25,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1206,"fix",4455,4470,,-1868.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1207,"fix",4470,4485,,-1875.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1208,"fix",4485,4500,,-1883.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1209,"fix",4500,4515,,-1891.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1210,"fix",4515,4530,,-1899.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1211,"fix",4530,4545,,-1906.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1212,"fix",4545,4560,,-1914.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1213,"fix",4560,4575,,-1922.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1214,"fix",4575,4590,,-1930.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1215,"fix",4590,4605,,-1938.1,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1216,"fix",4605,4620,,-1945.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1217,"fix",4620,4635,,-1953.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1218,"fix",4635,4650,,-1961.45,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1219,"fix",4650,4665,,-1969.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1220,"fix",4665,4680,,-1977.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1221,"fix",4680,4695,,-1984.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1222,"fix",4695,4710,,-1992.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1223,"fix",4710,4725,,-2000.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1224,"fix",4725,4740,,-2008.15,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1225,"fix",4740,4755,,-2015.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1226,"fix",4755,4770,,-2023.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1227,"fix",4770,4785,,-2031.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1228,"fix",4785,4800,,-2039.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1229,"fix",4800,4815,,-2047.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1230,"fix",4815,4830,,-2054.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1231,"fix",4830,4845,,-2062.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1232,"fix",4845,4860,,-2070.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1233,"fix",4860,4875,,-2078.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1234,"fix",4875,4890,,-2086,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1235,"fix",4890,4905,,-2093.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1236,"fix",4905,4920,,-2101.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1237,"fix",4920,4935,,-2109.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1238,"fix",4935,4950,,-2117.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1239,"fix",4950,4965,,-2124.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1240,"fix",4965,4980,,-2132.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1241,"fix",4980,4995,,-2140.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1242,"fix",4995,5010,,-2148.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1243,"fix",5010,5025,,-2156.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1244,"fix",5025,5040,,-2164.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1245,"fix",5040,5055,,-2172.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1246,"fix",5055,5070,,-2180.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1247,"fix",5070,5085,,-2188.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1248,"fix",5085,5100,,-2196.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1249,"fix",5100,5115,,-2204.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1250,"fix",5115,5130,,-2212.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1251,"fix",5130,5145,,-2220.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1252,"fix",5145,5160,,-2228.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1253,"fix",5160,5175,,-2236.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1254,"fix",5175,5190,,-2244.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1255,"fix",5190,5205,,-2252.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1256,"fix",5205,5220,,-2260.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1257,"fix",5220,5235,,-2268.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1258,"fix",5235,5250,,-2276.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1259,"fix",5250,5265,,-2284.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1260,"fix",5265,5280,,-2293.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1261,"fix",5280,5295,,-2301.03,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1262,"fix",5295,5310,,-2309.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1263,"fix",5310,5325,,-2317.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1264,"fix",5325,5340,,-2325.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1265,"fix",5340,5355,,-2333.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1266,"fix",5355,5370,,-2341.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1267,"fix",5370,5385,,-2349.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1268,"fix",5385,5400,,-2357.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1269,"fix",5400,5415,,-2365.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1270,"fix",5415,5430,,-2373.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1271,"fix",5430,5445,,-2381.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1272,"fix",5445,5460,,-2389.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1273,"fix",5460,5475,,-2397.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1274,"fix",5475,5490,,-2405.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1275,"fix",5490,5505,,-2413.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1276,"fix",5505,5520,,-2421.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1277,"fix",5520,5535,,-2429.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1278,"fix",5535,5550,,-2437.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1279,"fix",5550,5565,,-2445.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1280,"fix",5565,5580,,-2453.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1281,"fix",5580,5595,,-2461.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1282,"fix",5595,5610,,-2469.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1283,"fix",5610,5625,,-2477.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1284,"fix",5625,5640,,-2485.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1285,"fix",5640,5655,,-2493.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1286,"fix",5655,5670,,-2501.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1287,"fix",5670,5685,,-2509.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1288,"fix",5685,5700,,-2517.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1289,"fix",5700,5715,,-2525.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1290,"fix",5715,5730,,-2533.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1291,"fix",5730,5745,,-2541.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1292,"fix",5745,5760,,-2549.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1293,"fix",5760,5775,,-2557.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1294,"fix",5775,5790,,-2565.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1295,"fix",5790,5805,,-2573.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1296,"fix",5805,5820,,-2581.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1297,"fix",5820,5835,,-2589.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1298,"fix",5835,5850,,-2597.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1299,"fix",5850,5865,,-2605.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1300,"fix",5865,5880,,-2614.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1301,"fix",5880,5895,,-2622.03,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1302,"fix",5895,5910,,-2630.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1303,"fix",5910,5925,,-2638.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1304,"fix",5925,5940,,-2646.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1305,"fix",5940,5955,,-2654.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1306,"fix",5955,5970,,-2662.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1307,"fix",5970,5985,,-2670.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1308,"fix",5985,6000,,-2678.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1309,"fix",6000,6015,,-2686.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1310,"fix",6015,6030,,-2694.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1311,"fix",6030,6045,,-2702.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1312,"fix",6045,6060,,-2710.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1313,"fix",6060,6075,,-2718.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1314,"fix",6075,6090,,-2726.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1315,"fix",6090,6105,,-2734.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1316,"fix",6105,6120,,-2742.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1317,"fix",6120,6135,,-2750.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1318,"fix",6135,6150,,-2758.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1319,"fix",6150,6165,,-2766.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1320,"fix",6165,6180,,-2774.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1321,"fix",6180,6195,,-2782.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1322,"fix",6195,6210,,-2790.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1323,"fix",6210,6225,,-2798.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1324,"fix",6225,6240,,-2806.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1325,"fix",6240,6255,,-2814.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1326,"fix",6255,6270,,-2822.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1327,"fix",6270,6285,,-2830.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1328,"fix",6285,6300,,-2838.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1329,"fix",6300,6315,,-2846.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1330,"fix",6315,6330,,-2854.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1331,"fix",6330,6345,,-2862.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1332,"fix",6345,6360,,-2870.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1333,"fix",6360,6375,,-2878.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1334,"fix",6375,6390,,-2886.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1335,"fix",6390,6405,,-2894.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1336,"fix",6405,6420,,-2902.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1337,"fix",6420,6435,,-2910.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1338,"fix",6435,6450,,-2918.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1339,"fix",6450,6465,,-2926.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1340,"fix",6465,6480,,-2935.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1341,"fix",6480,6495,,-2943.03,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1342,"fix",6495,6510,,-2951.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1343,"fix",6510,6525,,-2959.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1344,"fix",6525,6540,,-2967.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1345,"fix",6540,6555,,-2975.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1346,"fix",6555,6570,,-2983.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1347,"fix",6570,6585,,-2991.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1348,"fix",6585,6600,,-2999.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1349,"fix",6600,6615,,-3007.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1350,"fix",6615,6630,,-3015.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1351,"fix",6630,6645,,-3023.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1352,"fix",6645,6660,,-3031.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1353,"fix",6660,6675,,-3039.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1354,"fix",6675,6690,,-3047.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1355,"fix",6690,6705,,-3055.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1356,"fix",6705,6720,,-3063.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1357,"fix",6720,6735,,-3071.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1358,"fix",6735,6750,,-3079.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1359,"fix",6750,6765,,-3087.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1360,"fix",6765,6780,,-3095.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1361,"fix",6780,6795,,-3103.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1362,"fix",6795,6810,,-3111.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1363,"fix",6810,6825,,-3119.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1364,"fix",6825,6840,,-3127.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1365,"fix",6840,6855,,-3135.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1366,"fix",6855,6870,,-3143.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1367,"fix",6870,6885,,-3151.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1368,"fix",6885,6900,,-3159.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1369,"fix",6900,6915,,-3167.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1370,"fix",6915,6930,,-3175.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1371,"fix",6930,6945,,-3183.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1372,"fix",6945,6960,,-3191.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1373,"fix",6960,6975,,-3199.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1374,"fix",6975,6990,,-3207.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1375,"fix",6990,7005,,-3215.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1376,"fix",7005,7020,,-3223.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1377,"fix",7020,7035,,-3231.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1378,"fix",7035,7050,,-3239.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1379,"fix",7050,7065,,-3247.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1380,"fix",7065,7080,,-3256.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1381,"fix",7080,7095,,-3264.03,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1382,"fix",7095,7110,,-3272.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1383,"fix",7110,7125,,-3280.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1384,"fix",7125,7140,,-3288.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1385,"fix",7140,7155,,-3296.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1386,"fix",7155,7170,,-3304.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1387,"fix",7170,7185,,-3312.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1388,"fix",7185,7200,,-3320.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1389,"fix",7200,7215,,-3328.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1390,"fix",7215,7230,,-3336.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1391,"fix",7230,7245,,-3344.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1392,"fix",7245,7260,,-3352.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1393,"fix",7260,7275,,-3360.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1394,"fix",7275,7290,,-3368.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1395,"fix",7290,7305,,-3376.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1396,"fix",7305,7320,,-3384.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1397,"fix",7320,7335,,-3392.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1398,"fix",7335,7350,,-3400.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1399,"fix",7350,7365,,-3408.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1400,"fix",7365,7380,,-3416.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1401,"fix",7380,7395,,-3424.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1402,"fix",7395,7410,,-3432.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1403,"fix",7410,7425,,-3440.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1404,"fix",7425,7440,,-3448.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1405,"fix",7440,7455,,-3456.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1406,"fix",7455,7470,,-3464.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1407,"fix",7470,7485,,-3472.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1408,"fix",7485,7500,,-3480.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1409,"fix",7500,7500,,-3488.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-,,,,,,,,,,,,,
-1410,"fix",1,1,,31,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",
-1411,"fix",2,2,,85,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",
-1412,"fix",3,3,,229,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",
-1413,"fix",4,4,,418,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",
-1414,"fix",5,5,,618,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",
-1415,"fix",6,6,,817,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",
-1416,"fix",7,7,,1016,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",
-1417,"fix",8,8,,1231,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",
-1418,"fix",9,9,,1452,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",
-1419,"fix",10,10,,1673,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",
-,,,,,,,,,,,,,
-1420,"fix",1,1,,85,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",
-1421,"fix",2,2,,418,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",
-1422,"fix",3,3,,817,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",
-1423,"fix",4,4,,1231,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",
-1424,"fix",5,5,,1673,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",
-1425,"fix",6,6,,2115,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",
-1426,"fix",7,7,,2557,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",
-1427,"fix",8,8,,2999,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",
-1428,"fix",9,9,,3441,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",
-1429,"fix",10,10,,3883,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",
+"id","amount_select","condition_range_min","condition_range_max","amount_percentage","amount_fix","name","category_id","sequence","code","parent_rule_id/id","condition_select","condition_range","amount_percentage_base","register_id/id"
+1,"fix",0,480,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+2,"fix",480,495,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+3,"fix",495,510,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+4,"fix",510,525,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+5,"fix",525,540,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+6,"fix",540,555,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+7,"fix",555,570,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+8,"fix",570,585,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+9,"fix",585,600,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+10,"fix",600,615,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+11,"fix",615,630,,-1.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+12,"fix",630,645,,-5.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+13,"fix",645,660,,-8.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+14,"fix",660,675,,-12.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+15,"fix",675,690,,-16.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+16,"fix",690,705,,-19.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+17,"fix",705,720,,-23.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+18,"fix",720,735,,-26.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+19,"fix",735,750,,-30.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+20,"fix",750,765,,-34.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+21,"fix",765,780,,-37.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+22,"fix",780,795,,-41.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+23,"fix",795,810,,-44.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+24,"fix",810,825,,-48.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+25,"fix",825,840,,-52.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+26,"fix",840,855,,-55.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+27,"fix",855,870,,-60.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+28,"fix",870,885,,-64.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+29,"fix",885,900,,-68.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+30,"fix",900,915,,-73.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+31,"fix",915,930,,-78.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+32,"fix",930,945,,-82.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+33,"fix",945,960,,-87.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+34,"fix",960,975,,-91.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+35,"fix",975,990,,-96.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+36,"fix",990,1005,,-100.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+37,"fix",1005,1020,,-105.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+38,"fix",1020,1035,,-110.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+39,"fix",1035,1050,,-114.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+40,"fix",1050,1065,,-119.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+41,"fix",1065,1080,,-123.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+42,"fix",1080,1095,,-128.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+43,"fix",1095,1110,,-133.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+44,"fix",1110,1125,,-139.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+45,"fix",1125,1140,,-145.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+46,"fix",1140,1155,,-151.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+47,"fix",1155,1170,,-157.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+48,"fix",1170,1185,,-163.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+49,"fix",1185,1200,,-169.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+50,"fix",1200,1215,,-175.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+51,"fix",1215,1230,,-181.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+52,"fix",1230,1245,,-188.03,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+53,"fix",1245,1260,,-194.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+54,"fix",1260,1275,,-200.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+55,"fix",1275,1290,,-206.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+56,"fix",1290,1305,,-212.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+57,"fix",1305,1320,,-218.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+58,"fix",1320,1335,,-224.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+59,"fix",1335,1350,,-230.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+60,"fix",1350,1365,,-236.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+61,"fix",1365,1380,,-242.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+62,"fix",1380,1395,,-249.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+63,"fix",1395,1410,,-255.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+64,"fix",1410,1425,,-261.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+65,"fix",1425,1440,,-267.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+66,"fix",1440,1455,,-273.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+67,"fix",1455,1470,,-279.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+68,"fix",1470,1485,,-285.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+69,"fix",1485,1500,,-291.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+70,"fix",1500,1515,,-298.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+71,"fix",1515,1530,,-304.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+72,"fix",1530,1545,,-310.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+73,"fix",1545,1560,,-317.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+74,"fix",1560,1575,,-324.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+75,"fix",1575,1590,,-331.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+76,"fix",1590,1605,,-338.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+77,"fix",1605,1620,,-345.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+78,"fix",1620,1635,,-352.95,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+79,"fix",1635,1650,,-359.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+80,"fix",1650,1665,,-366.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+81,"fix",1665,1680,,-373.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+82,"fix",1680,1695,,-380.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+83,"fix",1695,1710,,-387.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+84,"fix",1710,1725,,-394.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+85,"fix",1725,1740,,-401.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+86,"fix",1740,1755,,-409,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+87,"fix",1755,1770,,-416,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+88,"fix",1770,1785,,-423.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+89,"fix",1785,1800,,-430.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+90,"fix",1800,1815,,-437.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+91,"fix",1815,1830,,-444.03,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+92,"fix",1830,1845,,-451.03,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+93,"fix",1845,1860,,-458.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+94,"fix",1860,1875,,-465.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+95,"fix",1875,1890,,-472.05,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+96,"fix",1890,1905,,-479.05,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+97,"fix",1905,1920,,-486.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+98,"fix",1920,1935,,-493.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+99,"fix",1935,1950,,-500.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+100,"fix",1950,1965,,-507.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+101,"fix",1965,1980,,-514.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+102,"fix",1980,1995,,-521.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+103,"fix",1995,2010,,-528.1,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+104,"fix",2010,2025,,-535.1,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+105,"fix",2025,2040,,-542.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+106,"fix",2040,2055,,-549.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+107,"fix",2055,2070,,-556.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+108,"fix",2070,2085,,-563.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+109,"fix",2085,2100,,-570.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+110,"fix",2100,2115,,-577.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+111,"fix",2115,2130,,-584.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+112,"fix",2130,2145,,-591.15,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+113,"fix",2145,2160,,-598.15,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+114,"fix",2160,2175,,-605.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+115,"fix",2175,2190,,-612.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+116,"fix",2190,2205,,-619.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+117,"fix",2205,2220,,-626.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+118,"fix",2220,2235,,-633.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+119,"fix",2235,2250,,-640.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+120,"fix",2250,2265,,-647.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+121,"fix",2265,2280,,-654.2,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+122,"fix",2280,2295,,-661.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+123,"fix",2295,2310,,-668.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+124,"fix",2310,2325,,-675.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+125,"fix",2325,2340,,-682.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+126,"fix",2340,2355,,-689.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+127,"fix",2355,2370,,-696.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+128,"fix",2370,2385,,-703.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+129,"fix",2385,2400,,-710.25,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+130,"fix",2400,2415,,-717.25,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+131,"fix",2415,2430,,-724.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+132,"fix",2430,2445,,-731.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+133,"fix",2445,2460,,-738.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+134,"fix",2460,2475,,-745.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+135,"fix",2475,2490,,-752.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+136,"fix",2490,2505,,-759.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+137,"fix",2505,2520,,-766.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+138,"fix",2520,2535,,-773.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+139,"fix",2535,2550,,-780.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+140,"fix",2550,2565,,-787.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+141,"fix",2565,2580,,-794.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+142,"fix",2580,2595,,-801.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+143,"fix",2595,2610,,-808.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+144,"fix",2610,2625,,-815.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+145,"fix",2625,2640,,-822.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+146,"fix",2640,2655,,-829.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+147,"fix",2655,2670,,-836.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+148,"fix",2670,2685,,-843.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+149,"fix",2685,2700,,-850.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+150,"fix",2700,2715,,-857.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+151,"fix",2715,2730,,-864.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+152,"fix",2730,2745,,-871.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+153,"fix",2745,2760,,-878.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+154,"fix",2760,2775,,-885.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+155,"fix",2775,2790,,-892.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+156,"fix",2790,2805,,-899.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+157,"fix",2805,2820,,-906.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+158,"fix",2820,2835,,-913.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+159,"fix",2835,2850,,-920.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+160,"fix",2850,2865,,-927.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+161,"fix",2865,2880,,-934.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+162,"fix",2880,2895,,-941.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+163,"fix",2895,2910,,-948.45,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+164,"fix",2910,2925,,-955.45,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+165,"fix",2925,2940,,-962.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+166,"fix",2940,2955,,-969.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+167,"fix",2955,2970,,-976.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+168,"fix",2970,2985,,-983.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+169,"fix",2985,3000,,-990.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+170,"fix",3000,3015,,-997.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+171,"fix",3015,3030,,-1004.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+172,"fix",3030,3045,,-1011.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+173,"fix",3045,3060,,-1018.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+174,"fix",3060,3075,,-1025.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+175,"fix",3075,3090,,-1032.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+176,"fix",3090,3105,,-1039.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+177,"fix",3105,3120,,-1046.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+178,"fix",3120,3135,,-1053.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+179,"fix",3135,3150,,-1060.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+180,"fix",3150,3165,,-1067.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+181,"fix",3165,3180,,-1074.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+182,"fix",3180,3195,,-1081.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+183,"fix",3195,3210,,-1089.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+184,"fix",3210,3225,,-1097.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+185,"fix",3225,3240,,-1105.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+186,"fix",3240,3255,,-1113.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+187,"fix",3255,3270,,-1120.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+188,"fix",3270,3285,,-1128.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+189,"fix",3285,3300,,-1136.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+190,"fix",3300,3315,,-1144.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+191,"fix",3315,3330,,-1152.05,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+192,"fix",3330,3345,,-1159.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+193,"fix",3345,3360,,-1167.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+194,"fix",3360,3375,,-1175.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+195,"fix",3375,3390,,-1183.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+196,"fix",3390,3405,,-1190.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+197,"fix",3405,3420,,-1198.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+198,"fix",3420,3435,,-1206.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+199,"fix",3435,3450,,-1214.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+200,"fix",3450,3465,,-1222.1,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+201,"fix",3465,3480,,-1229.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+202,"fix",3480,3495,,-1237.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+203,"fix",3495,3510,,-1245.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+204,"fix",3510,3525,,-1253.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+205,"fix",3525,3540,,-1261.03,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+206,"fix",3540,3555,,-1268.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+207,"fix",3555,3570,,-1276.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+208,"fix",3570,3585,,-1284.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+209,"fix",3585,3600,,-1292.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+210,"fix",3600,3615,,-1299.95,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+211,"fix",3615,3630,,-1307.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+212,"fix",3630,3645,,-1315.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+213,"fix",3645,3660,,-1323.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+214,"fix",3660,3675,,-1331.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+215,"fix",3675,3690,,-1338.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+216,"fix",3690,3705,,-1346.65,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+217,"fix",3705,3720,,-1354.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+218,"fix",3720,3735,,-1362.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+219,"fix",3735,3750,,-1370.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+220,"fix",3750,3765,,-1377.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+221,"fix",3765,3780,,-1385.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+222,"fix",3780,3795,,-1393.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+223,"fix",3795,3810,,-1401.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+224,"fix",3810,3825,,-1408.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+225,"fix",3825,3840,,-1416.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+226,"fix",3840,3855,,-1424.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+227,"fix",3855,3870,,-1432.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+228,"fix",3870,3885,,-1440.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+229,"fix",3885,3900,,-1447.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+230,"fix",3900,3915,,-1455.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+231,"fix",3915,3930,,-1463.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+232,"fix",3930,3945,,-1471.2,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+233,"fix",3945,3960,,-1478.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+234,"fix",3960,3975,,-1486.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+235,"fix",3975,3990,,-1494.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+236,"fix",3990,4005,,-1502.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+237,"fix",4005,4020,,-1510.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+238,"fix",4020,4035,,-1517.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+239,"fix",4035,4050,,-1525.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+240,"fix",4050,4065,,-1533.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+241,"fix",4065,4080,,-1541.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+242,"fix",4080,4095,,-1549.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+243,"fix",4095,4110,,-1556.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+244,"fix",4110,4125,,-1564.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+245,"fix",4125,4140,,-1572.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+246,"fix",4140,4155,,-1580.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+247,"fix",4155,4170,,-1587.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+248,"fix",4170,4185,,-1595.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+249,"fix",4185,4200,,-1603.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+250,"fix",4200,4215,,-1611.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+251,"fix",4215,4230,,-1619.1,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+252,"fix",4230,4245,,-1626.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+253,"fix",4245,4260,,-1634.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+254,"fix",4260,4275,,-1642.45,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+255,"fix",4275,4290,,-1650.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+256,"fix",4290,4305,,-1658.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+257,"fix",4305,4320,,-1665.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+258,"fix",4320,4335,,-1673.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+259,"fix",4335,4350,,-1681.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+260,"fix",4350,4365,,-1689.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+261,"fix",4365,4380,,-1696.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+262,"fix",4380,4395,,-1704.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+263,"fix",4395,4410,,-1712.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+264,"fix",4410,4425,,-1720.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+265,"fix",4425,4440,,-1728.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+266,"fix",4440,4455,,-1735.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+267,"fix",4455,4470,,-1743.65,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+268,"fix",4470,4485,,-1751.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+269,"fix",4485,4500,,-1759.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+270,"fix",4500,4515,,-1767,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+271,"fix",4515,4530,,-1774.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+272,"fix",4530,4545,,-1782.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+273,"fix",4545,4560,,-1790.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+274,"fix",4560,4575,,-1798.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+275,"fix",4575,4590,,-1805.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+276,"fix",4590,4605,,-1813.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+277,"fix",4605,4620,,-1821.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+278,"fix",4620,4635,,-1829.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+279,"fix",4635,4650,,-1837.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+280,"fix",4650,4665,,-1844.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+281,"fix",4665,4680,,-1852.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+282,"fix",4680,4695,,-1860.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+283,"fix",4695,4710,,-1868.2,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+284,"fix",4710,4725,,-1875.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+285,"fix",4725,4740,,-1883.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+286,"fix",4740,4755,,-1891.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+287,"fix",4755,4770,,-1899.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+288,"fix",4770,4785,,-1907.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+289,"fix",4785,4800,,-1914.9,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+290,"fix",4800,4815,,-1922.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+291,"fix",4815,4830,,-1930.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+292,"fix",4830,4845,,-1938.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+293,"fix",4845,4860,,-1946.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+294,"fix",4860,4875,,-1953.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+295,"fix",4875,4890,,-1961.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+296,"fix",4890,4905,,-1969.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+297,"fix",4905,4920,,-1977.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+298,"fix",4920,4935,,-1984.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+299,"fix",4935,4950,,-1992.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+300,"fix",4950,4965,,-2000.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+301,"fix",4965,4980,,-2008.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+302,"fix",4980,4995,,-2016.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+303,"fix",4995,5010,,-2024.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+304,"fix",5010,5025,,-2032.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+305,"fix",5025,5040,,-2040.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+306,"fix",5040,5055,,-2048.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+307,"fix",5055,5070,,-2056.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+308,"fix",5070,5085,,-2064.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+309,"fix",5085,5100,,-2072.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+310,"fix",5100,5115,,-2080.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+311,"fix",5115,5130,,-2088.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+312,"fix",5130,5145,,-2096.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+313,"fix",5145,5160,,-2104.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+314,"fix",5160,5175,,-2112.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+315,"fix",5175,5190,,-2120.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+316,"fix",5190,5205,,-2128.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+317,"fix",5205,5220,,-2136.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+318,"fix",5220,5235,,-2144.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+319,"fix",5235,5250,,-2152.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+320,"fix",5250,5265,,-2160.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+321,"fix",5265,5280,,-2168.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+322,"fix",5280,5295,,-2176.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+323,"fix",5295,5310,,-2184.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+324,"fix",5310,5325,,-2192.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+325,"fix",5325,5340,,-2200.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+326,"fix",5340,5355,,-2208.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+327,"fix",5355,5370,,-2216.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+328,"fix",5370,5385,,-2224.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+329,"fix",5385,5400,,-2232.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+330,"fix",5400,5415,,-2240.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+331,"fix",5415,5430,,-2248.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+332,"fix",5430,5445,,-2256.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+333,"fix",5445,5460,,-2264.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+334,"fix",5460,5475,,-2272.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+335,"fix",5475,5490,,-2280.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+336,"fix",5490,5505,,-2288.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+337,"fix",5505,5520,,-2297.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+338,"fix",5520,5535,,-2305.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+339,"fix",5535,5550,,-2313.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+340,"fix",5550,5565,,-2321.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+341,"fix",5565,5580,,-2329.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+342,"fix",5580,5595,,-2337.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+343,"fix",5595,5610,,-2345.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+344,"fix",5610,5625,,-2353.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+345,"fix",5625,5640,,-2361.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+346,"fix",5640,5655,,-2369.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+347,"fix",5655,5670,,-2377.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+348,"fix",5670,5685,,-2385.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+349,"fix",5685,5700,,-2393.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+350,"fix",5700,5715,,-2401.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+351,"fix",5715,5730,,-2409.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+352,"fix",5730,5745,,-2417.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+353,"fix",5745,5760,,-2425.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+354,"fix",5760,5775,,-2433.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+355,"fix",5775,5790,,-2441.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+356,"fix",5790,5805,,-2449.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+357,"fix",5805,5820,,-2457.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+358,"fix",5820,5835,,-2465.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+359,"fix",5835,5850,,-2473.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+360,"fix",5850,5865,,-2481.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+361,"fix",5865,5880,,-2489.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+362,"fix",5880,5895,,-2497.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+363,"fix",5895,5910,,-2505.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+364,"fix",5910,5925,,-2513.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+365,"fix",5925,5940,,-2521.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+366,"fix",5940,5955,,-2529.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+367,"fix",5955,5970,,-2537.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+368,"fix",5970,5985,,-2545.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+369,"fix",5985,6000,,-2553.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+370,"fix",6000,6015,,-2561.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+371,"fix",6015,6030,,-2569.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+372,"fix",6030,6045,,-2577.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+373,"fix",6045,6060,,-2585.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+374,"fix",6060,6075,,-2593.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+375,"fix",6075,6090,,-2601.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+376,"fix",6090,6105,,-2609.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+377,"fix",6105,6120,,-2618.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+378,"fix",6120,6135,,-2626.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+379,"fix",6135,6150,,-2634.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+380,"fix",6150,6165,,-2642.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+381,"fix",6165,6180,,-2650.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+382,"fix",6180,6195,,-2658.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+383,"fix",6195,6210,,-2666.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+384,"fix",6210,6225,,-2674.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+385,"fix",6225,6240,,-2682.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+386,"fix",6240,6255,,-2690.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+387,"fix",6255,6270,,-2698.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+388,"fix",6270,6285,,-2706.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+389,"fix",6285,6300,,-2714.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+390,"fix",6300,6315,,-2722.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+391,"fix",6315,6330,,-2730.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+392,"fix",6330,6345,,-2738.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+393,"fix",6345,6360,,-2746.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+394,"fix",6360,6375,,-2754.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+395,"fix",6375,6390,,-2762.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+396,"fix",6390,6405,,-2770.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+397,"fix",6405,6420,,-2778.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+398,"fix",6420,6435,,-2786.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+399,"fix",6435,6450,,-2794.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+400,"fix",6450,6465,,-2802.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+401,"fix",6465,6480,,-2810.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+402,"fix",6480,6495,,-2818.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+403,"fix",6495,6510,,-2826.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+404,"fix",6510,6525,,-2834.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+405,"fix",6525,6540,,-2842.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+406,"fix",6540,6555,,-2850.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+407,"fix",6555,6570,,-2858.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+408,"fix",6570,6585,,-2866.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+409,"fix",6585,6600,,-2874.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+410,"fix",6600,6615,,-2882.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+411,"fix",6615,6630,,-2890.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+412,"fix",6630,6645,,-2898.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+413,"fix",6645,6660,,-2906.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+414,"fix",6660,6675,,-2914.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+415,"fix",6675,6690,,-2922.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+416,"fix",6690,6705,,-2930.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+417,"fix",6705,6720,,-2939.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+418,"fix",6720,6735,,-2947.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+419,"fix",6735,6750,,-2955.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+420,"fix",6750,6765,,-2963.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+421,"fix",6765,6780,,-2971.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+422,"fix",6780,6795,,-2979.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+423,"fix",6795,6810,,-2987.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+424,"fix",6810,6825,,-2995.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+425,"fix",6825,6840,,-3003.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+426,"fix",6840,6855,,-3011.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+427,"fix",6855,6870,,-3019.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+428,"fix",6870,6885,,-3027.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+429,"fix",6885,6900,,-3035.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+430,"fix",6900,6915,,-3043.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+431,"fix",6915,6930,,-3051.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+432,"fix",6930,6945,,-3059.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+433,"fix",6945,6960,,-3067.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+434,"fix",6960,6975,,-3075.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+435,"fix",6975,6990,,-3083.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+436,"fix",6990,7005,,-3091.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+437,"fix",7005,7020,,-3099.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+438,"fix",7020,7035,,-3107.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+439,"fix",7035,7050,,-3115.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+440,"fix",7050,7065,,-3123.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+441,"fix",7065,7080,,-3131.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+442,"fix",7080,7095,,-3139.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+443,"fix",7095,7110,,-3147.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+444,"fix",7110,7125,,-3155.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+445,"fix",7125,7140,,-3163.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+446,"fix",7140,7155,,-3171.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+447,"fix",7155,7170,,-3179.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+448,"fix",7170,7185,,-3187.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+449,"fix",7185,7200,,-3195.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+450,"fix",7200,7215,,-3203.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+451,"fix",7215,7230,,-3211.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+452,"fix",7230,7245,,-3219.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+453,"fix",7245,7260,,-3227.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+454,"fix",7260,7275,,-3235.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+455,"fix",7275,7290,,-3243.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+456,"fix",7290,7305,,-3251.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+457,"fix",7305,7320,,-3260.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+458,"fix",7320,7335,,-3268.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+459,"fix",7335,7350,,-3276.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+460,"fix",7350,7365,,-3284.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+461,"fix",7365,7380,,-3292.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+462,"fix",7380,7395,,-3300.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+463,"fix",7395,7410,,-3308.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+464,"fix",7410,7425,,-3316.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+465,"fix",7425,7440,,-3324.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+466,"fix",7440,7455,,-3332.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+467,"fix",7455,7470,,-3340.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+468,"fix",7470,7485,,-3348.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+469,"fix",7485,7500,,-3356.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+470,"fix",7500,7500,,-3364.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+,,,,,,,,,,,,,,
+471,"fix",0,960,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+472,"fix",960,975,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+473,"fix",975,990,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+474,"fix",990,1005,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+475,"fix",1005,1020,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+476,"fix",1020,1035,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+477,"fix",1035,1050,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+478,"fix",1050,1065,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+479,"fix",1065,1080,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+480,"fix",1080,1095,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+481,"fix",1095,1110,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+482,"fix",1110,1125,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+483,"fix",1125,1140,,-3.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+484,"fix",1140,1155,,-7.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+485,"fix",1155,1170,,-11.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+486,"fix",1170,1185,,-15.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+487,"fix",1185,1200,,-20.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+488,"fix",1200,1215,,-24.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+489,"fix",1215,1230,,-28.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+490,"fix",1230,1245,,-33.05,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+491,"fix",1245,1260,,-37.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+492,"fix",1260,1275,,-41.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+493,"fix",1275,1290,,-46.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+494,"fix",1290,1305,,-50.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+495,"fix",1305,1320,,-54.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+496,"fix",1320,1335,,-59.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+497,"fix",1335,1350,,-63.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+498,"fix",1350,1365,,-67.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+499,"fix",1365,1380,,-72.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+500,"fix",1380,1395,,-76.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+501,"fix",1395,1410,,-80.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+502,"fix",1410,1425,,-85.2,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+503,"fix",1425,1440,,-89.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+504,"fix",1440,1455,,-93.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+505,"fix",1455,1470,,-98.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+506,"fix",1470,1485,,-102.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+507,"fix",1485,1500,,-107.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+508,"fix",1500,1515,,-111.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+509,"fix",1515,1530,,-116.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+510,"fix",1530,1545,,-122.25,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+511,"fix",1545,1560,,-127.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+512,"fix",1560,1575,,-133.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+513,"fix",1575,1590,,-138.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+514,"fix",1590,1605,,-144.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+515,"fix",1605,1620,,-149.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+516,"fix",1620,1635,,-155.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+517,"fix",1635,1650,,-160.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+518,"fix",1650,1665,,-166.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+519,"fix",1665,1680,,-171.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+520,"fix",1680,1695,,-177.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+521,"fix",1695,1710,,-183.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+522,"fix",1710,1725,,-188.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+523,"fix",1725,1740,,-194.1,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+524,"fix",1740,1755,,-199.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+525,"fix",1755,1770,,-205.15,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+526,"fix",1770,1785,,-210.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+527,"fix",1785,1800,,-216.2,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+528,"fix",1800,1815,,-221.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+529,"fix",1815,1830,,-227.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+530,"fix",1830,1845,,-232.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+531,"fix",1845,1860,,-238.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+532,"fix",1860,1875,,-243.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+533,"fix",1875,1890,,-249.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+534,"fix",1890,1905,,-254.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+535,"fix",1905,1920,,-260.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+536,"fix",1920,1935,,-265.95,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+537,"fix",1935,1950,,-271.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+538,"fix",1950,1965,,-277,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+539,"fix",1965,1980,,-282.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+540,"fix",1980,1995,,-288.05,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+541,"fix",1995,2010,,-293.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+542,"fix",2010,2025,,-299.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+543,"fix",2025,2040,,-304.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+544,"fix",2040,2055,,-310.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+545,"fix",2055,2070,,-315.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+546,"fix",2070,2085,,-321.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+547,"fix",2085,2100,,-326.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+548,"fix",2100,2115,,-332.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+549,"fix",2115,2130,,-338.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+550,"fix",2130,2145,,-344.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+551,"fix",2145,2160,,-350.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+552,"fix",2160,2175,,-356.25,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+553,"fix",2175,2190,,-362.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+554,"fix",2190,2205,,-368.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+555,"fix",2205,2220,,-374.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+556,"fix",2220,2235,,-380.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+557,"fix",2235,2250,,-386.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+558,"fix",2250,2265,,-392.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+559,"fix",2265,2280,,-398.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+560,"fix",2280,2295,,-404.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+561,"fix",2295,2310,,-410.9,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+562,"fix",2310,2325,,-416.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+563,"fix",2325,2340,,-423.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+564,"fix",2340,2355,,-429.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+565,"fix",2355,2370,,-435.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+566,"fix",2370,2385,,-441.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+567,"fix",2385,2400,,-447.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+568,"fix",2400,2415,,-453.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+569,"fix",2415,2430,,-459.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+570,"fix",2430,2445,,-465.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+571,"fix",2445,2460,,-471.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+572,"fix",2460,2475,,-477.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+573,"fix",2475,2490,,-483.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+574,"fix",2490,2505,,-490.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+575,"fix",2505,2520,,-496.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+576,"fix",2520,2535,,-502.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+577,"fix",2535,2550,,-509.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+578,"fix",2550,2565,,-515.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+579,"fix",2565,2580,,-521.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+580,"fix",2580,2595,,-528,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+581,"fix",2595,2610,,-534.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+582,"fix",2610,2625,,-540.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+583,"fix",2625,2640,,-546.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+584,"fix",2640,2655,,-553.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+585,"fix",2655,2670,,-559.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+586,"fix",2670,2685,,-565.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+587,"fix",2685,2700,,-572.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+588,"fix",2700,2715,,-578.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+589,"fix",2715,2730,,-584.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+590,"fix",2730,2745,,-591.05,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+591,"fix",2745,2760,,-597.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+592,"fix",2760,2775,,-603.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+593,"fix",2775,2790,,-609.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+594,"fix",2790,2805,,-616.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+595,"fix",2805,2820,,-622.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+596,"fix",2820,2835,,-628.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+597,"fix",2835,2850,,-635.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+598,"fix",2850,2865,,-641.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+599,"fix",2865,2880,,-647.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+600,"fix",2880,2895,,-654.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+601,"fix",2895,2910,,-661.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+602,"fix",2910,2925,,-668.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+603,"fix",2925,2940,,-675.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+604,"fix",2940,2955,,-682.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+605,"fix",2955,2970,,-689.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+606,"fix",2970,2985,,-696.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+607,"fix",2985,3000,,-703.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+608,"fix",3000,3015,,-710.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+609,"fix",3015,3030,,-717.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+610,"fix",3030,3045,,-724.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+611,"fix",3045,3060,,-731.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+612,"fix",3060,3075,,-738.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+613,"fix",3075,3090,,-745.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+614,"fix",3090,3105,,-752.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+615,"fix",3105,3120,,-759.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+616,"fix",3120,3135,,-766.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+617,"fix",3135,3150,,-773.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+618,"fix",3150,3165,,-780.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+619,"fix",3165,3180,,-787.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+620,"fix",3180,3195,,-794.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+621,"fix",3195,3210,,-801.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+622,"fix",3210,3225,,-808.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+623,"fix",3225,3240,,-815.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+624,"fix",3240,3255,,-822.6,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+625,"fix",3255,3270,,-829.6,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+626,"fix",3270,3285,,-836.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+627,"fix",3285,3300,,-843.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+628,"fix",3300,3315,,-850.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+629,"fix",3315,3330,,-857.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+630,"fix",3330,3345,,-864.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+631,"fix",3345,3360,,-871.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+632,"fix",3360,3375,,-878.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+633,"fix",3375,3390,,-885.65,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+634,"fix",3390,3405,,-892.65,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+635,"fix",3405,3420,,-899.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+636,"fix",3420,3435,,-906.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+637,"fix",3435,3450,,-913.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+638,"fix",3450,3465,,-920.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+639,"fix",3465,3480,,-927.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+640,"fix",3480,3495,,-934.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+641,"fix",3495,3510,,-941.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+642,"fix",3510,3525,,-948.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+643,"fix",3525,3540,,-955.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+644,"fix",3540,3555,,-962.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+645,"fix",3555,3570,,-969.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+646,"fix",3570,3585,,-976.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+647,"fix",3585,3600,,-983.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+648,"fix",3600,3615,,-990.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+649,"fix",3615,3630,,-997.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+650,"fix",3630,3645,,-1004.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+651,"fix",3645,3660,,-1011.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+652,"fix",3660,3675,,-1018.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+653,"fix",3675,3690,,-1025.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+654,"fix",3690,3705,,-1032.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+655,"fix",3705,3720,,-1039.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+656,"fix",3720,3735,,-1046.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+657,"fix",3735,3750,,-1053.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+658,"fix",3750,3765,,-1060.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+659,"fix",3765,3780,,-1067.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+660,"fix",3780,3795,,-1074.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+661,"fix",3795,3810,,-1081.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+662,"fix",3810,3825,,-1088.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+663,"fix",3825,3840,,-1095.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+664,"fix",3840,3855,,-1102.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+665,"fix",3855,3870,,-1109.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+666,"fix",3870,3885,,-1116.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+667,"fix",3885,3900,,-1123.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+668,"fix",3900,3915,,-1130.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+669,"fix",3915,3930,,-1137.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+670,"fix",3930,3945,,-1144.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+671,"fix",3945,3960,,-1151.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+672,"fix",3960,3975,,-1158.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+673,"fix",3975,3990,,-1165.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+674,"fix",3990,4005,,-1173.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+675,"fix",4005,4020,,-1180.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+676,"fix",4020,4035,,-1188.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+677,"fix",4035,4050,,-1196.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+678,"fix",4050,4065,,-1204.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+679,"fix",4065,4080,,-1212.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+680,"fix",4080,4095,,-1219.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+681,"fix",4095,4110,,-1227.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+682,"fix",4110,4125,,-1235.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+683,"fix",4125,4140,,-1243.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+684,"fix",4140,4155,,-1250.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+685,"fix",4155,4170,,-1258.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+686,"fix",4170,4185,,-1266.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+687,"fix",4185,4200,,-1274.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+688,"fix",4200,4215,,-1282.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+689,"fix",4215,4230,,-1289.9,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+690,"fix",4230,4245,,-1297.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+691,"fix",4245,4260,,-1305.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+692,"fix",4260,4275,,-1313.25,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+693,"fix",4275,4290,,-1321.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+694,"fix",4290,4305,,-1328.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+695,"fix",4305,4320,,-1336.6,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+696,"fix",4320,4335,,-1344.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+697,"fix",4335,4350,,-1352.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+698,"fix",4350,4365,,-1359.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+699,"fix",4365,4380,,-1367.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+700,"fix",4380,4395,,-1375.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+701,"fix",4395,4410,,-1383.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+702,"fix",4410,4425,,-1391.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+703,"fix",4425,4440,,-1398.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+704,"fix",4440,4455,,-1406.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+705,"fix",4455,4470,,-1414.45,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+706,"fix",4470,4485,,-1422.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+707,"fix",4485,4500,,-1430.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+708,"fix",4500,4515,,-1437.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+709,"fix",4515,4530,,-1445.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+710,"fix",4530,4545,,-1453.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+711,"fix",4545,4560,,-1461.15,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+712,"fix",4560,4575,,-1468.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+713,"fix",4575,4590,,-1476.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+714,"fix",4590,4605,,-1484.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+715,"fix",4605,4620,,-1492.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+716,"fix",4620,4635,,-1500.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+717,"fix",4635,4650,,-1507.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+718,"fix",4650,4665,,-1515.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+719,"fix",4665,4680,,-1523.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+720,"fix",4680,4695,,-1531.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+721,"fix",4695,4710,,-1538.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+722,"fix",4710,4725,,-1546.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+723,"fix",4725,4740,,-1554.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+724,"fix",4740,4755,,-1562.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+725,"fix",4755,4770,,-1570.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+726,"fix",4770,4785,,-1577.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+727,"fix",4785,4800,,-1585.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+728,"fix",4800,4815,,-1593.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+729,"fix",4815,4830,,-1601.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+730,"fix",4830,4845,,-1609.05,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+731,"fix",4845,4860,,-1616.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+732,"fix",4860,4875,,-1624.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+733,"fix",4875,4890,,-1632.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+734,"fix",4890,4905,,-1640.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+735,"fix",4905,4920,,-1647.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+736,"fix",4920,4935,,-1655.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+737,"fix",4935,4950,,-1663.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+738,"fix",4950,4965,,-1671.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+739,"fix",4965,4980,,-1679.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+740,"fix",4980,4995,,-1686.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+741,"fix",4995,5010,,-1694.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+742,"fix",5010,5025,,-1702.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+743,"fix",5025,5040,,-1711.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+744,"fix",5040,5055,,-1719.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+745,"fix",5055,5070,,-1727.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+746,"fix",5070,5085,,-1735.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+747,"fix",5085,5100,,-1743.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+748,"fix",5100,5115,,-1751.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+749,"fix",5115,5130,,-1759.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+750,"fix",5130,5145,,-1767.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+751,"fix",5145,5160,,-1775.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+752,"fix",5160,5175,,-1783.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+753,"fix",5175,5190,,-1791.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+754,"fix",5190,5205,,-1799.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+755,"fix",5205,5220,,-1807.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+756,"fix",5220,5235,,-1815.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+757,"fix",5235,5250,,-1823.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+758,"fix",5250,5265,,-1831.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+759,"fix",5265,5280,,-1839.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+760,"fix",5280,5295,,-1847.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+761,"fix",5295,5310,,-1855.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+762,"fix",5310,5325,,-1863.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+763,"fix",5325,5340,,-1871.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+764,"fix",5340,5355,,-1879.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+765,"fix",5355,5370,,-1887.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+766,"fix",5370,5385,,-1895.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+767,"fix",5385,5400,,-1903.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+768,"fix",5400,5415,,-1911.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+769,"fix",5415,5430,,-1919.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+770,"fix",5430,5445,,-1927.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+771,"fix",5445,5460,,-1935.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+772,"fix",5460,5475,,-1943.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+773,"fix",5475,5490,,-1951.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+774,"fix",5490,5505,,-1959.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+775,"fix",5505,5520,,-1967.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+776,"fix",5520,5535,,-1975.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+777,"fix",5535,5550,,-1983.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+778,"fix",5550,5565,,-1991.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+779,"fix",5565,5580,,-1999.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+780,"fix",5580,5595,,-2007.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+781,"fix",5595,5610,,-2015.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+782,"fix",5610,5625,,-2023.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+783,"fix",5625,5640,,-2032.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+784,"fix",5640,5655,,-2040.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+785,"fix",5655,5670,,-2048.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+786,"fix",5670,5685,,-2056.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+787,"fix",5685,5700,,-2064.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+788,"fix",5700,5715,,-2072.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+789,"fix",5715,5730,,-2080.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+790,"fix",5730,5745,,-2088.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+791,"fix",5745,5760,,-2096.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+792,"fix",5760,5775,,-2104.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+793,"fix",5775,5790,,-2112.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+794,"fix",5790,5805,,-2120.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+795,"fix",5805,5820,,-2128.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+796,"fix",5820,5835,,-2136.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+797,"fix",5835,5850,,-2144.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+798,"fix",5850,5865,,-2152.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+799,"fix",5865,5880,,-2160.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+800,"fix",5880,5895,,-2168.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+801,"fix",5895,5910,,-2176.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+802,"fix",5910,5925,,-2184.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+803,"fix",5925,5940,,-2192.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+804,"fix",5940,5955,,-2200.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+805,"fix",5955,5970,,-2208.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+806,"fix",5970,5985,,-2216.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+807,"fix",5985,6000,,-2224.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+808,"fix",6000,6015,,-2232.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+809,"fix",6015,6030,,-2240.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+810,"fix",6030,6045,,-2248.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+811,"fix",6045,6060,,-2256.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+812,"fix",6060,6075,,-2264.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+813,"fix",6075,6090,,-2272.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+814,"fix",6090,6105,,-2280.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+815,"fix",6105,6120,,-2288.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+816,"fix",6120,6135,,-2296.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+817,"fix",6135,6150,,-2304.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+818,"fix",6150,6165,,-2312.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+819,"fix",6165,6180,,-2320.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+820,"fix",6180,6195,,-2328.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+821,"fix",6195,6210,,-2336.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+822,"fix",6210,6225,,-2344.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+823,"fix",6225,6240,,-2353.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+824,"fix",6240,6255,,-2361.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+825,"fix",6255,6270,,-2369.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+826,"fix",6270,6285,,-2377.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+827,"fix",6285,6300,,-2385.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+828,"fix",6300,6315,,-2393.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+829,"fix",6315,6330,,-2401.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+830,"fix",6330,6345,,-2409.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+831,"fix",6345,6360,,-2417.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+832,"fix",6360,6375,,-2425.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+833,"fix",6375,6390,,-2433.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+834,"fix",6390,6405,,-2441.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+835,"fix",6405,6420,,-2449.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+836,"fix",6420,6435,,-2457.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+837,"fix",6435,6450,,-2465.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+838,"fix",6450,6465,,-2473.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+839,"fix",6465,6480,,-2481.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+840,"fix",6480,6495,,-2489.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+841,"fix",6495,6510,,-2497.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+842,"fix",6510,6525,,-2505.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+843,"fix",6525,6540,,-2513.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+844,"fix",6540,6555,,-2521.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+845,"fix",6555,6570,,-2529.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+846,"fix",6570,6585,,-2537.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+847,"fix",6585,6600,,-2545.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+848,"fix",6600,6615,,-2553.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+849,"fix",6615,6630,,-2561.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+850,"fix",6630,6645,,-2569.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+851,"fix",6645,6660,,-2577.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+852,"fix",6660,6675,,-2585.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+853,"fix",6675,6690,,-2593.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+854,"fix",6690,6705,,-2601.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+855,"fix",6705,6720,,-2609.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+856,"fix",6720,6735,,-2617.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+857,"fix",6735,6750,,-2625.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+858,"fix",6750,6765,,-2633.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+859,"fix",6765,6780,,-2641.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+860,"fix",6780,6795,,-2649.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+861,"fix",6795,6810,,-2657.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+862,"fix",6810,6825,,-2665.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+863,"fix",6825,6840,,-2674.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+864,"fix",6840,6855,,-2682.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+865,"fix",6855,6870,,-2690.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+866,"fix",6870,6885,,-2698.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+867,"fix",6885,6900,,-2706.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+868,"fix",6900,6915,,-2714.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+869,"fix",6915,6930,,-2722.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+870,"fix",6930,6945,,-2730.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+871,"fix",6945,6960,,-2738.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+872,"fix",6960,6975,,-2746.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+873,"fix",6975,6990,,-2754.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+874,"fix",6990,7005,,-2762.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+875,"fix",7005,7020,,-2770.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+876,"fix",7020,7035,,-2778.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+877,"fix",7035,7050,,-2786.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+878,"fix",7050,7065,,-2794.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+879,"fix",7065,7080,,-2802.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+880,"fix",7080,7095,,-2810.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+881,"fix",7095,7110,,-2818.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+882,"fix",7110,7125,,-2826.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+883,"fix",7125,7140,,-2834.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+884,"fix",7140,7155,,-2842.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+885,"fix",7155,7170,,-2850.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+886,"fix",7170,7185,,-2858.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+887,"fix",7185,7200,,-2866.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+888,"fix",7200,7215,,-2874.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+889,"fix",7215,7230,,-2882.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+890,"fix",7230,7245,,-2890.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+891,"fix",7245,7260,,-2898.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+892,"fix",7260,7275,,-2906.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+893,"fix",7275,7290,,-2914.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+894,"fix",7290,7305,,-2922.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+895,"fix",7305,7320,,-2930.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+896,"fix",7320,7335,,-2938.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+897,"fix",7335,7350,,-2946.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+898,"fix",7350,7365,,-2954.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+899,"fix",7365,7380,,-2962.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+900,"fix",7380,7395,,-2970.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+901,"fix",7395,7410,,-2978.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+902,"fix",7410,7425,,-2986.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+903,"fix",7425,7440,,-2995.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+904,"fix",7440,7455,,-3003.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+905,"fix",7455,7470,,-3011.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+906,"fix",7470,7485,,-3019.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+907,"fix",7485,7500,,-3027.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+908,"fix",7500,7500,,-3035.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+,,,,,,,,,,,,,,
+909,"fix",0,15,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+910,"fix",15,30,,-2.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+911,"fix",30,45,,-5.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+912,"fix",45,60,,-8.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+913,"fix",60,75,,-11.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+914,"fix",75,90,,-14.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+915,"fix",90,105,,-17.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+916,"fix",105,120,,-20.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+917,"fix",120,135,,-22.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+918,"fix",135,150,,-25.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+919,"fix",150,165,,-28.6,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+920,"fix",165,180,,-31.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+921,"fix",180,195,,-34.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+922,"fix",195,210,,-37.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+923,"fix",210,225,,-40.05,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+924,"fix",225,240,,-42.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+925,"fix",240,255,,-45.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+926,"fix",255,270,,-48.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+927,"fix",270,285,,-51.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+928,"fix",285,300,,-54.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+929,"fix",300,315,,-57.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+930,"fix",315,330,,-60.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+931,"fix",330,345,,-62.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+932,"fix",345,360,,-65.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+933,"fix",360,375,,-68.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+934,"fix",375,390,,-71.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+935,"fix",390,405,,-74.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+936,"fix",405,420,,-77.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+937,"fix",420,435,,-80.1,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+938,"fix",435,450,,-82.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+939,"fix",450,465,,-86.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+940,"fix",465,480,,-89.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+941,"fix",480,495,,-93.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+942,"fix",495,510,,-97.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+943,"fix",510,525,,-100.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+944,"fix",525,540,,-104.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+945,"fix",540,555,,-107.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+946,"fix",555,570,,-111.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+947,"fix",570,585,,-115.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+948,"fix",585,600,,-118.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+949,"fix",600,615,,-122.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+950,"fix",615,630,,-125.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+951,"fix",630,645,,-129.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+952,"fix",645,660,,-133.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+953,"fix",660,675,,-136.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+954,"fix",675,690,,-140.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+955,"fix",690,705,,-144.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+956,"fix",705,720,,-147.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+957,"fix",720,735,,-151.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+958,"fix",735,750,,-154.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+959,"fix",750,765,,-158.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+960,"fix",765,780,,-162.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+961,"fix",780,795,,-165.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+962,"fix",795,810,,-169.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+963,"fix",810,825,,-172.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+964,"fix",825,840,,-176.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+965,"fix",840,855,,-180.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+966,"fix",855,870,,-184.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+967,"fix",870,885,,-188.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+968,"fix",885,900,,-193.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+969,"fix",900,915,,-197.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+970,"fix",915,930,,-202.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+971,"fix",930,945,,-207.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+972,"fix",945,960,,-211.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+973,"fix",960,975,,-216.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+974,"fix",975,990,,-220.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+975,"fix",990,1005,,-225.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+976,"fix",1005,1020,,-229.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+977,"fix",1020,1035,,-234.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+978,"fix",1035,1050,,-239.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+979,"fix",1050,1065,,-243.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+980,"fix",1065,1080,,-248.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+981,"fix",1080,1095,,-252.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+982,"fix",1095,1110,,-257.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+983,"fix",1110,1125,,-263.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+984,"fix",1125,1140,,-269.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+985,"fix",1140,1155,,-275.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+986,"fix",1155,1170,,-281.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+987,"fix",1170,1185,,-288.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+988,"fix",1185,1200,,-294.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+989,"fix",1200,1215,,-300.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+990,"fix",1215,1230,,-306.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+991,"fix",1230,1245,,-312.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+992,"fix",1245,1260,,-318.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+993,"fix",1260,1275,,-324.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+994,"fix",1275,1290,,-330.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+995,"fix",1290,1305,,-336.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+996,"fix",1305,1320,,-342.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+997,"fix",1320,1335,,-349.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+998,"fix",1335,1350,,-355.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+999,"fix",1350,1365,,-361.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1000,"fix",1365,1380,,-367.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1001,"fix",1380,1395,,-373.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1002,"fix",1395,1410,,-379.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1003,"fix",1410,1425,,-385.6,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1004,"fix",1425,1440,,-391.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1005,"fix",1440,1455,,-397.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1006,"fix",1455,1470,,-403.9,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1007,"fix",1470,1485,,-410.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1008,"fix",1485,1500,,-416.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1009,"fix",1500,1515,,-422.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1010,"fix",1515,1530,,-428.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1011,"fix",1530,1545,,-435.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1012,"fix",1545,1560,,-442.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1013,"fix",1560,1575,,-449.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1014,"fix",1575,1590,,-456.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1015,"fix",1590,1605,,-463.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1016,"fix",1605,1620,,-470.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1017,"fix",1620,1635,,-477.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1018,"fix",1635,1650,,-484.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1019,"fix",1650,1665,,-491.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1020,"fix",1665,1680,,-498.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1021,"fix",1680,1695,,-505.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1022,"fix",1695,1710,,-512.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1023,"fix",1710,1725,,-519.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1024,"fix",1725,1740,,-526.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1025,"fix",1740,1755,,-533.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1026,"fix",1755,1770,,-540.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1027,"fix",1770,1785,,-547.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1028,"fix",1785,1800,,-554.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1029,"fix",1800,1815,,-561.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1030,"fix",1815,1830,,-568.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1031,"fix",1830,1845,,-575.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1032,"fix",1845,1860,,-582.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1033,"fix",1860,1875,,-589.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1034,"fix",1875,1890,,-596.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1035,"fix",1890,1905,,-603.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1036,"fix",1905,1920,,-610.45,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1037,"fix",1920,1935,,-617.45,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1038,"fix",1935,1950,,-624.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1039,"fix",1950,1965,,-631.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1040,"fix",1965,1980,,-638.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1041,"fix",1980,1995,,-645.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1042,"fix",1995,2010,,-652.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1043,"fix",2010,2025,,-659.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1044,"fix",2025,2040,,-666.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1045,"fix",2040,2055,,-673.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1046,"fix",2055,2070,,-680.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1047,"fix",2070,2085,,-687.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1048,"fix",2085,2100,,-694.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1049,"fix",2100,2115,,-701.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1050,"fix",2115,2130,,-708.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1051,"fix",2130,2145,,-715.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1052,"fix",2145,2160,,-722.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1053,"fix",2160,2175,,-729.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1054,"fix",2175,2190,,-736.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1055,"fix",2190,2205,,-743.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1056,"fix",2205,2220,,-750.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1057,"fix",2220,2235,,-757.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1058,"fix",2235,2250,,-764.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1059,"fix",2250,2265,,-771.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1060,"fix",2265,2280,,-778.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1061,"fix",2280,2295,,-785.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1062,"fix",2295,2310,,-792.6,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1063,"fix",2310,2325,,-799.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1064,"fix",2325,2340,,-806.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1065,"fix",2340,2355,,-813.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1066,"fix",2355,2370,,-820.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1067,"fix",2370,2385,,-827.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1068,"fix",2385,2400,,-834.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1069,"fix",2400,2415,,-841.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1070,"fix",2415,2430,,-848.65,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1071,"fix",2430,2445,,-855.65,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1072,"fix",2445,2460,,-862.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1073,"fix",2460,2475,,-869.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1074,"fix",2475,2490,,-876.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1075,"fix",2490,2505,,-883.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1076,"fix",2505,2520,,-890.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1077,"fix",2520,2535,,-897.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1078,"fix",2535,2550,,-904.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1079,"fix",2550,2565,,-911.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1080,"fix",2565,2580,,-918.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1081,"fix",2580,2595,,-925.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1082,"fix",2595,2610,,-932.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1083,"fix",2610,2625,,-939.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1084,"fix",2625,2640,,-946.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1085,"fix",2640,2655,,-953.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1086,"fix",2655,2670,,-960.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1087,"fix",2670,2685,,-967.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1088,"fix",2685,2700,,-974.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1089,"fix",2700,2715,,-981.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1090,"fix",2715,2730,,-988.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1091,"fix",2730,2745,,-995.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1092,"fix",2745,2760,,-1002.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1093,"fix",2760,2775,,-1009.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1094,"fix",2775,2790,,-1016.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1095,"fix",2790,2805,,-1023.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1096,"fix",2805,2820,,-1030.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1097,"fix",2820,2835,,-1037.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1098,"fix",2835,2850,,-1044.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1099,"fix",2850,2865,,-1051.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1100,"fix",2865,2880,,-1058.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1101,"fix",2880,2895,,-1065.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1102,"fix",2895,2910,,-1072.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1103,"fix",2910,2925,,-1079.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1104,"fix",2925,2940,,-1086.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1105,"fix",2940,2955,,-1093.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1106,"fix",2955,2970,,-1100.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1107,"fix",2970,2985,,-1107.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1108,"fix",2985,3000,,-1114.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1109,"fix",3000,3015,,-1121.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1110,"fix",3015,3030,,-1128.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1111,"fix",3030,3045,,-1135.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1112,"fix",3045,3060,,-1142.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1113,"fix",3060,3075,,-1149.9,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1114,"fix",3075,3090,,-1156.9,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1115,"fix",3090,3105,,-1163.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1116,"fix",3105,3120,,-1170.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1117,"fix",3120,3135,,-1177.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1118,"fix",3135,3150,,-1184.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1119,"fix",3150,3165,,-1191.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1120,"fix",3165,3180,,-1198.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1121,"fix",3180,3195,,-1206.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1122,"fix",3195,3210,,-1214.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1123,"fix",3210,3225,,-1221.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1124,"fix",3225,3240,,-1229.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1125,"fix",3240,3255,,-1237.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1126,"fix",3255,3270,,-1245.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1127,"fix",3270,3285,,-1253.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1128,"fix",3285,3300,,-1260.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1129,"fix",3300,3315,,-1268.65,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1130,"fix",3315,3330,,-1276.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1131,"fix",3330,3345,,-1284.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1132,"fix",3345,3360,,-1292,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1133,"fix",3360,3375,,-1299.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1134,"fix",3375,3390,,-1307.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1135,"fix",3390,3405,,-1315.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1136,"fix",3405,3420,,-1323.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1137,"fix",3420,3435,,-1330.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1138,"fix",3435,3450,,-1338.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1139,"fix",3450,3465,,-1346.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1140,"fix",3465,3480,,-1354.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1141,"fix",3480,3495,,-1362.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1142,"fix",3495,3510,,-1369.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1143,"fix",3510,3525,,-1377.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1144,"fix",3525,3540,,-1385.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1145,"fix",3540,3555,,-1393.2,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1146,"fix",3555,3570,,-1400.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1147,"fix",3570,3585,,-1408.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1148,"fix",3585,3600,,-1416.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1149,"fix",3600,3615,,-1424.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1150,"fix",3615,3630,,-1432.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1151,"fix",3630,3645,,-1439.9,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1152,"fix",3645,3660,,-1447.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1153,"fix",3660,3675,,-1455.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1154,"fix",3675,3690,,-1463.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1155,"fix",3690,3705,,-1471.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1156,"fix",3705,3720,,-1478.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1157,"fix",3720,3735,,-1486.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1158,"fix",3735,3750,,-1494.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1159,"fix",3750,3765,,-1502.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1160,"fix",3765,3780,,-1509.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1161,"fix",3780,3795,,-1517.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1162,"fix",3795,3810,,-1525.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1163,"fix",3810,3825,,-1533.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1164,"fix",3825,3840,,-1541.1,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1165,"fix",3840,3855,,-1548.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1166,"fix",3855,3870,,-1556.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1167,"fix",3870,3885,,-1564.45,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1168,"fix",3885,3900,,-1572.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1169,"fix",3900,3915,,-1580.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1170,"fix",3915,3930,,-1587.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1171,"fix",3930,3945,,-1595.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1172,"fix",3945,3960,,-1603.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1173,"fix",3960,3975,,-1611.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1174,"fix",3975,3990,,-1618.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1175,"fix",3990,4005,,-1626.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1176,"fix",4005,4020,,-1634.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1177,"fix",4020,4035,,-1642.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1178,"fix",4035,4050,,-1650.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1179,"fix",4050,4065,,-1657.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1180,"fix",4065,4080,,-1665.65,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1181,"fix",4080,4095,,-1673.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1182,"fix",4095,4110,,-1681.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1183,"fix",4110,4125,,-1689,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1184,"fix",4125,4140,,-1696.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1185,"fix",4140,4155,,-1704.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1186,"fix",4155,4170,,-1712.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1187,"fix",4170,4185,,-1720.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1188,"fix",4185,4200,,-1727.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1189,"fix",4200,4215,,-1735.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1190,"fix",4215,4230,,-1743.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1191,"fix",4230,4245,,-1751.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1192,"fix",4245,4260,,-1759.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1193,"fix",4260,4275,,-1766.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1194,"fix",4275,4290,,-1774.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1195,"fix",4290,4305,,-1782.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1196,"fix",4305,4320,,-1790.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1197,"fix",4320,4335,,-1797.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1198,"fix",4335,4350,,-1805.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1199,"fix",4350,4365,,-1813.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1200,"fix",4365,4380,,-1821.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1201,"fix",4380,4395,,-1829.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1202,"fix",4395,4410,,-1836.9,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1203,"fix",4410,4425,,-1844.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1204,"fix",4425,4440,,-1852.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1205,"fix",4440,4455,,-1860.25,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1206,"fix",4455,4470,,-1868.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1207,"fix",4470,4485,,-1875.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1208,"fix",4485,4500,,-1883.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1209,"fix",4500,4515,,-1891.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1210,"fix",4515,4530,,-1899.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1211,"fix",4530,4545,,-1906.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1212,"fix",4545,4560,,-1914.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1213,"fix",4560,4575,,-1922.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1214,"fix",4575,4590,,-1930.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1215,"fix",4590,4605,,-1938.1,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1216,"fix",4605,4620,,-1945.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1217,"fix",4620,4635,,-1953.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1218,"fix",4635,4650,,-1961.45,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1219,"fix",4650,4665,,-1969.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1220,"fix",4665,4680,,-1977.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1221,"fix",4680,4695,,-1984.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1222,"fix",4695,4710,,-1992.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1223,"fix",4710,4725,,-2000.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1224,"fix",4725,4740,,-2008.15,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1225,"fix",4740,4755,,-2015.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1226,"fix",4755,4770,,-2023.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1227,"fix",4770,4785,,-2031.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1228,"fix",4785,4800,,-2039.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1229,"fix",4800,4815,,-2047.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1230,"fix",4815,4830,,-2054.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1231,"fix",4830,4845,,-2062.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1232,"fix",4845,4860,,-2070.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1233,"fix",4860,4875,,-2078.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1234,"fix",4875,4890,,-2086,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1235,"fix",4890,4905,,-2093.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1236,"fix",4905,4920,,-2101.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1237,"fix",4920,4935,,-2109.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1238,"fix",4935,4950,,-2117.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1239,"fix",4950,4965,,-2124.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1240,"fix",4965,4980,,-2132.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1241,"fix",4980,4995,,-2140.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1242,"fix",4995,5010,,-2148.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1243,"fix",5010,5025,,-2156.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1244,"fix",5025,5040,,-2164.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1245,"fix",5040,5055,,-2172.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1246,"fix",5055,5070,,-2180.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1247,"fix",5070,5085,,-2188.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1248,"fix",5085,5100,,-2196.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1249,"fix",5100,5115,,-2204.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1250,"fix",5115,5130,,-2212.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1251,"fix",5130,5145,,-2220.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1252,"fix",5145,5160,,-2228.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1253,"fix",5160,5175,,-2236.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1254,"fix",5175,5190,,-2244.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1255,"fix",5190,5205,,-2252.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1256,"fix",5205,5220,,-2260.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1257,"fix",5220,5235,,-2268.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1258,"fix",5235,5250,,-2276.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1259,"fix",5250,5265,,-2284.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1260,"fix",5265,5280,,-2293.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1261,"fix",5280,5295,,-2301.03,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1262,"fix",5295,5310,,-2309.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1263,"fix",5310,5325,,-2317.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1264,"fix",5325,5340,,-2325.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1265,"fix",5340,5355,,-2333.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1266,"fix",5355,5370,,-2341.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1267,"fix",5370,5385,,-2349.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1268,"fix",5385,5400,,-2357.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1269,"fix",5400,5415,,-2365.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1270,"fix",5415,5430,,-2373.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1271,"fix",5430,5445,,-2381.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1272,"fix",5445,5460,,-2389.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1273,"fix",5460,5475,,-2397.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1274,"fix",5475,5490,,-2405.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1275,"fix",5490,5505,,-2413.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1276,"fix",5505,5520,,-2421.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1277,"fix",5520,5535,,-2429.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1278,"fix",5535,5550,,-2437.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1279,"fix",5550,5565,,-2445.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1280,"fix",5565,5580,,-2453.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1281,"fix",5580,5595,,-2461.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1282,"fix",5595,5610,,-2469.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1283,"fix",5610,5625,,-2477.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1284,"fix",5625,5640,,-2485.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1285,"fix",5640,5655,,-2493.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1286,"fix",5655,5670,,-2501.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1287,"fix",5670,5685,,-2509.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1288,"fix",5685,5700,,-2517.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1289,"fix",5700,5715,,-2525.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1290,"fix",5715,5730,,-2533.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1291,"fix",5730,5745,,-2541.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1292,"fix",5745,5760,,-2549.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1293,"fix",5760,5775,,-2557.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1294,"fix",5775,5790,,-2565.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1295,"fix",5790,5805,,-2573.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1296,"fix",5805,5820,,-2581.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1297,"fix",5820,5835,,-2589.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1298,"fix",5835,5850,,-2597.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1299,"fix",5850,5865,,-2605.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1300,"fix",5865,5880,,-2614.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1301,"fix",5880,5895,,-2622.03,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1302,"fix",5895,5910,,-2630.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1303,"fix",5910,5925,,-2638.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1304,"fix",5925,5940,,-2646.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1305,"fix",5940,5955,,-2654.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1306,"fix",5955,5970,,-2662.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1307,"fix",5970,5985,,-2670.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1308,"fix",5985,6000,,-2678.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1309,"fix",6000,6015,,-2686.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1310,"fix",6015,6030,,-2694.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1311,"fix",6030,6045,,-2702.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1312,"fix",6045,6060,,-2710.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1313,"fix",6060,6075,,-2718.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1314,"fix",6075,6090,,-2726.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1315,"fix",6090,6105,,-2734.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1316,"fix",6105,6120,,-2742.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1317,"fix",6120,6135,,-2750.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1318,"fix",6135,6150,,-2758.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1319,"fix",6150,6165,,-2766.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1320,"fix",6165,6180,,-2774.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1321,"fix",6180,6195,,-2782.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1322,"fix",6195,6210,,-2790.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1323,"fix",6210,6225,,-2798.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1324,"fix",6225,6240,,-2806.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1325,"fix",6240,6255,,-2814.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1326,"fix",6255,6270,,-2822.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1327,"fix",6270,6285,,-2830.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1328,"fix",6285,6300,,-2838.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1329,"fix",6300,6315,,-2846.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1330,"fix",6315,6330,,-2854.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1331,"fix",6330,6345,,-2862.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1332,"fix",6345,6360,,-2870.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1333,"fix",6360,6375,,-2878.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1334,"fix",6375,6390,,-2886.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1335,"fix",6390,6405,,-2894.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1336,"fix",6405,6420,,-2902.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1337,"fix",6420,6435,,-2910.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1338,"fix",6435,6450,,-2918.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1339,"fix",6450,6465,,-2926.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1340,"fix",6465,6480,,-2935.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1341,"fix",6480,6495,,-2943.03,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1342,"fix",6495,6510,,-2951.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1343,"fix",6510,6525,,-2959.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1344,"fix",6525,6540,,-2967.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1345,"fix",6540,6555,,-2975.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1346,"fix",6555,6570,,-2983.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1347,"fix",6570,6585,,-2991.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1348,"fix",6585,6600,,-2999.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1349,"fix",6600,6615,,-3007.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1350,"fix",6615,6630,,-3015.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1351,"fix",6630,6645,,-3023.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1352,"fix",6645,6660,,-3031.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1353,"fix",6660,6675,,-3039.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1354,"fix",6675,6690,,-3047.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1355,"fix",6690,6705,,-3055.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1356,"fix",6705,6720,,-3063.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1357,"fix",6720,6735,,-3071.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1358,"fix",6735,6750,,-3079.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1359,"fix",6750,6765,,-3087.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1360,"fix",6765,6780,,-3095.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1361,"fix",6780,6795,,-3103.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1362,"fix",6795,6810,,-3111.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1363,"fix",6810,6825,,-3119.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1364,"fix",6825,6840,,-3127.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1365,"fix",6840,6855,,-3135.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1366,"fix",6855,6870,,-3143.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1367,"fix",6870,6885,,-3151.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1368,"fix",6885,6900,,-3159.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1369,"fix",6900,6915,,-3167.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1370,"fix",6915,6930,,-3175.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1371,"fix",6930,6945,,-3183.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1372,"fix",6945,6960,,-3191.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1373,"fix",6960,6975,,-3199.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1374,"fix",6975,6990,,-3207.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1375,"fix",6990,7005,,-3215.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1376,"fix",7005,7020,,-3223.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1377,"fix",7020,7035,,-3231.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1378,"fix",7035,7050,,-3239.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1379,"fix",7050,7065,,-3247.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1380,"fix",7065,7080,,-3256.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1381,"fix",7080,7095,,-3264.03,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1382,"fix",7095,7110,,-3272.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1383,"fix",7110,7125,,-3280.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1384,"fix",7125,7140,,-3288.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1385,"fix",7140,7155,,-3296.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1386,"fix",7155,7170,,-3304.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1387,"fix",7170,7185,,-3312.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1388,"fix",7185,7200,,-3320.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1389,"fix",7200,7215,,-3328.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1390,"fix",7215,7230,,-3336.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1391,"fix",7230,7245,,-3344.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1392,"fix",7245,7260,,-3352.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1393,"fix",7260,7275,,-3360.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1394,"fix",7275,7290,,-3368.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1395,"fix",7290,7305,,-3376.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1396,"fix",7305,7320,,-3384.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1397,"fix",7320,7335,,-3392.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1398,"fix",7335,7350,,-3400.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1399,"fix",7350,7365,,-3408.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1400,"fix",7365,7380,,-3416.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1401,"fix",7380,7395,,-3424.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1402,"fix",7395,7410,,-3432.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1403,"fix",7410,7425,,-3440.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1404,"fix",7425,7440,,-3448.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1405,"fix",7440,7455,,-3456.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1406,"fix",7455,7470,,-3464.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1407,"fix",7470,7485,,-3472.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1408,"fix",7485,7500,,-3480.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1409,"fix",7500,7500,,-3488.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+,,,,,,,,,,,,,,
+1410,"fix",1,1,,31,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",,
+1411,"fix",2,2,,85,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",,
+1412,"fix",3,3,,229,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",,
+1413,"fix",4,4,,418,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",,
+1414,"fix",5,5,,618,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",,
+1415,"fix",6,6,,817,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",,
+1416,"fix",7,7,,1016,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",,
+1417,"fix",8,8,,1231,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",,
+1418,"fix",9,9,,1452,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",,
+1419,"fix",10,10,,1673,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",,
+,,,,,,,,,,,,,,
+1420,"fix",1,1,,85,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",,
+1421,"fix",2,2,,418,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",,
+1422,"fix",3,3,,817,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",,
+1423,"fix",4,4,,1231,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",,
+1424,"fix",5,5,,1673,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",,
+1425,"fix",6,6,,2115,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",,
+1426,"fix",7,7,,2557,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",,
+1427,"fix",8,8,,2999,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",,
+1428,"fix",9,9,,3441,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",,
+1429,"fix",10,10,,3883,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",,
diff --git a/addons/l10n_be_hr_payroll/l10n_be_hr_payroll.py b/addons/l10n_be_hr_payroll/l10n_be_hr_payroll.py
index 4cd0c91e7aa..e07e8cc5682 100644
--- a/addons/l10n_be_hr_payroll/l10n_be_hr_payroll.py
+++ b/addons/l10n_be_hr_payroll/l10n_be_hr_payroll.py
@@ -37,7 +37,7 @@ class hr_contract_be(osv.osv):
         'additional_net_amount': fields.float('Net supplements', digits_compute=dp.get_precision('Payroll')),
         'retained_net_amount': fields.float('Net retained ', digits_compute=dp.get_precision('Payroll')),
     }
-    
+
 hr_contract_be()
 
 class hr_employee_be(osv.osv):
@@ -50,7 +50,7 @@ class hr_employee_be(osv.osv):
         'resident_bool': fields.boolean('Nonresident', help="if recipient lives in a foreign country"),
         'disabled_children_number': fields.integer('Number of disabled children'),
     }
-    
+
 hr_employee_be()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_be_hr_payroll/l10n_be_hr_payroll_data.xml b/addons/l10n_be_hr_payroll/l10n_be_hr_payroll_data.xml
index 5acb2729abb..a402bebbfc1 100644
--- a/addons/l10n_be_hr_payroll/l10n_be_hr_payroll_data.xml
+++ b/addons/l10n_be_hr_payroll/l10n_be_hr_payroll_data.xml
@@ -1,6 +1,31 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
+<!-- CONTRIBUTION REGISTERS -->
+    <record id="res_partner_onss" model="res.partner">
+        <field name="name">ONSS</field>
+    </record>
+    <record id="contrib_register_onss" model="hr.contribution.register">
+        <field name="name">ONSS</field>
+        <field name="note">National Office of Social Security</field>
+        <field name="partner_id" ref="res_partner_onss"/>
+    </record>
+    <record id="res_partner_pp" model="res.partner">
+        <field name="name">Fiscal Administration</field>
+    </record>
+    <record id="contrib_register_pp" model="hr.contribution.register">
+        <field name="name">Fiscal Administration</field>
+        <field name="partner_id" ref="res_partner_pp"/>
+    </record>
+    <record id="res_partner_meal_vouchers" model="res.partner">
+        <field name="name">Restaurant Tickets Organism</field>
+    </record>
+    <record id="contrib_register_meal_vouchers" model="hr.contribution.register">
+        <field name="name">Restaurant Tickets Organism</field>
+        <field name="partner_id" ref="res_partner_meal_vouchers"/>
+    </record>
+
+<!-- HR SALARY RULE CATEGORIES-->
     <record id="hr_payroll_head_salary" model="hr.salary.rule.category">
         <field name="name">Gross</field>
         <field name="code">BRUT</field>
@@ -62,6 +87,7 @@
         <field name="amount_select">percentage</field>
         <field name="amount_percentage_base">SALARY</field>
         <field name="amount_percentage">-13.07</field>
+        <field name="register_id" ref="contrib_register_onss"/>
    </record>
    <record id="hr_payroll_rules_p_p_b1" model="hr.salary.rule">
         <field name="category_id" ref="hr_payroll_head_pp"/> 
@@ -223,6 +249,7 @@
         <field name="condition_select">python</field>
         <field name="condition_python">result = bool(contract.meal_voucher_amount)</field>
         <field name="appears_on_payslip" eval="False"/>
+        <field name="register_id" ref="contrib_register_meal_vouchers"/>
     </record>
     <record id="hr_payroll_rules_ch_worker" model="hr.salary.rule">
         <field name="category_id" ref="hr_payroll_head_div_net"/>
@@ -237,6 +264,7 @@
         <field name="amount_percentage_base">contract.meal_voucher_employee_deduction</field>
         <field name="quantity">worked_days.WORK100.number_of_days</field>
         <field name="appears_on_payslip" eval="True"/>
+        <field name="register_id" ref="contrib_register_meal_vouchers"/>
     </record>
     <record id="hr_payroll_rules_reim_travel" model="hr.salary.rule">
         <field name="category_id" ref="hr_payroll.DED"/>
diff --git a/addons/web_uservoice/__init__.py b/addons/l10n_be_hr_payroll_account/__init__.py
similarity index 90%
rename from addons/web_uservoice/__init__.py
rename to addons/l10n_be_hr_payroll_account/__init__.py
index ac2fe14a5c1..e28b11f23d1 100644
--- a/addons/web_uservoice/__init__.py
+++ b/addons/l10n_be_hr_payroll_account/__init__.py
@@ -1,7 +1,8 @@
+# -*- encoding: utf-8 -*-
 ##############################################################################
-#    
+#
 #    OpenERP, Open Source Management Solution
-#    Copyright (C) 2010-2011 OpenERP s.a. (<http://openerp.com>).
+#    Copyright (C) 2011 OpenERP SA (<http://openerp.com>).
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
@@ -14,9 +15,8 @@
 #    GNU Affero General Public License for more details.
 #
 #    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>
 #
 ##############################################################################
 
-
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/sale_layout/__init__.py b/addons/l10n_be_hr_payroll_account/__openerp__.py
similarity index 64%
rename from addons/sale_layout/__init__.py
rename to addons/l10n_be_hr_payroll_account/__openerp__.py
index e0a5a2b9f9c..ce6730df3da 100644
--- a/addons/sale_layout/__init__.py
+++ b/addons/l10n_be_hr_payroll_account/__openerp__.py
@@ -1,7 +1,8 @@
+# -*- encoding: utf-8 -*-
 ##############################################################################
-#    
+#
 #    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
+#    Copyright (C) 2011 OpenERP SA (<http://openerp.com>).
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
@@ -14,12 +15,27 @@
 #    GNU Affero General Public License for more details.
 #
 #    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
+{
+    'name': 'Belgium - Payroll',
+    'category': 'Localization',
+    'author': 'OpenERP SA',
+    'depends': ['l10n_be_hr_payroll', 'hr_payroll_account', 'l10n_be'],
+    'version': '1.0',
+    'description': """
+Accounting Data for Belgian Payroll Rules
+    """,
 
-import sale_layout
-import report
+    'auto_install': True,
+    'demo': [
+    ],
+    'data':[
+     'l10n_be_hr_payroll_account_data.xml',
+     'data/hr.salary.rule.csv',
+    ],
+    'installable': True
+}
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/l10n_be_hr_payroll_account/data/hr.salary.rule.csv b/addons/l10n_be_hr_payroll_account/data/hr.salary.rule.csv
new file mode 100644
index 00000000000..bd757a8554f
--- /dev/null
+++ b/addons/l10n_be_hr_payroll_account/data/hr.salary.rule.csv
@@ -0,0 +1,1410 @@
+"id","account_debit"
+l10n_be_hr_payroll.1,4530
+l10n_be_hr_payroll.2,4530
+l10n_be_hr_payroll.3,4530
+l10n_be_hr_payroll.4,4530
+l10n_be_hr_payroll.5,4530
+l10n_be_hr_payroll.6,4530
+l10n_be_hr_payroll.7,4530
+l10n_be_hr_payroll.8,4530
+l10n_be_hr_payroll.9,4530
+l10n_be_hr_payroll.10,4530
+l10n_be_hr_payroll.11,4530
+l10n_be_hr_payroll.12,4530
+l10n_be_hr_payroll.13,4530
+l10n_be_hr_payroll.14,4530
+l10n_be_hr_payroll.15,4530
+l10n_be_hr_payroll.16,4530
+l10n_be_hr_payroll.17,4530
+l10n_be_hr_payroll.18,4530
+l10n_be_hr_payroll.19,4530
+l10n_be_hr_payroll.20,4530
+l10n_be_hr_payroll.21,4530
+l10n_be_hr_payroll.22,4530
+l10n_be_hr_payroll.23,4530
+l10n_be_hr_payroll.24,4530
+l10n_be_hr_payroll.25,4530
+l10n_be_hr_payroll.26,4530
+l10n_be_hr_payroll.27,4530
+l10n_be_hr_payroll.28,4530
+l10n_be_hr_payroll.29,4530
+l10n_be_hr_payroll.30,4530
+l10n_be_hr_payroll.31,4530
+l10n_be_hr_payroll.32,4530
+l10n_be_hr_payroll.33,4530
+l10n_be_hr_payroll.34,4530
+l10n_be_hr_payroll.35,4530
+l10n_be_hr_payroll.36,4530
+l10n_be_hr_payroll.37,4530
+l10n_be_hr_payroll.38,4530
+l10n_be_hr_payroll.39,4530
+l10n_be_hr_payroll.40,4530
+l10n_be_hr_payroll.41,4530
+l10n_be_hr_payroll.42,4530
+l10n_be_hr_payroll.43,4530
+l10n_be_hr_payroll.44,4530
+l10n_be_hr_payroll.45,4530
+l10n_be_hr_payroll.46,4530
+l10n_be_hr_payroll.47,4530
+l10n_be_hr_payroll.48,4530
+l10n_be_hr_payroll.49,4530
+l10n_be_hr_payroll.50,4530
+l10n_be_hr_payroll.51,4530
+l10n_be_hr_payroll.52,4530
+l10n_be_hr_payroll.53,4530
+l10n_be_hr_payroll.54,4530
+l10n_be_hr_payroll.55,4530
+l10n_be_hr_payroll.56,4530
+l10n_be_hr_payroll.57,4530
+l10n_be_hr_payroll.58,4530
+l10n_be_hr_payroll.59,4530
+l10n_be_hr_payroll.60,4530
+l10n_be_hr_payroll.61,4530
+l10n_be_hr_payroll.62,4530
+l10n_be_hr_payroll.63,4530
+l10n_be_hr_payroll.64,4530
+l10n_be_hr_payroll.65,4530
+l10n_be_hr_payroll.66,4530
+l10n_be_hr_payroll.67,4530
+l10n_be_hr_payroll.68,4530
+l10n_be_hr_payroll.69,4530
+l10n_be_hr_payroll.70,4530
+l10n_be_hr_payroll.71,4530
+l10n_be_hr_payroll.72,4530
+l10n_be_hr_payroll.73,4530
+l10n_be_hr_payroll.74,4530
+l10n_be_hr_payroll.75,4530
+l10n_be_hr_payroll.76,4530
+l10n_be_hr_payroll.77,4530
+l10n_be_hr_payroll.78,4530
+l10n_be_hr_payroll.79,4530
+l10n_be_hr_payroll.80,4530
+l10n_be_hr_payroll.81,4530
+l10n_be_hr_payroll.82,4530
+l10n_be_hr_payroll.83,4530
+l10n_be_hr_payroll.84,4530
+l10n_be_hr_payroll.85,4530
+l10n_be_hr_payroll.86,4530
+l10n_be_hr_payroll.87,4530
+l10n_be_hr_payroll.88,4530
+l10n_be_hr_payroll.89,4530
+l10n_be_hr_payroll.90,4530
+l10n_be_hr_payroll.91,4530
+l10n_be_hr_payroll.92,4530
+l10n_be_hr_payroll.93,4530
+l10n_be_hr_payroll.94,4530
+l10n_be_hr_payroll.95,4530
+l10n_be_hr_payroll.96,4530
+l10n_be_hr_payroll.97,4530
+l10n_be_hr_payroll.98,4530
+l10n_be_hr_payroll.99,4530
+l10n_be_hr_payroll.100,4530
+l10n_be_hr_payroll.101,4530
+l10n_be_hr_payroll.102,4530
+l10n_be_hr_payroll.103,4530
+l10n_be_hr_payroll.104,4530
+l10n_be_hr_payroll.105,4530
+l10n_be_hr_payroll.106,4530
+l10n_be_hr_payroll.107,4530
+l10n_be_hr_payroll.108,4530
+l10n_be_hr_payroll.109,4530
+l10n_be_hr_payroll.110,4530
+l10n_be_hr_payroll.111,4530
+l10n_be_hr_payroll.112,4530
+l10n_be_hr_payroll.113,4530
+l10n_be_hr_payroll.114,4530
+l10n_be_hr_payroll.115,4530
+l10n_be_hr_payroll.116,4530
+l10n_be_hr_payroll.117,4530
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+l10n_be_hr_payroll.119,4530
+l10n_be_hr_payroll.120,4530
+l10n_be_hr_payroll.121,4530
+l10n_be_hr_payroll.122,4530
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+l10n_be_hr_payroll.125,4530
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+l10n_be_hr_payroll.136,4530
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+l10n_be_hr_payroll.144,4530
+l10n_be_hr_payroll.145,4530
+l10n_be_hr_payroll.146,4530
+l10n_be_hr_payroll.147,4530
+l10n_be_hr_payroll.148,4530
+l10n_be_hr_payroll.149,4530
+l10n_be_hr_payroll.150,4530
+l10n_be_hr_payroll.151,4530
+l10n_be_hr_payroll.152,4530
+l10n_be_hr_payroll.153,4530
+l10n_be_hr_payroll.154,4530
+l10n_be_hr_payroll.155,4530
+l10n_be_hr_payroll.156,4530
+l10n_be_hr_payroll.157,4530
+l10n_be_hr_payroll.158,4530
+l10n_be_hr_payroll.159,4530
+l10n_be_hr_payroll.160,4530
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+l10n_be_hr_payroll.164,4530
+l10n_be_hr_payroll.165,4530
+l10n_be_hr_payroll.166,4530
+l10n_be_hr_payroll.167,4530
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+l10n_be_hr_payroll.169,4530
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+l10n_be_hr_payroll.173,4530
+l10n_be_hr_payroll.174,4530
+l10n_be_hr_payroll.175,4530
+l10n_be_hr_payroll.176,4530
+l10n_be_hr_payroll.177,4530
+l10n_be_hr_payroll.178,4530
+l10n_be_hr_payroll.179,4530
+l10n_be_hr_payroll.180,4530
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+l10n_be_hr_payroll.184,4530
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+l10n_be_hr_payroll.186,4530
+l10n_be_hr_payroll.187,4530
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+l10n_be_hr_payroll.189,4530
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+l10n_be_hr_payroll.193,4530
+l10n_be_hr_payroll.194,4530
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+l10n_be_hr_payroll.196,4530
+l10n_be_hr_payroll.197,4530
+l10n_be_hr_payroll.198,4530
+l10n_be_hr_payroll.199,4530
+l10n_be_hr_payroll.200,4530
+l10n_be_hr_payroll.201,4530
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+l10n_be_hr_payroll.203,4530
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+l10n_be_hr_payroll.206,4530
+l10n_be_hr_payroll.207,4530
+l10n_be_hr_payroll.208,4530
+l10n_be_hr_payroll.209,4530
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diff --git a/addons/l10n_be_hr_payroll_account/l10n_be_hr_payroll_account_data.xml b/addons/l10n_be_hr_payroll_account/l10n_be_hr_payroll_account_data.xml
new file mode 100644
index 00000000000..14647efc0df
--- /dev/null
+++ b/addons/l10n_be_hr_payroll_account/l10n_be_hr_payroll_account_data.xml
@@ -0,0 +1,25 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+<!-- HR SALARY RULES-->
+    <record id="l10n_be_hr_payroll.hr_payroll_rules_onss_rule" model="hr.salary.rule">
+        <field name="account_debit" search="[('code', 'like', '4540%')]"/>
+   </record>
+    <record id="hr_payroll.hr_rule_basic" model="hr.salary.rule">
+        <field name="account_debit" search="[('code', 'like', '6202%')]"/>
+   </record>
+    <record id="hr_payroll.hr_rule_net" model="hr.salary.rule">
+        <field name="account_credit" search="[('code', 'like', '4552%')]"/>
+   </record>
+    <record id="l10n_be_hr_payroll.hr_payroll_rules_ch_worker" model="hr.salary.rule">
+        <field name="account_debit" search="[('code', 'like', '4597%')]"/>
+    </record>
+    <record id="l10n_be_hr_payroll.hr_payroll_rules_suppl_net" model="hr.salary.rule">
+        <field name="account_debit" search="[('code', 'like', '4552%')]"/>
+    </record>
+    <record id="l10n_be_hr_payroll.hr_payroll_rules_retained_net" model="hr.salary.rule">
+        <field name="account_debit" search="[('code', 'like', '4552%')]"/>
+    </record>
+    </data>
+</openerp>
diff --git a/addons/l10n_be_hr_payroll_account/static/src/img/icon.png b/addons/l10n_be_hr_payroll_account/static/src/img/icon.png
new file mode 100644
index 00000000000..2ee49b8c1a2
Binary files /dev/null and b/addons/l10n_be_hr_payroll_account/static/src/img/icon.png differ
diff --git a/addons/l10n_be_invoice_bba/account_invoice_view.xml b/addons/l10n_be_invoice_bba/account_invoice_view.xml
index 8cabe036dfb..51c39a4b3be 100644
--- a/addons/l10n_be_invoice_bba/account_invoice_view.xml
+++ b/addons/l10n_be_invoice_bba/account_invoice_view.xml
@@ -11,9 +11,9 @@
       <field name="arch" type="xml">
         <field name="payment_term" position="after">
           <group col="4" colspan="2">
-              <field name="reference_type" nolabel="1" select="2" size="0" attrs="{'readonly':[('state','!=','draft')]}"
+              <field name="reference_type" nolabel="1"  size="0" attrs="{'readonly':[('state','!=','draft')]}"
                  on_change="generate_bbacomm(type,reference_type,algorithm,partner_id,reference)" colspan="1"/>
-              <field name="reference" nolabel="1" select="1" colspan="3" attrs="{'readonly':[('state','!=','draft')]}"/>
+              <field name="reference" nolabel="1"  colspan="3" attrs="{'readonly':[('state','!=','draft')]}"/>
           </group>
         </field>
       </field>
diff --git a/addons/l10n_br/account_view.xml b/addons/l10n_br/account_view.xml
index 7cc4373622c..2bed2d34b57 100644
--- a/addons/l10n_br/account_view.xml
+++ b/addons/l10n_br/account_view.xml
@@ -1,102 +1,102 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data>
+    <data>
 
-		<!-- include domain field em account.tax.code and account.tax.code.template from -->
-		<record model="ir.ui.view" id="view_l10n_br_accout_tax_code_form">
-			<field name="name">l10n_br_account.tax.code.form</field>
-			<field name="model">account.tax.code</field>
-			<field name="inherit_id" ref="account.view_tax_code_form"/>
-			<field name="arch" type="xml">
-				<field position="after" name="parent_id">
-					<field name="domain"/>
-					<field name="tax_discount" />
-			    </field>
-			</field>
-		</record>
-		
-		<record model="ir.ui.view" id="view_l10n_br_accout_tax_code_template_form">
-			<field name="name">l10n_br_account.tax.code.template.form</field>
-			<field name="model">account.tax.code.template</field>
-			<field name="inherit_id" ref="account.view_tax_code_template_form"/>
-			<field name="arch" type="xml">
-				<field position="after" name="parent_id">
-					<field name="domain"/>
-					<field name="tax_discount" />
-			    </field>
-			</field>
-		</record>
+        <!-- include domain field em account.tax.code and account.tax.code.template from -->
+        <record model="ir.ui.view" id="view_l10n_br_accout_tax_code_form">
+            <field name="name">l10n_br_account.tax.code.form</field>
+            <field name="model">account.tax.code</field>
+            <field name="inherit_id" ref="account.view_tax_code_form"/>
+            <field name="arch" type="xml">
+                <field position="after" name="parent_id">
+                    <field name="domain"/>
+                    <field name="tax_discount" />
+                </field>
+            </field>
+        </record>
+        
+        <record model="ir.ui.view" id="view_l10n_br_accout_tax_code_template_form">
+            <field name="name">l10n_br_account.tax.code.template.form</field>
+            <field name="model">account.tax.code.template</field>
+            <field name="inherit_id" ref="account.view_tax_code_template_form"/>
+            <field name="arch" type="xml">
+                <field position="after" name="parent_id">
+                    <field name="domain"/>
+                    <field name="tax_discount" />
+                </field>
+            </field>
+        </record>
 
-		<!-- Incluir o campo desconto do imposto -->
-		<record model="ir.ui.view" id="view_l10n_br_account_tax_template_form">
-			<field name="name">l10n_br_account.tax.template.form</field>
-			<field name="model">account.tax.template</field>
-			<field name="inherit_id" ref="account.view_account_tax_template_form"/>
-			<field name="arch" type="xml">
-				<field position="after" name="price_include">
-					<field name="tax_discount"/>
-			    </field>
-			</field>
-		</record>
+        <!-- Incluir o campo desconto do imposto -->
+        <record model="ir.ui.view" id="view_l10n_br_account_tax_template_form">
+            <field name="name">l10n_br_account.tax.template.form</field>
+            <field name="model">account.tax.template</field>
+            <field name="inherit_id" ref="account.view_account_tax_template_form"/>
+            <field name="arch" type="xml">
+                <field position="after" name="price_include">
+                    <field name="tax_discount"/>
+                </field>
+            </field>
+        </record>
 
-		<record model="ir.ui.view" id="view_l10n_br_account_tax_form">
-			<field name="name">l10n_br_account.tax.form</field>
-			<field name="model">account.tax</field>
-			<field name="inherit_id" ref="account.view_tax_form"/>
-			<field name="arch" type="xml">
-				<field position="after" name="price_include">
-					<field name="tax_discount"/>
-			    </field>
-			</field>
-		</record>
-				
-		<record model="ir.ui.view" id="view_l10n_br_account_tax_template_form1">
-			<field name="name">l10n_br_account.tax.template.form1</field>
-			<field name="model">account.tax.template</field>
-			<field name="inherit_id" ref="account.view_account_tax_template_form"/>
-			<field name="arch" type="xml">
-				<field position="after" name="amount">
-					<field name="base_reduction"/>
-					<field name="amount_mva"/>
-			    </field>
-			</field>
-		</record>
+        <record model="ir.ui.view" id="view_l10n_br_account_tax_form">
+            <field name="name">l10n_br_account.tax.form</field>
+            <field name="model">account.tax</field>
+            <field name="inherit_id" ref="account.view_tax_form"/>
+            <field name="arch" type="xml">
+                <field position="after" name="price_include">
+                    <field name="tax_discount"/>
+                </field>
+            </field>
+        </record>
+                
+        <record model="ir.ui.view" id="view_l10n_br_account_tax_template_form1">
+            <field name="name">l10n_br_account.tax.template.form1</field>
+            <field name="model">account.tax.template</field>
+            <field name="inherit_id" ref="account.view_account_tax_template_form"/>
+            <field name="arch" type="xml">
+                <field position="after" name="amount">
+                    <field name="base_reduction"/>
+                    <field name="amount_mva"/>
+                </field>
+            </field>
+        </record>
 
-		<record model="ir.ui.view" id="view_l10n_br_account_tax_form1">
-			<field name="name">l10n_br_account.tax.form1</field>
-			<field name="model">account.tax</field>
-			<field name="inherit_id" ref="account.view_tax_form"/>
-			<field name="arch" type="xml">
-				<field position="after" name="amount">
-					<field name="base_reduction"/>
-					<field name="amount_mva"/>
-			    </field>
-			</field>
-		</record>
-		
-		<record model="ir.ui.view" id="view_l10n_br_account_tax_form2">
-			<field name="name">l10n_br_account.tax.form2</field>
-			<field name="model">account.tax</field>
-			<field name="inherit_id" ref="account.view_tax_form"/>
-			<field name="arch" type="xml">
-				<field name="tax_code_id" position="replace" >
-					<field name="tax_code_id" on_change="onchange_tax_code_id(tax_code_id)" />
-			    </field>
-			</field>
-		</record>
-		
-		<record model="ir.ui.view" id="view_l10n_br_account_tax_template_form2">
-			<field name="name">l10n_br_account.tax.template.form2</field>
-			<field name="model">account.tax.template</field>
-			<field name="inherit_id" ref="account.view_account_tax_template_form"/>
-			<field name="arch" type="xml">
-				<field name="tax_code_id" position="replace" >
-					<field name="tax_code_id" on_change="onchange_tax_code_id(tax_code_id)" />
-			    </field>
-			</field>
-		</record>
+        <record model="ir.ui.view" id="view_l10n_br_account_tax_form1">
+            <field name="name">l10n_br_account.tax.form1</field>
+            <field name="model">account.tax</field>
+            <field name="inherit_id" ref="account.view_tax_form"/>
+            <field name="arch" type="xml">
+                <field position="after" name="amount">
+                    <field name="base_reduction"/>
+                    <field name="amount_mva"/>
+                </field>
+            </field>
+        </record>
+        
+        <record model="ir.ui.view" id="view_l10n_br_account_tax_form2">
+            <field name="name">l10n_br_account.tax.form2</field>
+            <field name="model">account.tax</field>
+            <field name="inherit_id" ref="account.view_tax_form"/>
+            <field name="arch" type="xml">
+                <field name="tax_code_id" position="replace" >
+                    <field name="tax_code_id" on_change="onchange_tax_code_id(tax_code_id)" />
+                </field>
+            </field>
+        </record>
+        
+        <record model="ir.ui.view" id="view_l10n_br_account_tax_template_form2">
+            <field name="name">l10n_br_account.tax.template.form2</field>
+            <field name="model">account.tax.template</field>
+            <field name="inherit_id" ref="account.view_account_tax_template_form"/>
+            <field name="arch" type="xml">
+                <field name="tax_code_id" position="replace" >
+                    <field name="tax_code_id" on_change="onchange_tax_code_id(tax_code_id)" />
+                </field>
+            </field>
+        </record>
 
-	</data>
-	
+    </data>
+    
 </openerp>
 
diff --git a/addons/l10n_br/data/account_tax_template.xml b/addons/l10n_br/data/account_tax_template.xml
index fcdcb4d30e6..9719b211228 100644
--- a/addons/l10n_br/data/account_tax_template.xml
+++ b/addons/l10n_br/data/account_tax_template.xml
@@ -1,661 +1,661 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data noupdate="True">
+    <data noupdate="True">
 
-		<record id="tax_template_1" model="account.tax.template">
-			<field name="description">IPI</field>
-			<field name="name">IPI</field>
-			<field name="amount">0.00</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-       	</record>
+        <record id="tax_template_1" model="account.tax.template">
+            <field name="description">IPI</field>
+            <field name="name">IPI</field>
+            <field name="amount">0.00</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+           </record>
 
-		<record id="tax_template_3" model="account.tax.template">
-			<field name="description">IPI 2%</field>
-			<field name="name">IPI 2%</field>
-			<field name="amount">0.02</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-       	</record>
+        <record id="tax_template_3" model="account.tax.template">
+            <field name="description">IPI 2%</field>
+            <field name="name">IPI 2%</field>
+            <field name="amount">0.02</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+           </record>
 
-		<record id="tax_template_4" model="account.tax.template">
-			<field name="description">IPI 3%</field>
-			<field name="name">IPI 3%</field>
-			<field name="amount">0.03</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-       	</record>
+        <record id="tax_template_4" model="account.tax.template">
+            <field name="description">IPI 3%</field>
+            <field name="name">IPI 3%</field>
+            <field name="amount">0.03</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+           </record>
 
-		<record id="tax_template_5" model="account.tax.template">
-			<field name="description">IPI 4%</field>
-			<field name="name">IPI 4%</field>
-			<field name="amount">0.04</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-       	</record>
+        <record id="tax_template_5" model="account.tax.template">
+            <field name="description">IPI 4%</field>
+            <field name="name">IPI 4%</field>
+            <field name="amount">0.04</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+           </record>
 
-		<record id="tax_template_6" model="account.tax.template">
-			<field name="description">IPI 5%</field>
-			<field name="name">IPI 5%</field>
-			<field name="amount">0.05</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-       	</record>
+        <record id="tax_template_6" model="account.tax.template">
+            <field name="description">IPI 5%</field>
+            <field name="name">IPI 5%</field>
+            <field name="amount">0.05</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+           </record>
 
-		<record id="tax_template_7" model="account.tax.template">
-			<field name="description">IPI 7%</field>
-			<field name="name">IPI 7%</field>
-			<field name="amount">0.07</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-        	</record>
+        <record id="tax_template_7" model="account.tax.template">
+            <field name="description">IPI 7%</field>
+            <field name="name">IPI 7%</field>
+            <field name="amount">0.07</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+            </record>
 
-		<record id="tax_template_8" model="account.tax.template">
-			<field name="description">IPI 8%</field>
-			<field name="name">IPI 8%</field>
-			<field name="amount">0.08</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-       	</record>
+        <record id="tax_template_8" model="account.tax.template">
+            <field name="description">IPI 8%</field>
+            <field name="name">IPI 8%</field>
+            <field name="amount">0.08</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+           </record>
 
-		<record id="tax_template_9" model="account.tax.template">
-			<field name="description">IPI 10%</field>
-			<field name="name">IPI 10%</field>
-			<field name="amount">0.10</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-       	</record>
+        <record id="tax_template_9" model="account.tax.template">
+            <field name="description">IPI 10%</field>
+            <field name="name">IPI 10%</field>
+            <field name="amount">0.10</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+           </record>
 
-		<record id="tax_template_10" model="account.tax.template">
-			<field name="description">IPI 12%</field>
-			<field name="name">IPI 12%</field>
-			<field name="amount">0.12</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-       	</record>
+        <record id="tax_template_10" model="account.tax.template">
+            <field name="description">IPI 12%</field>
+            <field name="name">IPI 12%</field>
+            <field name="amount">0.12</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+           </record>
 
-		<record id="tax_template_11" model="account.tax.template">
-			<field name="description">IPI 13%</field>
-			<field name="name">IPI 13%</field>
-			<field name="amount">0.13</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-       	</record>
+        <record id="tax_template_11" model="account.tax.template">
+            <field name="description">IPI 13%</field>
+            <field name="name">IPI 13%</field>
+            <field name="amount">0.13</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+           </record>
 
-		<record id="tax_template_12" model="account.tax.template">
-			<field name="description">IPI 15%</field>
-			<field name="name">IPI 15%</field>
-			<field name="amount">0.15</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-       	</record>
+        <record id="tax_template_12" model="account.tax.template">
+            <field name="description">IPI 15%</field>
+            <field name="name">IPI 15%</field>
+            <field name="amount">0.15</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+           </record>
 
-		<record id="tax_template_13" model="account.tax.template">
-			<field name="description">IPI 16%</field>
-			<field name="name">IPI 16%</field>
-			<field name="amount">0.16</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-       	</record>
+        <record id="tax_template_13" model="account.tax.template">
+            <field name="description">IPI 16%</field>
+            <field name="name">IPI 16%</field>
+            <field name="amount">0.16</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+           </record>
 
-		<record id="tax_template_14" model="account.tax.template">
-			<field name="description">IPI 18%</field>
-			<field name="name">IPI 18%</field>
-			<field name="amount">0.18</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-       	</record>
+        <record id="tax_template_14" model="account.tax.template">
+            <field name="description">IPI 18%</field>
+            <field name="name">IPI 18%</field>
+            <field name="amount">0.18</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+           </record>
 
-		<record id="tax_template_15" model="account.tax.template">
-			<field name="description">IPI 20%</field>
-			<field name="name">IPI 20%</field>
-			<field name="amount">0.20</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-        	</record>
+        <record id="tax_template_15" model="account.tax.template">
+            <field name="description">IPI 20%</field>
+            <field name="name">IPI 20%</field>
+            <field name="amount">0.20</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+            </record>
 
-		<record id="tax_template_16" model="account.tax.template">
-			<field name="description">IPI 22%</field>
-			<field name="name">IPI 22%</field>
-			<field name="amount">0.22</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-       	</record>
+        <record id="tax_template_16" model="account.tax.template">
+            <field name="description">IPI 22%</field>
+            <field name="name">IPI 22%</field>
+            <field name="amount">0.22</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+           </record>
 
-		<record id="tax_template_17" model="account.tax.template">
-			<field name="description">IPI 25%</field>
-			<field name="name">IPI 25%</field>
-			<field name="amount">0.25</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-       	</record>
+        <record id="tax_template_17" model="account.tax.template">
+            <field name="description">IPI 25%</field>
+            <field name="name">IPI 25%</field>
+            <field name="amount">0.25</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+           </record>
 
-		<record id="tax_template_18" model="account.tax.template">
-			<field name="description">IPI 27%</field>
-			<field name="name">IPI 27%</field>
-			<field name="amount">0.27</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-       	</record>
+        <record id="tax_template_18" model="account.tax.template">
+            <field name="description">IPI 27%</field>
+            <field name="name">IPI 27%</field>
+            <field name="amount">0.27</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+           </record>
 
-		<record id="tax_template_19" model="account.tax.template">
-			<field name="description">IPI 30%</field>
-			<field name="name">IPI 30%</field>
-			<field name="amount">0.30</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-       	</record>
+        <record id="tax_template_19" model="account.tax.template">
+            <field name="description">IPI 30%</field>
+            <field name="name">IPI 30%</field>
+            <field name="amount">0.30</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+           </record>
 
-		<record id="tax_template_20" model="account.tax.template">
-			<field name="description">IPI 35%</field>
-			<field name="name">IPI 35%</field>
-			<field name="amount">0.35</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-        	</record>
+        <record id="tax_template_20" model="account.tax.template">
+            <field name="description">IPI 35%</field>
+            <field name="name">IPI 35%</field>
+            <field name="amount">0.35</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+            </record>
 
-		<record id="tax_template_21" model="account.tax.template">
-			<field name="description">IPI 40%</field>
-			<field name="name">IPI 40%</field>
-			<field name="amount">0.40</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-       	</record>
+        <record id="tax_template_21" model="account.tax.template">
+            <field name="description">IPI 40%</field>
+            <field name="name">IPI 40%</field>
+            <field name="amount">0.40</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+           </record>
 
-		<record id="tax_template_22" model="account.tax.template">
-			<field name="description">IPI 42%</field>
-			<field name="name">IPI 42%</field>
-			<field name="amount">0.42</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-       	</record>
+        <record id="tax_template_22" model="account.tax.template">
+            <field name="description">IPI 42%</field>
+            <field name="name">IPI 42%</field>
+            <field name="amount">0.42</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+           </record>
 
-		<record id="tax_template_23" model="account.tax.template">
-			<field name="description">IPI 45%</field>
-			<field name="name">IPI 45%</field>
-			<field name="amount">0.45</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-       	</record>
+        <record id="tax_template_23" model="account.tax.template">
+            <field name="description">IPI 45%</field>
+            <field name="name">IPI 45%</field>
+            <field name="amount">0.45</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+           </record>
 
-		<record id="tax_template_24" model="account.tax.template">
-			<field name="description">IPI 50%</field>
-			<field name="name">IPI 50%</field>
-			<field name="amount">0.50</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-       	</record>
+        <record id="tax_template_24" model="account.tax.template">
+            <field name="description">IPI 50%</field>
+            <field name="name">IPI 50%</field>
+            <field name="amount">0.50</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+           </record>
 
-		<record id="tax_template_25" model="account.tax.template">
-			<field name="description">IPI 60%</field>
-			<field name="name">IPI 60%</field>
-			<field name="amount">0.60</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-       	</record>
+        <record id="tax_template_25" model="account.tax.template">
+            <field name="description">IPI 60%</field>
+            <field name="name">IPI 60%</field>
+            <field name="amount">0.60</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+           </record>
 
-		<record id="tax_template_26" model="account.tax.template">
-			<field name="description">IPI 330%</field>
-			<field name="name">IPI 330%</field>
-			<field name="amount">3.30</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-       	</record>
+        <record id="tax_template_26" model="account.tax.template">
+            <field name="description">IPI 330%</field>
+            <field name="name">IPI 330%</field>
+            <field name="amount">3.30</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+           </record>
 
-		<record id="tax_template_27" model="account.tax.template">
-			<field name="description">ICMS Interno</field>
-			<field name="name">ICMS Interno</field>
-			<field name="amount">0.00</field>
-			<field ref="account_template_241" name="account_collected_id"/>
-			<field ref="account_template_42" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="1" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_1" name="base_code_id"/>
-			<field ref="tax_code_1" name="tax_code_id"/>
-			<field ref="tax_code_1" name="ref_base_code_id"/>
-			<field ref="tax_code_1" name="ref_tax_code_id"/>
-       	</record>
+        <record id="tax_template_27" model="account.tax.template">
+            <field name="description">ICMS Interno</field>
+            <field name="name">ICMS Interno</field>
+            <field name="amount">0.00</field>
+            <field ref="account_template_241" name="account_collected_id"/>
+            <field ref="account_template_42" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="1" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_1" name="base_code_id"/>
+            <field ref="tax_code_1" name="tax_code_id"/>
+            <field ref="tax_code_1" name="ref_base_code_id"/>
+            <field ref="tax_code_1" name="ref_tax_code_id"/>
+           </record>
 
-		<record id="tax_template_28" model="account.tax.template">
-			<field name="description">ICMS Externo</field>
-			<field name="name">ICMS Externo</field>
-			<field name="amount">0.00</field>
-			<field ref="account_template_241" name="account_collected_id"/>
-			<field ref="account_template_42" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="1" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_1" name="base_code_id"/>
-			<field ref="tax_code_1" name="tax_code_id"/>
-			<field ref="tax_code_1" name="ref_base_code_id"/>
-			<field ref="tax_code_1" name="ref_tax_code_id"/>
-       	</record>
+        <record id="tax_template_28" model="account.tax.template">
+            <field name="description">ICMS Externo</field>
+            <field name="name">ICMS Externo</field>
+            <field name="amount">0.00</field>
+            <field ref="account_template_241" name="account_collected_id"/>
+            <field ref="account_template_42" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="1" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_1" name="base_code_id"/>
+            <field ref="tax_code_1" name="tax_code_id"/>
+            <field ref="tax_code_1" name="ref_base_code_id"/>
+            <field ref="tax_code_1" name="ref_tax_code_id"/>
+           </record>
 
-		<record id="tax_template_29" model="account.tax.template">
-			<field name="description">ICMS Subist</field>
-			<field name="name">ICMS Subist</field>
-			<field name="amount">0.00</field>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_2" name="base_code_id"/>
-			<field ref="tax_code_2" name="tax_code_id"/>
-			<field ref="tax_code_2" name="ref_base_code_id"/>
-			<field ref="tax_code_2" name="ref_tax_code_id"/>
-       	</record>
+        <record id="tax_template_29" model="account.tax.template">
+            <field name="description">ICMS Subist</field>
+            <field name="name">ICMS Subist</field>
+            <field name="amount">0.00</field>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_2" name="base_code_id"/>
+            <field ref="tax_code_2" name="tax_code_id"/>
+            <field ref="tax_code_2" name="ref_base_code_id"/>
+            <field ref="tax_code_2" name="ref_tax_code_id"/>
+           </record>
 
-		<record id="tax_template_30" model="account.tax.template">
-			<field name="description">ICMS Externo 7%</field>
-			<field name="name">ICMS Externo 7%</field>
-			<field name="amount">0.07</field>
-			<field ref="account_template_241" name="account_collected_id"/>
-			<field ref="account_template_42" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="1" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_1" name="base_code_id"/>
-			<field ref="tax_code_1" name="tax_code_id"/>
-			<field ref="tax_code_1" name="ref_base_code_id"/>
-			<field ref="tax_code_1" name="ref_tax_code_id"/>
-       	</record>
+        <record id="tax_template_30" model="account.tax.template">
+            <field name="description">ICMS Externo 7%</field>
+            <field name="name">ICMS Externo 7%</field>
+            <field name="amount">0.07</field>
+            <field ref="account_template_241" name="account_collected_id"/>
+            <field ref="account_template_42" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="1" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_1" name="base_code_id"/>
+            <field ref="tax_code_1" name="tax_code_id"/>
+            <field ref="tax_code_1" name="ref_base_code_id"/>
+            <field ref="tax_code_1" name="ref_tax_code_id"/>
+           </record>
 
-		<record id="tax_template_31" model="account.tax.template">
-			<field name="description">ICMS Externo 12%</field>
-			<field name="name">ICMS Externo 12%</field>
-			<field name="amount">0.12</field>
-			<field ref="account_template_241" name="account_collected_id"/>
-			<field ref="account_template_42" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="1" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_1" name="base_code_id"/>
-			<field ref="tax_code_1" name="tax_code_id"/>
-			<field ref="tax_code_1" name="ref_base_code_id"/>
-			<field ref="tax_code_1" name="ref_tax_code_id"/>
-       	</record>
+        <record id="tax_template_31" model="account.tax.template">
+            <field name="description">ICMS Externo 12%</field>
+            <field name="name">ICMS Externo 12%</field>
+            <field name="amount">0.12</field>
+            <field ref="account_template_241" name="account_collected_id"/>
+            <field ref="account_template_42" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="1" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_1" name="base_code_id"/>
+            <field ref="tax_code_1" name="tax_code_id"/>
+            <field ref="tax_code_1" name="ref_base_code_id"/>
+            <field ref="tax_code_1" name="ref_tax_code_id"/>
+           </record>
 
-		<record id="tax_template_32" model="account.tax.template">
-			<field name="description">ICMS Interno 19%</field>
-			<field name="name">ICMS Interno 19%</field>
-			<field name="amount">0.19</field>
-			<field ref="account_template_241" name="account_collected_id"/>
-			<field ref="account_template_42" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="1" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_1" name="base_code_id"/>
-			<field ref="tax_code_1" name="tax_code_id"/>
-			<field ref="tax_code_1" name="ref_base_code_id"/>
-			<field ref="tax_code_1" name="ref_tax_code_id"/>
-       	</record>
+        <record id="tax_template_32" model="account.tax.template">
+            <field name="description">ICMS Interno 19%</field>
+            <field name="name">ICMS Interno 19%</field>
+            <field name="amount">0.19</field>
+            <field ref="account_template_241" name="account_collected_id"/>
+            <field ref="account_template_42" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="1" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_1" name="base_code_id"/>
+            <field ref="tax_code_1" name="tax_code_id"/>
+            <field ref="tax_code_1" name="ref_base_code_id"/>
+            <field ref="tax_code_1" name="ref_tax_code_id"/>
+           </record>
 
-		<record id="tax_template_33" model="account.tax.template">
-			<field name="description">ICMS Interno 26%</field>
-			<field name="name">ICMS Interno 26%</field>
-			<field name="amount">0.26</field>
-			<field ref="account_template_241" name="account_collected_id"/>
-			<field ref="account_template_42" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="1" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_1" name="base_code_id"/>
-			<field ref="tax_code_1" name="tax_code_id"/>
-			<field ref="tax_code_1" name="ref_base_code_id"/>
-			<field ref="tax_code_1" name="ref_tax_code_id"/>
-       	</record>
+        <record id="tax_template_33" model="account.tax.template">
+            <field name="description">ICMS Interno 26%</field>
+            <field name="name">ICMS Interno 26%</field>
+            <field name="amount">0.26</field>
+            <field ref="account_template_241" name="account_collected_id"/>
+            <field ref="account_template_42" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="1" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_1" name="base_code_id"/>
+            <field ref="tax_code_1" name="tax_code_id"/>
+            <field ref="tax_code_1" name="ref_base_code_id"/>
+            <field ref="tax_code_1" name="ref_tax_code_id"/>
+           </record>
 
-		<record id="tax_template_34" model="account.tax.template">
-			<field name="description">PIS</field>
-			<field name="name">PIS</field>
-			<field name="amount">0.00</field>
-			<field ref="account_template_243" name="account_collected_id"/>
-			<field ref="account_template_49" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="1" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_4" name="base_code_id"/>
-			<field ref="tax_code_4" name="tax_code_id"/>
-			<field ref="tax_code_4" name="ref_base_code_id"/>
-			<field ref="tax_code_4" name="ref_tax_code_id"/>
-       	</record>
+        <record id="tax_template_34" model="account.tax.template">
+            <field name="description">PIS</field>
+            <field name="name">PIS</field>
+            <field name="amount">0.00</field>
+            <field ref="account_template_243" name="account_collected_id"/>
+            <field ref="account_template_49" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="1" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_4" name="base_code_id"/>
+            <field ref="tax_code_4" name="tax_code_id"/>
+            <field ref="tax_code_4" name="ref_base_code_id"/>
+            <field ref="tax_code_4" name="ref_tax_code_id"/>
+           </record>
 
-		<record id="tax_template_35" model="account.tax.template">
-			<field name="description">PIS 0,65%</field>
-			<field name="name">PIS 0,65%</field>
-			<field name="amount">0.0065</field>
-			<field ref="account_template_243" name="account_collected_id"/>
-			<field ref="account_template_49" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="1" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_4" name="base_code_id"/>
-			<field ref="tax_code_4" name="tax_code_id"/>
-			<field ref="tax_code_4" name="ref_base_code_id"/>
-			<field ref="tax_code_4" name="ref_tax_code_id"/>
-       	</record>
+        <record id="tax_template_35" model="account.tax.template">
+            <field name="description">PIS 0,65%</field>
+            <field name="name">PIS 0,65%</field>
+            <field name="amount">0.0065</field>
+            <field ref="account_template_243" name="account_collected_id"/>
+            <field ref="account_template_49" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="1" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_4" name="base_code_id"/>
+            <field ref="tax_code_4" name="tax_code_id"/>
+            <field ref="tax_code_4" name="ref_base_code_id"/>
+            <field ref="tax_code_4" name="ref_tax_code_id"/>
+           </record>
 
-		<record id="tax_template_36" model="account.tax.template">
-			<field name="description">COFINS</field>
-			<field name="name">COFINS</field>
-			<field name="amount">0.00</field>
-			<field ref="account_template_242" name="account_collected_id"/>
-			<field ref="account_template_39" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="1" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_5" name="base_code_id"/>
-			<field ref="tax_code_5" name="tax_code_id"/>
-			<field ref="tax_code_5" name="ref_base_code_id"/>
-			<field ref="tax_code_5" name="ref_tax_code_id"/>
-       	</record>
+        <record id="tax_template_36" model="account.tax.template">
+            <field name="description">COFINS</field>
+            <field name="name">COFINS</field>
+            <field name="amount">0.00</field>
+            <field ref="account_template_242" name="account_collected_id"/>
+            <field ref="account_template_39" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="1" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_5" name="base_code_id"/>
+            <field ref="tax_code_5" name="tax_code_id"/>
+            <field ref="tax_code_5" name="ref_base_code_id"/>
+            <field ref="tax_code_5" name="ref_tax_code_id"/>
+           </record>
 
-		<record id="tax_template_37" model="account.tax.template">
-			<field name="description">COFINS 3%</field>
-			<field name="name">COFINS 3%</field>
-			<field name="amount">0.03</field>
-			<field ref="account_template_242" name="account_collected_id"/>
-			<field ref="account_template_39" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="1" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_5" name="base_code_id"/>
-			<field ref="tax_code_5" name="tax_code_id"/>
-			<field ref="tax_code_5" name="ref_base_code_id"/>
-			<field ref="tax_code_5" name="ref_tax_code_id"/>
+        <record id="tax_template_37" model="account.tax.template">
+            <field name="description">COFINS 3%</field>
+            <field name="name">COFINS 3%</field>
+            <field name="amount">0.03</field>
+            <field ref="account_template_242" name="account_collected_id"/>
+            <field ref="account_template_39" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="1" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_5" name="base_code_id"/>
+            <field ref="tax_code_5" name="tax_code_id"/>
+            <field ref="tax_code_5" name="ref_base_code_id"/>
+            <field ref="tax_code_5" name="ref_tax_code_id"/>
         </record>
 
-		<record id="tax_template_38" model="account.tax.template">
-			<field name="description">IRPJ</field>
-			<field name="name">IRPJ</field>
-			<field name="amount">0.00</field>
-			<field eval="0" name="price_include"/>
-			<field eval="1" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_6" name="base_code_id"/>
-			<field ref="tax_code_6" name="tax_code_id"/>
-			<field ref="tax_code_6" name="ref_base_code_id"/>
-			<field ref="tax_code_6" name="ref_tax_code_id"/>
+        <record id="tax_template_38" model="account.tax.template">
+            <field name="description">IRPJ</field>
+            <field name="name">IRPJ</field>
+            <field name="amount">0.00</field>
+            <field eval="0" name="price_include"/>
+            <field eval="1" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_6" name="base_code_id"/>
+            <field ref="tax_code_6" name="tax_code_id"/>
+            <field ref="tax_code_6" name="ref_base_code_id"/>
+            <field ref="tax_code_6" name="ref_tax_code_id"/>
         </record>
 
-		<record id="tax_template_39" model="account.tax.template">
-			<field name="description">IR</field>
-			<field name="name">IR</field>
-			<field name="amount">0.00</field>
-			<field eval="0" name="price_include"/>
-			<field eval="1" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_7" name="base_code_id"/>
-			<field ref="tax_code_7" name="tax_code_id"/>
-			<field ref="tax_code_7" name="ref_base_code_id"/>
-			<field ref="tax_code_7" name="ref_tax_code_id"/>
+        <record id="tax_template_39" model="account.tax.template">
+            <field name="description">IR</field>
+            <field name="name">IR</field>
+            <field name="amount">0.00</field>
+            <field eval="0" name="price_include"/>
+            <field eval="1" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_7" name="base_code_id"/>
+            <field ref="tax_code_7" name="tax_code_id"/>
+            <field ref="tax_code_7" name="ref_base_code_id"/>
+            <field ref="tax_code_7" name="ref_tax_code_id"/>
         </record>
 
-		<record id="tax_template_40" model="account.tax.template">
-			<field name="description">ISS</field>
-			<field name="name">ISS</field>
-			<field name="amount">0.00</field>
-			<field eval="0" name="price_include"/>
-			<field eval="1" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_8" name="base_code_id"/>
-			<field ref="tax_code_8" name="tax_code_id"/>
-			<field ref="tax_code_8" name="ref_base_code_id"/>
-			<field ref="tax_code_8" name="ref_tax_code_id"/>
+        <record id="tax_template_40" model="account.tax.template">
+            <field name="description">ISS</field>
+            <field name="name">ISS</field>
+            <field name="amount">0.00</field>
+            <field eval="0" name="price_include"/>
+            <field eval="1" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_8" name="base_code_id"/>
+            <field ref="tax_code_8" name="tax_code_id"/>
+            <field ref="tax_code_8" name="ref_base_code_id"/>
+            <field ref="tax_code_8" name="ref_tax_code_id"/>
         </record>
         
         <record id="tax_template_41" model="account.tax.template">
-			<field name="description">ISS 1%</field>
-			<field name="name">ISS 1%</field>
-			<field name="amount">0.01</field>
-			<field eval="0" name="price_include"/>
-			<field eval="1" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_8" name="base_code_id"/>
-			<field ref="tax_code_8" name="tax_code_id"/>
-			<field ref="tax_code_8" name="ref_base_code_id"/>
-			<field ref="tax_code_8" name="ref_tax_code_id"/>
+            <field name="description">ISS 1%</field>
+            <field name="name">ISS 1%</field>
+            <field name="amount">0.01</field>
+            <field eval="0" name="price_include"/>
+            <field eval="1" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_8" name="base_code_id"/>
+            <field ref="tax_code_8" name="tax_code_id"/>
+            <field ref="tax_code_8" name="ref_base_code_id"/>
+            <field ref="tax_code_8" name="ref_tax_code_id"/>
         </record>
         
         <record id="tax_template_42" model="account.tax.template">
-			<field name="description">ISS 2%</field>
-			<field name="name">ISS 2%</field>
-			<field name="amount">0.02</field>
-			<field eval="0" name="price_include"/>
-			<field eval="1" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_8" name="base_code_id"/>
-			<field ref="tax_code_8" name="tax_code_id"/>
-			<field ref="tax_code_8" name="ref_base_code_id"/>
-			<field ref="tax_code_8" name="ref_tax_code_id"/>
+            <field name="description">ISS 2%</field>
+            <field name="name">ISS 2%</field>
+            <field name="amount">0.02</field>
+            <field eval="0" name="price_include"/>
+            <field eval="1" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_8" name="base_code_id"/>
+            <field ref="tax_code_8" name="tax_code_id"/>
+            <field ref="tax_code_8" name="ref_base_code_id"/>
+            <field ref="tax_code_8" name="ref_tax_code_id"/>
         </record>
         
         <record id="tax_template_43" model="account.tax.template">
-			<field name="description">ISS 3%</field>
-			<field name="name">ISS 3%</field>
-			<field name="amount">0.03</field>
-			<field eval="0" name="price_include"/>
-			<field eval="1" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_8" name="base_code_id"/>
-			<field ref="tax_code_8" name="tax_code_id"/>
-			<field ref="tax_code_8" name="ref_base_code_id"/>
-			<field ref="tax_code_8" name="ref_tax_code_id"/>
+            <field name="description">ISS 3%</field>
+            <field name="name">ISS 3%</field>
+            <field name="amount">0.03</field>
+            <field eval="0" name="price_include"/>
+            <field eval="1" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_8" name="base_code_id"/>
+            <field ref="tax_code_8" name="tax_code_id"/>
+            <field ref="tax_code_8" name="ref_base_code_id"/>
+            <field ref="tax_code_8" name="ref_tax_code_id"/>
         </record>
         
         <record id="tax_template_44" model="account.tax.template">
-			<field name="description">ISS 4%</field>
-			<field name="name">ISS 4%</field>
-			<field name="amount">0.04</field>
-			<field eval="0" name="price_include"/>
-			<field eval="1" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_8" name="base_code_id"/>
-			<field ref="tax_code_8" name="tax_code_id"/>
-			<field ref="tax_code_8" name="ref_base_code_id"/>
-			<field ref="tax_code_8" name="ref_tax_code_id"/>
+            <field name="description">ISS 4%</field>
+            <field name="name">ISS 4%</field>
+            <field name="amount">0.04</field>
+            <field eval="0" name="price_include"/>
+            <field eval="1" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_8" name="base_code_id"/>
+            <field ref="tax_code_8" name="tax_code_id"/>
+            <field ref="tax_code_8" name="ref_base_code_id"/>
+            <field ref="tax_code_8" name="ref_tax_code_id"/>
         </record>
         
         <record id="tax_template_45" model="account.tax.template">
-			<field name="description">ISS 5%</field>
-			<field name="name">ISS 5%</field>
-			<field name="amount">0.05</field>
-			<field eval="0" name="price_include"/>
-			<field eval="1" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_8" name="base_code_id"/>
-			<field ref="tax_code_8" name="tax_code_id"/>
-			<field ref="tax_code_8" name="ref_base_code_id"/>
-			<field ref="tax_code_8" name="ref_tax_code_id"/>
+            <field name="description">ISS 5%</field>
+            <field name="name">ISS 5%</field>
+            <field name="amount">0.05</field>
+            <field eval="0" name="price_include"/>
+            <field eval="1" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_8" name="base_code_id"/>
+            <field ref="tax_code_8" name="tax_code_id"/>
+            <field ref="tax_code_8" name="ref_base_code_id"/>
+            <field ref="tax_code_8" name="ref_tax_code_id"/>
         </record>
 
-		<record id="tax_template_46" model="account.tax.template">
-			<field name="description">CSLL</field>
-			<field name="name">CSLL</field>
-			<field name="amount">0.00</field>
-			<field eval="0" name="price_include"/>
-			<field eval="1" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_9" name="base_code_id"/>
-			<field ref="tax_code_9" name="tax_code_id"/>
-			<field ref="tax_code_9" name="ref_base_code_id"/>
-			<field ref="tax_code_9" name="ref_tax_code_id"/>
+        <record id="tax_template_46" model="account.tax.template">
+            <field name="description">CSLL</field>
+            <field name="name">CSLL</field>
+            <field name="amount">0.00</field>
+            <field eval="0" name="price_include"/>
+            <field eval="1" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_9" name="base_code_id"/>
+            <field ref="tax_code_9" name="tax_code_id"/>
+            <field ref="tax_code_9" name="ref_base_code_id"/>
+            <field ref="tax_code_9" name="ref_tax_code_id"/>
         </record>
         
-	</data>
+    </data>
 </openerp>
diff --git a/addons/l10n_br/data/l10n_br_account_chart_template.xml b/addons/l10n_br/data/l10n_br_account_chart_template.xml
index 89ccee11edc..8f45e94b625 100644
--- a/addons/l10n_br/data/l10n_br_account_chart_template.xml
+++ b/addons/l10n_br/data/l10n_br_account_chart_template.xml
@@ -1,19 +1,19 @@
 <?xml version="1.0"?>
 <openerp>
-	<data>
+    <data>
 
-		<record id="l10n_br_account_chart_template" model="account.chart.template">
-			<field name="name">Planilha de Contas Brasileira</field>
-			<field name="account_root_id" ref="account_template_1" />
-			<field name="tax_code_root_id" ref="tax_code_chart_root"/>
-			<field name="bank_account_view_id" ref="account_template_9"/>
-			<field name="property_account_receivable" ref="account_template_16"/>
-			<field name="property_account_payable" ref="account_template_204" />
-			<field name="property_account_expense_categ" ref="account_template_330" />
-			<field name="property_account_income_categ" ref="account_template_552" />
-		</record>
-	
-		<record id="config_call_account_template_brazilian_localization" model="ir.actions.todo">
+        <record id="l10n_br_account_chart_template" model="account.chart.template">
+            <field name="name">Planilha de Contas Brasileira</field>
+            <field name="account_root_id" ref="account_template_1" />
+            <field name="tax_code_root_id" ref="tax_code_chart_root"/>
+            <field name="bank_account_view_id" ref="account_template_9"/>
+            <field name="property_account_receivable" ref="account_template_16"/>
+            <field name="property_account_payable" ref="account_template_204" />
+            <field name="property_account_expense_categ" ref="account_template_330" />
+            <field name="property_account_income_categ" ref="account_template_552" />
+        </record>
+    
+        <record id="config_call_account_template_brazilian_localization" model="ir.actions.todo">
             <field name="name">Generate Chart of Accounts from a Chart Template</field>
             <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
     This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
@@ -21,7 +21,7 @@
             <field name="state">open</field>
             <field name="type">once</field>
         </record>
-	
-	</data>
-	
+    
+    </data>
+    
 </openerp>
diff --git a/addons/l10n_br/data/l10n_br_data.xml b/addons/l10n_br/data/l10n_br_data.xml
index 5a785f0f08f..8fbfa93f665 100644
--- a/addons/l10n_br/data/l10n_br_data.xml
+++ b/addons/l10n_br/data/l10n_br_data.xml
@@ -1,673 +1,673 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data noupdate="1">
-
-		<!-- l10n_br_account.cst.template -->
-		<record id="l10n_br_cst_template_1" model="l10n_br_account.cst.template">
-			<field name="code">01</field>
-			<field name="name">Operação Tributável com Alíquota Básica</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_2" model="l10n_br_account.cst.template">
-			<field name="code">02</field>
-			<field name="name">Operação Tributável com Alíquota Diferenciada</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_3" model="l10n_br_account.cst.template">
-			<field name="code">03</field>
-			<field name="name">Operação Tributável com Alíquota por Unidade de Medida de Produto</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_4" model="l10n_br_account.cst.template">
-			<field name="code">04</field>
-			<field name="name">Operação Tributável Monofásica - Revenda a Alíquota Zero</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_5" model="l10n_br_account.cst.template">
-			<field name="code">05</field>
-			<field name="name">Operação Tributável por Substituição Tributária</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_6" model="l10n_br_account.cst.template">
-			<field name="code">06</field>
-			<field name="name">Operação Tributável a Alíquota zero</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_7" model="l10n_br_account.cst.template">
-			<field name="code">07</field>
-			<field name="name">Operação Isenta da Contribuição</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_8" model="l10n_br_account.cst.template">
-			<field name="code">08</field>
-			<field name="name">Operação sem Incidência da Contribuição</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_9" model="l10n_br_account.cst.template">
-			<field name="code">09</field>
-			<field name="name">Operação com Suspensão da Contribuição</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_10" model="l10n_br_account.cst.template">
-			<field name="code">49</field>
-			<field name="name">Outras Operações de Saída</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_11" model="l10n_br_account.cst.template">
-			<field name="code">50</field>
-			<field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita Tributada no Mercado Interno</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_12" model="l10n_br_account.cst.template">
-			<field name="code">51</field>
-			<field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita Não-Tributada no Mercado Interno</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_13" model="l10n_br_account.cst.template">
-			<field name="code">52</field>
-			<field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita de Exportação</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_14" model="l10n_br_account.cst.template">
-			<field name="code">53</field>
-			<field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_15" model="l10n_br_account.cst.template">
-			<field name="code">54</field>
-			<field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas no Mercado Interno e de Exportação</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_16" model="l10n_br_account.cst.template">
-			<field name="code">55</field>
-			<field name="name">Operação com Direito a Crédito - Vinculada a Receitas Não Tributadas no Mercado Interno e de Exportação</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_17" model="l10n_br_account.cst.template">
-			<field name="code">56</field>
-			<field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno e de Exportação</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_18" model="l10n_br_account.cst.template">
-			<field name="code">60</field>
-			<field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita Tributada no Mercado Interno</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_19" model="l10n_br_account.cst.template">
-			<field name="code">61</field>
-			<field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita Não-Tributada no Mercado Interno</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_20" model="l10n_br_account.cst.template">
-			<field name="code">62</field>
-			<field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita de Exportação</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_21" model="l10n_br_account.cst.template">
-			<field name="code">63</field>
-			<field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_22" model="l10n_br_account.cst.template">
-			<field name="code">64</field>
-			<field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas no Mercado Interno e de Exportação</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_23" model="l10n_br_account.cst.template">
-			<field name="code">65</field>
-			<field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Não-Tributadas no Mercado Interno e de Exportação</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_24" model="l10n_br_account.cst.template">
-			<field name="code">66</field>
-			<field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno e de Exportação</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_25" model="l10n_br_account.cst.template">
-			<field name="code">67</field>
-			<field name="name">Crédito Presumido - Outras Operações</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_26" model="l10n_br_account.cst.template">
-			<field name="code">70</field>
-			<field name="name">Operação de Aquisição sem Direito a Crédito</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_27" model="l10n_br_account.cst.template">
-			<field name="code">71</field>
-			<field name="name">Operação de Aquisição com Isenção</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_28" model="l10n_br_account.cst.template">
-			<field name="code">72</field>
-			<field name="name">Operação de Aquisição com Suspensão</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_29" model="l10n_br_account.cst.template">
-			<field name="code">73</field>
-			<field name="name">Operação de Aquisição a Alíquota Zero</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_30" model="l10n_br_account.cst.template">
-			<field name="code">74</field>
-			<field name="name">Operação de Aquisição sem Incidência da Contribuição</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_31" model="l10n_br_account.cst.template">
-			<field name="code">75</field>
-			<field name="name">Operação de Aquisição por Substituição Tributária</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_32" model="l10n_br_account.cst.template">
-			<field name="code">98</field>
-			<field name="name">Outras Operações de Entrada</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_33" model="l10n_br_account.cst.template">
-			<field name="code">99</field>
-			<field name="name">Outras Operações</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_34" model="l10n_br_account.cst.template">
-			<field name="code">01</field>
-			<field name="name">Operação Tributável com Alíquota Básica</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_35" model="l10n_br_account.cst.template">
-			<field name="code">02</field>
-			<field name="name">Operação Tributável com Alíquota Diferenciada</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_36" model="l10n_br_account.cst.template">
-			<field name="code">03</field>
-			<field name="name">Operação Tributável com Alíquota por Unidade de Medida de Produto</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_37" model="l10n_br_account.cst.template">
-			<field name="code">04</field>
-			<field name="name">Operação Tributável Monofásica - Revenda a Alíquota Zero</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_38" model="l10n_br_account.cst.template">
-			<field name="code">05</field>
-			<field name="name">Operação Tributável por Substituição Tributária</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_39" model="l10n_br_account.cst.template">
-			<field name="code">06</field>
-			<field name="name">Operação Tributável a Alíquota Zero</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_40" model="l10n_br_account.cst.template">
-			<field name="code">07</field>
-			<field name="name">Operação Isenta da Contribuição</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_41" model="l10n_br_account.cst.template">
-			<field name="code">08</field>
-			<field name="name">Operação sem Incidência da Contribuição</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_42" model="l10n_br_account.cst.template">
-			<field name="code">09</field>
-			<field name="name">Operação com Suspensão da Contribuição</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_43" model="l10n_br_account.cst.template">
-			<field name="code">49</field>
-			<field name="name">Outras Operações de Saída</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_44" model="l10n_br_account.cst.template">
-			<field name="code">50</field>
-			<field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita Tributada no Mercado Interno</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_45" model="l10n_br_account.cst.template">
-			<field name="code">51</field>
-			<field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita Não Tributada no Mercado Interno</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_46" model="l10n_br_account.cst.template">
-			<field name="code">52</field>
-			<field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita de Exportação</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_47" model="l10n_br_account.cst.template">
-			<field name="code">53</field>
-			<field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_48" model="l10n_br_account.cst.template">
-			<field name="code">54</field>
-			<field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas no Mercado Interno e de Exportação</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_49" model="l10n_br_account.cst.template">
-			<field name="code">55</field>
-			<field name="name">Operação com Direito a Crédito - Vinculada a Receitas Não-Tributadas no Mercado Interno e de Exportação</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_50" model="l10n_br_account.cst.template">
-			<field name="code">56</field>
-			<field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno, e de Exportação</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_51" model="l10n_br_account.cst.template">
-			<field name="code">60</field>
-			<field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita Tributada no Mercado Interno</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_52" model="l10n_br_account.cst.template">
-			<field name="code">61</field>
-			<field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita Não-Tributada no Mercado Interno</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_53" model="l10n_br_account.cst.template">
-			<field name="code">62</field>
-			<field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita de Exportação</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_54" model="l10n_br_account.cst.template">
-			<field name="code">63</field>
-			<field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_55" model="l10n_br_account.cst.template">
-			<field name="code">64</field>
-			<field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas no Mercado Interno e de Exportação</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_56" model="l10n_br_account.cst.template">
-			<field name="code">65</field>
-			<field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Não-Tributadas no Mercado Interno e de Exportação</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_57" model="l10n_br_account.cst.template">
-			<field name="code">66</field>
-			<field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno, e de Exportação</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_58" model="l10n_br_account.cst.template">
-			<field name="code">67</field>
-			<field name="name">Crédito Presumido - Outras Operações</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_59" model="l10n_br_account.cst.template">
-			<field name="code">70</field>
-			<field name="name">Operação de Aquisição sem Direito a Crédito</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_60" model="l10n_br_account.cst.template">
-			<field name="code">71</field>
-			<field name="name">Operação de Aquisição com Isenção</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_61" model="l10n_br_account.cst.template">
-			<field name="code">72</field>
-			<field name="name">Operação de Aquisição com Suspensão</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_62" model="l10n_br_account.cst.template">
-			<field name="code">73</field>
-			<field name="name">Operação de Aquisição a Alíquota Zero</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_63" model="l10n_br_account.cst.template">
-			<field name="code">74</field>
-			<field name="name">Operação de Aquisição sem Incidência da Contribuição</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_64" model="l10n_br_account.cst.template">
-			<field name="code">75</field>
-			<field name="name">Operação de Aquisição por Substituição Tributária</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_65" model="l10n_br_account.cst.template">
-			<field name="code">98</field>
-			<field name="name">Outras Operações de Entrada</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_66" model="l10n_br_account.cst.template">
-			<field name="code">99</field>
-			<field name="name">Outras Operações</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_67" model="l10n_br_account.cst.template">
-			<field name="code">00</field>
-			<field name="name">Entrada com recuperação de crédito</field>
-			<field name="tax_code_template_id" ref="tax_code_3" />
-		</record>
-
-		<record id="l10n_br_cst_template_68" model="l10n_br_account.cst.template">
-			<field name="code">01</field>
-			<field name="name">Entrada tributada com alíquota zero</field>
-			<field name="tax_code_template_id" ref="tax_code_3" />
-		</record>
-
-		<record id="l10n_br_cst_template_69" model="l10n_br_account.cst.template">
-			<field name="code">02</field>
-			<field name="name">Entrada isenta</field>
-			<field name="tax_code_template_id" ref="tax_code_3" />
-		</record>
-
-		<record id="l10n_br_cst_template_70" model="l10n_br_account.cst.template">
-			<field name="code">03</field>
-			<field name="name">Entrada não-tributada</field>
-			<field name="tax_code_template_id" ref="tax_code_3" />
-		</record>
-
-		<record id="l10n_br_cst_template_71" model="l10n_br_account.cst.template">
-			<field name="code">04</field>
-			<field name="name">Entrada imune</field>
-			<field name="tax_code_template_id" ref="tax_code_3" />
-		</record>
-
-		<record id="l10n_br_cst_template_72" model="l10n_br_account.cst.template">
-			<field name="code">05</field>
-			<field name="name">Entrada com suspensão</field>
-			<field name="tax_code_template_id" ref="tax_code_3" />
-		</record>
-
-		<record id="l10n_br_cst_template_73" model="l10n_br_account.cst.template">
-			<field name="code">49</field>
-			<field name="name">Outras entradas</field>
-			<field name="tax_code_template_id" ref="tax_code_3" />
-		</record>
-
-		<record id="l10n_br_cst_template_74" model="l10n_br_account.cst.template">
-			<field name="code">50</field>
-			<field name="name">Saída tributada</field>
-			<field name="tax_code_template_id" ref="tax_code_3" />
-		</record>
-
-		<record id="l10n_br_cst_template_75" model="l10n_br_account.cst.template">
-			<field name="code">51</field>
-			<field name="name">Saída tributada com alíquota zero</field>
-			<field name="tax_code_template_id" ref="tax_code_3" />
-		</record>
-
-		<record id="l10n_br_cst_template_76" model="l10n_br_account.cst.template">
-			<field name="code">52</field>
-			<field name="name">Saída isenta</field>
-			<field name="tax_code_template_id" ref="tax_code_3" />
-		</record>
-
-		<record id="l10n_br_cst_template_77" model="l10n_br_account.cst.template">
-			<field name="code">53</field>
-			<field name="name">Saída não-tributada</field>
-			<field name="tax_code_template_id" ref="tax_code_3" />
-		</record>
-
-		<record id="l10n_br_cst_template_78" model="l10n_br_account.cst.template">
-			<field name="code">54</field>
-			<field name="name">Saída imune</field>
-			<field name="tax_code_template_id" ref="tax_code_3" />
-		</record>
-
-		<record id="l10n_br_cst_template_79" model="l10n_br_account.cst.template">
-			<field name="code">55</field>
-			<field name="name">Saída com suspensão</field>
-			<field name="tax_code_template_id" ref="tax_code_3" />
-		</record>
-
-		<record id="l10n_br_cst_template_80" model="l10n_br_account.cst.template">
-			<field name="code">99</field>
-			<field name="name">Outras saídas</field>
-			<field name="tax_code_template_id" ref="tax_code_3" />
-		</record>
-
-		<record id="l10n_br_cst_template_92" model="l10n_br_account.cst.template">
-			<field name="code">00</field>
-			<field name="name">Tributada integralmente</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-
-		<record id="l10n_br_cst_template_93" model="l10n_br_account.cst.template">
-			<field name="code">10</field>
-			<field name="name">Tributada e com cobrança do ICMS por substituição tributária</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-
-		<record id="l10n_br_cst_template_94" model="l10n_br_account.cst.template">
-			<field name="code">20</field>
-			<field name="name">Com redução de base de cálculo</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-
-		<record id="l10n_br_cst_template_95" model="l10n_br_account.cst.template">
-			<field name="code">30</field>
-			<field name="name">Isenta ou não tributada e com cobrança do ICMS por substituição tributária</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-
-		<record id="l10n_br_cst_template_96" model="l10n_br_account.cst.template">
-			<field name="code">40</field>
-			<field name="name">Isenta</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-
-		<record id="l10n_br_cst_template_97" model="l10n_br_account.cst.template">
-			<field name="code">41</field>
-			<field name="name">Não tributada</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-
-		<record id="l10n_br_cst_template_98" model="l10n_br_account.cst.template">
-			<field name="code">50</field>
-			<field name="name">Suspensão</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-
-		<record id="l10n_br_cst_template_99" model="l10n_br_account.cst.template">
-			<field name="code">51</field>
-			<field name="name">Diferimento</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-
-		<record id="l10n_br_cst_template_100" model="l10n_br_account.cst.template">
-			<field name="code">60</field>
-			<field name="name">ICMS cobrado anteriormente por substituição tributária</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-
-		<record id="l10n_br_cst_template_101" model="l10n_br_account.cst.template">
-			<field name="code">70</field>
-			<field name="name">Com redução de base de cálculo e cobrança do ICMS por substituição tributária</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-
-		<record id="l10n_br_cst_template_102" model="l10n_br_account.cst.template">
-			<field name="code">90</field>
-			<field name="name">Outras</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-		
-		<record id="l10n_br_cst_template_103" model="l10n_br_account.cst.template">
-			<field name="code">101</field>
-			<field name="name">Simples Nacional - Tributada pelo Simples Nacional com permissão de crédito</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-		
-		<record id="l10n_br_cst_template_104" model="l10n_br_account.cst.template">
-			<field name="code">102</field>
-			<field name="name">Simples Nacional - Tributada pelo Simples Nacional sem permissão de crédito</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-		
-		<record id="l10n_br_cst_template_105" model="l10n_br_account.cst.template">
-			<field name="code">103</field>
-			<field name="name">Simples Nacional - Isenção do ICMS no Simples Nacional para faixa de receita bruta</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-		
-		<record id="l10n_br_cst_template_106" model="l10n_br_account.cst.template">
-			<field name="code">201</field>
-			<field name="name">Simples Nacional - Tributada pelo Simples Nacional com permissão de crédito e com cobrança do ICMS por substituição tributária</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-		
-		<record id="l10n_br_cst_template_107" model="l10n_br_account.cst.template">
-			<field name="code">202</field>
-			<field name="name">Simples Nacional - Tributada pelo Simples Nacional sem permissão de crédito e com cobrança do ICMS por substituição tributária</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-		
-		<record id="l10n_br_cst_template_108" model="l10n_br_account.cst.template">
-			<field name="code">203</field>
-			<field name="name">Simples Nacional - Isenção do ICMS no Simples Nacional para faixa de receita bruta e com cobrança do ICMS por substituição tributária</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-		
-		<record id="l10n_br_cst_template_109" model="l10n_br_account.cst.template">
-			<field name="code">300</field>
-			<field name="name">Simples Nacional - Imune</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-		
-		<record id="l10n_br_cst_template_110" model="l10n_br_account.cst.template">
-			<field name="code">400</field>
-			<field name="name">Simples Nacional - Não tributada pelo Simples Nacional</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-		
-		<record id="l10n_br_cst_template_111" model="l10n_br_account.cst.template">
-			<field name="code">500</field>
-			<field name="name">Simples Nacional - ICMS cobrado anteriormente por substituição tributária (substituído) ou por antecipação</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-		
-		<record id="l10n_br_cst_template_112" model="l10n_br_account.cst.template">
-			<field name="code">900</field>
-			<field name="name">Simples Nacional - Outros</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-		
-		<record id="l10n_br_cst_template_103" model="l10n_br_account.cst.template">
-			<field name="code">101</field>
-			<field name="name">Simples Nacional - Tributada pelo Simples Nacional com permissão de crédito</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-		
-		<record id="l10n_br_cst_template_104" model="l10n_br_account.cst.template">
-			<field name="code">102</field>
-			<field name="name">Simples Nacional - Tributada pelo Simples Nacional sem permissão de crédito</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-		
-		<record id="l10n_br_cst_template_105" model="l10n_br_account.cst.template">
-			<field name="code">103</field>
-			<field name="name">Simples Nacional - Isenção do ICMS no Simples Nacional para faixa de receita bruta</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-		
-		<record id="l10n_br_cst_template_106" model="l10n_br_account.cst.template">
-			<field name="code">201</field>
-			<field name="name">Simples Nacional - Tributada pelo Simples Nacional com permissão de crédito e com cobrança do ICMS por substituição tributária</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-		
-		<record id="l10n_br_cst_template_107" model="l10n_br_account.cst.template">
-			<field name="code">202</field>
-			<field name="name">Simples Nacional - Tributada pelo Simples Nacional sem permissão de crédito e com cobrança do ICMS por substituição tributária</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-		
-		<record id="l10n_br_cst_template_108" model="l10n_br_account.cst.template">
-			<field name="code">203</field>
-			<field name="name">Simples Nacional - Isenção do ICMS no Simples Nacional para faixa de receita bruta e com cobrança do ICMS por substituição tributária</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-		
-		<record id="l10n_br_cst_template_109" model="l10n_br_account.cst.template">
-			<field name="code">300</field>
-			<field name="name">Simples Nacional - Imune</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-		
-		<record id="l10n_br_cst_template_110" model="l10n_br_account.cst.template">
-			<field name="code">400</field>
-			<field name="name">Simples Nacional - Não tributada pelo Simples Nacional</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-		
-		<record id="l10n_br_cst_template_111" model="l10n_br_account.cst.template">
-			<field name="code">500</field>
-			<field name="name">Simples Nacional - ICMS cobrado anteriormente por substituição tributária (substituído) ou por antecipação</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-		
-		<record id="l10n_br_cst_template_112" model="l10n_br_account.cst.template">
-			<field name="code">900</field>
-			<field name="name">Simples Nacional - Outros</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-		
-	</data>
+    <data noupdate="1">
+
+        <!-- l10n_br_account.cst.template -->
+        <record id="l10n_br_cst_template_1" model="l10n_br_account.cst.template">
+            <field name="code">01</field>
+            <field name="name">Operação Tributável com Alíquota Básica</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_2" model="l10n_br_account.cst.template">
+            <field name="code">02</field>
+            <field name="name">Operação Tributável com Alíquota Diferenciada</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_3" model="l10n_br_account.cst.template">
+            <field name="code">03</field>
+            <field name="name">Operação Tributável com Alíquota por Unidade de Medida de Produto</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_4" model="l10n_br_account.cst.template">
+            <field name="code">04</field>
+            <field name="name">Operação Tributável Monofásica - Revenda a Alíquota Zero</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_5" model="l10n_br_account.cst.template">
+            <field name="code">05</field>
+            <field name="name">Operação Tributável por Substituição Tributária</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_6" model="l10n_br_account.cst.template">
+            <field name="code">06</field>
+            <field name="name">Operação Tributável a Alíquota zero</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_7" model="l10n_br_account.cst.template">
+            <field name="code">07</field>
+            <field name="name">Operação Isenta da Contribuição</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_8" model="l10n_br_account.cst.template">
+            <field name="code">08</field>
+            <field name="name">Operação sem Incidência da Contribuição</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_9" model="l10n_br_account.cst.template">
+            <field name="code">09</field>
+            <field name="name">Operação com Suspensão da Contribuição</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_10" model="l10n_br_account.cst.template">
+            <field name="code">49</field>
+            <field name="name">Outras Operações de Saída</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_11" model="l10n_br_account.cst.template">
+            <field name="code">50</field>
+            <field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita Tributada no Mercado Interno</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_12" model="l10n_br_account.cst.template">
+            <field name="code">51</field>
+            <field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita Não-Tributada no Mercado Interno</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_13" model="l10n_br_account.cst.template">
+            <field name="code">52</field>
+            <field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita de Exportação</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_14" model="l10n_br_account.cst.template">
+            <field name="code">53</field>
+            <field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_15" model="l10n_br_account.cst.template">
+            <field name="code">54</field>
+            <field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas no Mercado Interno e de Exportação</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_16" model="l10n_br_account.cst.template">
+            <field name="code">55</field>
+            <field name="name">Operação com Direito a Crédito - Vinculada a Receitas Não Tributadas no Mercado Interno e de Exportação</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_17" model="l10n_br_account.cst.template">
+            <field name="code">56</field>
+            <field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno e de Exportação</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_18" model="l10n_br_account.cst.template">
+            <field name="code">60</field>
+            <field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita Tributada no Mercado Interno</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_19" model="l10n_br_account.cst.template">
+            <field name="code">61</field>
+            <field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita Não-Tributada no Mercado Interno</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_20" model="l10n_br_account.cst.template">
+            <field name="code">62</field>
+            <field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita de Exportação</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_21" model="l10n_br_account.cst.template">
+            <field name="code">63</field>
+            <field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_22" model="l10n_br_account.cst.template">
+            <field name="code">64</field>
+            <field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas no Mercado Interno e de Exportação</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_23" model="l10n_br_account.cst.template">
+            <field name="code">65</field>
+            <field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Não-Tributadas no Mercado Interno e de Exportação</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_24" model="l10n_br_account.cst.template">
+            <field name="code">66</field>
+            <field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno e de Exportação</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_25" model="l10n_br_account.cst.template">
+            <field name="code">67</field>
+            <field name="name">Crédito Presumido - Outras Operações</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_26" model="l10n_br_account.cst.template">
+            <field name="code">70</field>
+            <field name="name">Operação de Aquisição sem Direito a Crédito</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_27" model="l10n_br_account.cst.template">
+            <field name="code">71</field>
+            <field name="name">Operação de Aquisição com Isenção</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_28" model="l10n_br_account.cst.template">
+            <field name="code">72</field>
+            <field name="name">Operação de Aquisição com Suspensão</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_29" model="l10n_br_account.cst.template">
+            <field name="code">73</field>
+            <field name="name">Operação de Aquisição a Alíquota Zero</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_30" model="l10n_br_account.cst.template">
+            <field name="code">74</field>
+            <field name="name">Operação de Aquisição sem Incidência da Contribuição</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_31" model="l10n_br_account.cst.template">
+            <field name="code">75</field>
+            <field name="name">Operação de Aquisição por Substituição Tributária</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_32" model="l10n_br_account.cst.template">
+            <field name="code">98</field>
+            <field name="name">Outras Operações de Entrada</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_33" model="l10n_br_account.cst.template">
+            <field name="code">99</field>
+            <field name="name">Outras Operações</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_34" model="l10n_br_account.cst.template">
+            <field name="code">01</field>
+            <field name="name">Operação Tributável com Alíquota Básica</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_35" model="l10n_br_account.cst.template">
+            <field name="code">02</field>
+            <field name="name">Operação Tributável com Alíquota Diferenciada</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_36" model="l10n_br_account.cst.template">
+            <field name="code">03</field>
+            <field name="name">Operação Tributável com Alíquota por Unidade de Medida de Produto</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_37" model="l10n_br_account.cst.template">
+            <field name="code">04</field>
+            <field name="name">Operação Tributável Monofásica - Revenda a Alíquota Zero</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_38" model="l10n_br_account.cst.template">
+            <field name="code">05</field>
+            <field name="name">Operação Tributável por Substituição Tributária</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_39" model="l10n_br_account.cst.template">
+            <field name="code">06</field>
+            <field name="name">Operação Tributável a Alíquota Zero</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_40" model="l10n_br_account.cst.template">
+            <field name="code">07</field>
+            <field name="name">Operação Isenta da Contribuição</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_41" model="l10n_br_account.cst.template">
+            <field name="code">08</field>
+            <field name="name">Operação sem Incidência da Contribuição</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_42" model="l10n_br_account.cst.template">
+            <field name="code">09</field>
+            <field name="name">Operação com Suspensão da Contribuição</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_43" model="l10n_br_account.cst.template">
+            <field name="code">49</field>
+            <field name="name">Outras Operações de Saída</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_44" model="l10n_br_account.cst.template">
+            <field name="code">50</field>
+            <field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita Tributada no Mercado Interno</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_45" model="l10n_br_account.cst.template">
+            <field name="code">51</field>
+            <field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita Não Tributada no Mercado Interno</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_46" model="l10n_br_account.cst.template">
+            <field name="code">52</field>
+            <field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita de Exportação</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_47" model="l10n_br_account.cst.template">
+            <field name="code">53</field>
+            <field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_48" model="l10n_br_account.cst.template">
+            <field name="code">54</field>
+            <field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas no Mercado Interno e de Exportação</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_49" model="l10n_br_account.cst.template">
+            <field name="code">55</field>
+            <field name="name">Operação com Direito a Crédito - Vinculada a Receitas Não-Tributadas no Mercado Interno e de Exportação</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_50" model="l10n_br_account.cst.template">
+            <field name="code">56</field>
+            <field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno, e de Exportação</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_51" model="l10n_br_account.cst.template">
+            <field name="code">60</field>
+            <field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita Tributada no Mercado Interno</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_52" model="l10n_br_account.cst.template">
+            <field name="code">61</field>
+            <field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita Não-Tributada no Mercado Interno</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_53" model="l10n_br_account.cst.template">
+            <field name="code">62</field>
+            <field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita de Exportação</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_54" model="l10n_br_account.cst.template">
+            <field name="code">63</field>
+            <field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_55" model="l10n_br_account.cst.template">
+            <field name="code">64</field>
+            <field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas no Mercado Interno e de Exportação</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_56" model="l10n_br_account.cst.template">
+            <field name="code">65</field>
+            <field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Não-Tributadas no Mercado Interno e de Exportação</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_57" model="l10n_br_account.cst.template">
+            <field name="code">66</field>
+            <field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno, e de Exportação</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_58" model="l10n_br_account.cst.template">
+            <field name="code">67</field>
+            <field name="name">Crédito Presumido - Outras Operações</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_59" model="l10n_br_account.cst.template">
+            <field name="code">70</field>
+            <field name="name">Operação de Aquisição sem Direito a Crédito</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_60" model="l10n_br_account.cst.template">
+            <field name="code">71</field>
+            <field name="name">Operação de Aquisição com Isenção</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_61" model="l10n_br_account.cst.template">
+            <field name="code">72</field>
+            <field name="name">Operação de Aquisição com Suspensão</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_62" model="l10n_br_account.cst.template">
+            <field name="code">73</field>
+            <field name="name">Operação de Aquisição a Alíquota Zero</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_63" model="l10n_br_account.cst.template">
+            <field name="code">74</field>
+            <field name="name">Operação de Aquisição sem Incidência da Contribuição</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_64" model="l10n_br_account.cst.template">
+            <field name="code">75</field>
+            <field name="name">Operação de Aquisição por Substituição Tributária</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_65" model="l10n_br_account.cst.template">
+            <field name="code">98</field>
+            <field name="name">Outras Operações de Entrada</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_66" model="l10n_br_account.cst.template">
+            <field name="code">99</field>
+            <field name="name">Outras Operações</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_67" model="l10n_br_account.cst.template">
+            <field name="code">00</field>
+            <field name="name">Entrada com recuperação de crédito</field>
+            <field name="tax_code_template_id" ref="tax_code_3" />
+        </record>
+
+        <record id="l10n_br_cst_template_68" model="l10n_br_account.cst.template">
+            <field name="code">01</field>
+            <field name="name">Entrada tributada com alíquota zero</field>
+            <field name="tax_code_template_id" ref="tax_code_3" />
+        </record>
+
+        <record id="l10n_br_cst_template_69" model="l10n_br_account.cst.template">
+            <field name="code">02</field>
+            <field name="name">Entrada isenta</field>
+            <field name="tax_code_template_id" ref="tax_code_3" />
+        </record>
+
+        <record id="l10n_br_cst_template_70" model="l10n_br_account.cst.template">
+            <field name="code">03</field>
+            <field name="name">Entrada não-tributada</field>
+            <field name="tax_code_template_id" ref="tax_code_3" />
+        </record>
+
+        <record id="l10n_br_cst_template_71" model="l10n_br_account.cst.template">
+            <field name="code">04</field>
+            <field name="name">Entrada imune</field>
+            <field name="tax_code_template_id" ref="tax_code_3" />
+        </record>
+
+        <record id="l10n_br_cst_template_72" model="l10n_br_account.cst.template">
+            <field name="code">05</field>
+            <field name="name">Entrada com suspensão</field>
+            <field name="tax_code_template_id" ref="tax_code_3" />
+        </record>
+
+        <record id="l10n_br_cst_template_73" model="l10n_br_account.cst.template">
+            <field name="code">49</field>
+            <field name="name">Outras entradas</field>
+            <field name="tax_code_template_id" ref="tax_code_3" />
+        </record>
+
+        <record id="l10n_br_cst_template_74" model="l10n_br_account.cst.template">
+            <field name="code">50</field>
+            <field name="name">Saída tributada</field>
+            <field name="tax_code_template_id" ref="tax_code_3" />
+        </record>
+
+        <record id="l10n_br_cst_template_75" model="l10n_br_account.cst.template">
+            <field name="code">51</field>
+            <field name="name">Saída tributada com alíquota zero</field>
+            <field name="tax_code_template_id" ref="tax_code_3" />
+        </record>
+
+        <record id="l10n_br_cst_template_76" model="l10n_br_account.cst.template">
+            <field name="code">52</field>
+            <field name="name">Saída isenta</field>
+            <field name="tax_code_template_id" ref="tax_code_3" />
+        </record>
+
+        <record id="l10n_br_cst_template_77" model="l10n_br_account.cst.template">
+            <field name="code">53</field>
+            <field name="name">Saída não-tributada</field>
+            <field name="tax_code_template_id" ref="tax_code_3" />
+        </record>
+
+        <record id="l10n_br_cst_template_78" model="l10n_br_account.cst.template">
+            <field name="code">54</field>
+            <field name="name">Saída imune</field>
+            <field name="tax_code_template_id" ref="tax_code_3" />
+        </record>
+
+        <record id="l10n_br_cst_template_79" model="l10n_br_account.cst.template">
+            <field name="code">55</field>
+            <field name="name">Saída com suspensão</field>
+            <field name="tax_code_template_id" ref="tax_code_3" />
+        </record>
+
+        <record id="l10n_br_cst_template_80" model="l10n_br_account.cst.template">
+            <field name="code">99</field>
+            <field name="name">Outras saídas</field>
+            <field name="tax_code_template_id" ref="tax_code_3" />
+        </record>
+
+        <record id="l10n_br_cst_template_92" model="l10n_br_account.cst.template">
+            <field name="code">00</field>
+            <field name="name">Tributada integralmente</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+
+        <record id="l10n_br_cst_template_93" model="l10n_br_account.cst.template">
+            <field name="code">10</field>
+            <field name="name">Tributada e com cobrança do ICMS por substituição tributária</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+
+        <record id="l10n_br_cst_template_94" model="l10n_br_account.cst.template">
+            <field name="code">20</field>
+            <field name="name">Com redução de base de cálculo</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+
+        <record id="l10n_br_cst_template_95" model="l10n_br_account.cst.template">
+            <field name="code">30</field>
+            <field name="name">Isenta ou não tributada e com cobrança do ICMS por substituição tributária</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+
+        <record id="l10n_br_cst_template_96" model="l10n_br_account.cst.template">
+            <field name="code">40</field>
+            <field name="name">Isenta</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+
+        <record id="l10n_br_cst_template_97" model="l10n_br_account.cst.template">
+            <field name="code">41</field>
+            <field name="name">Não tributada</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+
+        <record id="l10n_br_cst_template_98" model="l10n_br_account.cst.template">
+            <field name="code">50</field>
+            <field name="name">Suspensão</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+
+        <record id="l10n_br_cst_template_99" model="l10n_br_account.cst.template">
+            <field name="code">51</field>
+            <field name="name">Diferimento</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+
+        <record id="l10n_br_cst_template_100" model="l10n_br_account.cst.template">
+            <field name="code">60</field>
+            <field name="name">ICMS cobrado anteriormente por substituição tributária</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+
+        <record id="l10n_br_cst_template_101" model="l10n_br_account.cst.template">
+            <field name="code">70</field>
+            <field name="name">Com redução de base de cálculo e cobrança do ICMS por substituição tributária</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+
+        <record id="l10n_br_cst_template_102" model="l10n_br_account.cst.template">
+            <field name="code">90</field>
+            <field name="name">Outras</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+        
+        <record id="l10n_br_cst_template_103" model="l10n_br_account.cst.template">
+            <field name="code">101</field>
+            <field name="name">Simples Nacional - Tributada pelo Simples Nacional com permissão de crédito</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+        
+        <record id="l10n_br_cst_template_104" model="l10n_br_account.cst.template">
+            <field name="code">102</field>
+            <field name="name">Simples Nacional - Tributada pelo Simples Nacional sem permissão de crédito</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+        
+        <record id="l10n_br_cst_template_105" model="l10n_br_account.cst.template">
+            <field name="code">103</field>
+            <field name="name">Simples Nacional - Isenção do ICMS no Simples Nacional para faixa de receita bruta</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+        
+        <record id="l10n_br_cst_template_106" model="l10n_br_account.cst.template">
+            <field name="code">201</field>
+            <field name="name">Simples Nacional - Tributada pelo Simples Nacional com permissão de crédito e com cobrança do ICMS por substituição tributária</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+        
+        <record id="l10n_br_cst_template_107" model="l10n_br_account.cst.template">
+            <field name="code">202</field>
+            <field name="name">Simples Nacional - Tributada pelo Simples Nacional sem permissão de crédito e com cobrança do ICMS por substituição tributária</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+        
+        <record id="l10n_br_cst_template_108" model="l10n_br_account.cst.template">
+            <field name="code">203</field>
+            <field name="name">Simples Nacional - Isenção do ICMS no Simples Nacional para faixa de receita bruta e com cobrança do ICMS por substituição tributária</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+        
+        <record id="l10n_br_cst_template_109" model="l10n_br_account.cst.template">
+            <field name="code">300</field>
+            <field name="name">Simples Nacional - Imune</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+        
+        <record id="l10n_br_cst_template_110" model="l10n_br_account.cst.template">
+            <field name="code">400</field>
+            <field name="name">Simples Nacional - Não tributada pelo Simples Nacional</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+        
+        <record id="l10n_br_cst_template_111" model="l10n_br_account.cst.template">
+            <field name="code">500</field>
+            <field name="name">Simples Nacional - ICMS cobrado anteriormente por substituição tributária (substituído) ou por antecipação</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+        
+        <record id="l10n_br_cst_template_112" model="l10n_br_account.cst.template">
+            <field name="code">900</field>
+            <field name="name">Simples Nacional - Outros</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+        
+        <record id="l10n_br_cst_template_103" model="l10n_br_account.cst.template">
+            <field name="code">101</field>
+            <field name="name">Simples Nacional - Tributada pelo Simples Nacional com permissão de crédito</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+        
+        <record id="l10n_br_cst_template_104" model="l10n_br_account.cst.template">
+            <field name="code">102</field>
+            <field name="name">Simples Nacional - Tributada pelo Simples Nacional sem permissão de crédito</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+        
+        <record id="l10n_br_cst_template_105" model="l10n_br_account.cst.template">
+            <field name="code">103</field>
+            <field name="name">Simples Nacional - Isenção do ICMS no Simples Nacional para faixa de receita bruta</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+        
+        <record id="l10n_br_cst_template_106" model="l10n_br_account.cst.template">
+            <field name="code">201</field>
+            <field name="name">Simples Nacional - Tributada pelo Simples Nacional com permissão de crédito e com cobrança do ICMS por substituição tributária</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+        
+        <record id="l10n_br_cst_template_107" model="l10n_br_account.cst.template">
+            <field name="code">202</field>
+            <field name="name">Simples Nacional - Tributada pelo Simples Nacional sem permissão de crédito e com cobrança do ICMS por substituição tributária</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+        
+        <record id="l10n_br_cst_template_108" model="l10n_br_account.cst.template">
+            <field name="code">203</field>
+            <field name="name">Simples Nacional - Isenção do ICMS no Simples Nacional para faixa de receita bruta e com cobrança do ICMS por substituição tributária</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+        
+        <record id="l10n_br_cst_template_109" model="l10n_br_account.cst.template">
+            <field name="code">300</field>
+            <field name="name">Simples Nacional - Imune</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+        
+        <record id="l10n_br_cst_template_110" model="l10n_br_account.cst.template">
+            <field name="code">400</field>
+            <field name="name">Simples Nacional - Não tributada pelo Simples Nacional</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+        
+        <record id="l10n_br_cst_template_111" model="l10n_br_account.cst.template">
+            <field name="code">500</field>
+            <field name="name">Simples Nacional - ICMS cobrado anteriormente por substituição tributária (substituído) ou por antecipação</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+        
+        <record id="l10n_br_cst_template_112" model="l10n_br_account.cst.template">
+            <field name="code">900</field>
+            <field name="name">Simples Nacional - Outros</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+        
+    </data>
 </openerp>
diff --git a/addons/l10n_ca/account_chart_en.xml b/addons/l10n_ca/account_chart_en.xml
index 26db0bcef95..103512b40b2 100644
--- a/addons/l10n_ca/account_chart_en.xml
+++ b/addons/l10n_ca/account_chart_en.xml
@@ -11,389 +11,389 @@
             <field name="user_type" ref="user_type_view_en"/>
         </record>
 
-	<!-- ASSET -->
+    <!-- ASSET -->
 
-	<record id="chart1_en" model="account.account.template">
-		<field name="code">1</field>
-		<field name="parent_id" ref="chart0_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">ASSETS</field>
-	</record>
-	
-	<record id="chart11_en" model="account.account.template">
-		<field name="code">11</field>
-		<field name="parent_id" ref="chart1_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">CURRENT ASSETS</field>
-	</record>
-	
-	<record id="chart111_en" model="account.account.template">
-		<field name="code">111</field>
-		<field name="parent_id" ref="chart11_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">CASH</field>
-	</record>
+    <record id="chart1_en" model="account.account.template">
+        <field name="code">1</field>
+        <field name="parent_id" ref="chart0_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">ASSETS</field>
+    </record>
+    
+    <record id="chart11_en" model="account.account.template">
+        <field name="code">11</field>
+        <field name="parent_id" ref="chart1_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">CURRENT ASSETS</field>
+    </record>
+    
+    <record id="chart111_en" model="account.account.template">
+        <field name="code">111</field>
+        <field name="parent_id" ref="chart11_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">CASH</field>
+    </record>
 
-	<record id="chart1111_en" model="account.account.template">
-		<field name="code">1111</field>
-		<field name="parent_id" ref="chart111_en"/>
-		<field name="type">liquidity</field>
-		<field name="user_type" ref="user_type_asset_en"/>
-		<field name="name">Checking Account</field>
-	</record>
+    <record id="chart1111_en" model="account.account.template">
+        <field name="code">1111</field>
+        <field name="parent_id" ref="chart111_en"/>
+        <field name="type">liquidity</field>
+        <field name="user_type" ref="user_type_asset_en"/>
+        <field name="name">Checking Account</field>
+    </record>
 
-	<record id="chart112_en" model="account.account.template">
-		<field name="code">112</field>
-		<field name="parent_id" ref="chart11_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">TREASURY OR TREASURY EQUIVALENTS</field>
-	</record>
+    <record id="chart112_en" model="account.account.template">
+        <field name="code">112</field>
+        <field name="parent_id" ref="chart11_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">TREASURY OR TREASURY EQUIVALENTS</field>
+    </record>
 
-	<record id="chart113_en" model="account.account.template">
-		<field name="code">113</field>
-		<field name="parent_id" ref="chart11_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">CERTIFICATES OF DEPOSITS</field>
-	</record>
+    <record id="chart113_en" model="account.account.template">
+        <field name="code">113</field>
+        <field name="parent_id" ref="chart11_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">CERTIFICATES OF DEPOSITS</field>
+    </record>
 
-	<record id="chart114_en" model="account.account.template">
-		<field name="code">114</field>
-		<field name="parent_id" ref="chart11_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">STOCKS</field>
-	</record>
+    <record id="chart114_en" model="account.account.template">
+        <field name="code">114</field>
+        <field name="parent_id" ref="chart11_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">STOCKS</field>
+    </record>
 
-	<record id="chart115_en" model="account.account.template">
-		<field name="code">115</field>
-		<field name="parent_id" ref="chart11_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">ACCOUNTS RECEIVABLES</field>
-	</record>
+    <record id="chart115_en" model="account.account.template">
+        <field name="code">115</field>
+        <field name="parent_id" ref="chart11_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">ACCOUNTS RECEIVABLES</field>
+    </record>
 
-	<record id="chart1151_en" model="account.account.template">
-		<field name="code">1151</field>
-		<field name="parent_id" ref="chart115_en"/>
-		<field name="type">receivable</field>
-		<field name="user_type" ref="user_type_receivable_en"/>
-		<field name="reconcile" eval="True"/>
-		<field name="name">Customers Account</field>
-	</record>
+    <record id="chart1151_en" model="account.account.template">
+        <field name="code">1151</field>
+        <field name="parent_id" ref="chart115_en"/>
+        <field name="type">receivable</field>
+        <field name="user_type" ref="user_type_receivable_en"/>
+        <field name="reconcile" eval="True"/>
+        <field name="name">Customers Account</field>
+    </record>
 
-	<record id="chart1152_en" model="account.account.template">
-		<field name="code">1152</field>
-		<field name="parent_id" ref="chart115_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">ALLOWANCE FOR DOUBTFUL ACCOUNTS</field>
-	</record>
+    <record id="chart1152_en" model="account.account.template">
+        <field name="code">1152</field>
+        <field name="parent_id" ref="chart115_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">ALLOWANCE FOR DOUBTFUL ACCOUNTS</field>
+    </record>
 
-	<record id="chart116_en" model="account.account.template">
-		<field name="code">116</field>
-		<field name="parent_id" ref="chart11_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">PREPAID EXPENSES</field>
-	</record>
+    <record id="chart116_en" model="account.account.template">
+        <field name="code">116</field>
+        <field name="parent_id" ref="chart11_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">PREPAID EXPENSES</field>
+    </record>
 
-	<record id="chart117_en" model="account.account.template">
-		<field name="code">117</field>
-		<field name="parent_id" ref="chart11_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">INVESTMENTS HELD FOR TRADING</field>
-	</record>
+    <record id="chart117_en" model="account.account.template">
+        <field name="code">117</field>
+        <field name="parent_id" ref="chart11_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">INVESTMENTS HELD FOR TRADING</field>
+    </record>
 
-	<record id="chart118_en" model="account.account.template">
-		<field name="code">118</field>
-		<field name="parent_id" ref="chart11_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">TAXES RECEIVABLES</field>
-	</record>
+    <record id="chart118_en" model="account.account.template">
+        <field name="code">118</field>
+        <field name="parent_id" ref="chart11_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">TAXES RECEIVABLES</field>
+    </record>
 
-	<record id="chart1181_en" model="account.account.template">
-		<field name="code">1181</field>
-		<field name="parent_id" ref="chart118_en"/>
-		<field name="type">receivable</field>
-		<field name="user_type" ref="user_type_receivable_en"/>
-		<field name="reconcile" eval="True"/>
-		<field name="name">GST receivable</field>
-	</record>
+    <record id="chart1181_en" model="account.account.template">
+        <field name="code">1181</field>
+        <field name="parent_id" ref="chart118_en"/>
+        <field name="type">receivable</field>
+        <field name="user_type" ref="user_type_receivable_en"/>
+        <field name="reconcile" eval="True"/>
+        <field name="name">GST receivable</field>
+    </record>
 
-	<record id="chart1182_en" model="account.account.template">
-		<field name="code">1182</field>
-		<field name="parent_id" ref="chart118_en"/>
-		<field name="type">receivable</field>
-		<field name="user_type" ref="user_type_receivable_en"/>
-		<field name="reconcile" eval="True"/>
-		<field name="name">PST/QST receivable</field>
-	</record>
+    <record id="chart1182_en" model="account.account.template">
+        <field name="code">1182</field>
+        <field name="parent_id" ref="chart118_en"/>
+        <field name="type">receivable</field>
+        <field name="user_type" ref="user_type_receivable_en"/>
+        <field name="reconcile" eval="True"/>
+        <field name="name">PST/QST receivable</field>
+    </record>
 
-	<record id="chart1183_en" model="account.account.template">
-		<field name="code">1183</field>
-		<field name="parent_id" ref="chart118_en"/>
-		<field name="type">receivable</field>
-		<field name="user_type" ref="user_type_receivable_en"/>
-		<field name="reconcile" eval="True"/>
-		<field name="name">HST receivable</field>
-	</record>
+    <record id="chart1183_en" model="account.account.template">
+        <field name="code">1183</field>
+        <field name="parent_id" ref="chart118_en"/>
+        <field name="type">receivable</field>
+        <field name="user_type" ref="user_type_receivable_en"/>
+        <field name="reconcile" eval="True"/>
+        <field name="name">HST receivable</field>
+    </record>
 
-	<record id="chart15_en" model="account.account.template">
-		<field name="code">15</field>
-		<field name="parent_id" ref="chart1_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">NON-CURRENT ASSETS</field>
-	</record>
+    <record id="chart15_en" model="account.account.template">
+        <field name="code">15</field>
+        <field name="parent_id" ref="chart1_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">NON-CURRENT ASSETS</field>
+    </record>
 
-	<record id="chart151_en" model="account.account.template">
-		<field name="code">151</field>
-		<field name="parent_id" ref="chart15_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">INVESTMENTS AVAILABLE FOR SALE</field>
-	</record>
+    <record id="chart151_en" model="account.account.template">
+        <field name="code">151</field>
+        <field name="parent_id" ref="chart15_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">INVESTMENTS AVAILABLE FOR SALE</field>
+    </record>
 
-	<record id="chart152_en" model="account.account.template">
-		<field name="code">152</field>
-		<field name="parent_id" ref="chart15_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">TANGIBLE ASSETS</field>
-	</record>
+    <record id="chart152_en" model="account.account.template">
+        <field name="code">152</field>
+        <field name="parent_id" ref="chart15_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">TANGIBLE ASSETS</field>
+    </record>
 
-	<record id="chart1527_en" model="account.account.template">
-		<field name="code">1527</field>
-		<field name="parent_id" ref="chart152_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">ACCUMULATED DEPRECIATIONS</field>
-	</record>
+    <record id="chart1527_en" model="account.account.template">
+        <field name="code">1527</field>
+        <field name="parent_id" ref="chart152_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">ACCUMULATED DEPRECIATIONS</field>
+    </record>
 
-	<record id="chart153_en" model="account.account.template">
-		<field name="code">153</field>
-		<field name="parent_id" ref="chart15_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">INTANGIBLE ASSETS</field>
-	</record>
+    <record id="chart153_en" model="account.account.template">
+        <field name="code">153</field>
+        <field name="parent_id" ref="chart15_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">INTANGIBLE ASSETS</field>
+    </record>
 
-	<record id="chart1531_en" model="account.account.template">
-		<field name="code">1531</field>
-		<field name="parent_id" ref="chart153_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">PATENTS, TRADEMARKS AND COPYRIGHTS</field>
-	</record>
+    <record id="chart1531_en" model="account.account.template">
+        <field name="code">1531</field>
+        <field name="parent_id" ref="chart153_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">PATENTS, TRADEMARKS AND COPYRIGHTS</field>
+    </record>
 
-	<!-- LIABILITIES -->
+    <!-- LIABILITIES -->
 
-	<record id="chart2_en" model="account.account.template">
-		<field name="code">2</field>
-		<field name="parent_id" ref="chart0_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">LIABILITIES</field>
-	</record>
+    <record id="chart2_en" model="account.account.template">
+        <field name="code">2</field>
+        <field name="parent_id" ref="chart0_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">LIABILITIES</field>
+    </record>
 
-	<record id="chart21_en" model="account.account.template">
-		<field name="code">21</field>
-		<field name="parent_id" ref="chart2_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">CURRENT LIABILITIES</field>
-	</record>
+    <record id="chart21_en" model="account.account.template">
+        <field name="code">21</field>
+        <field name="parent_id" ref="chart2_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">CURRENT LIABILITIES</field>
+    </record>
 
-	<record id="chart211_en" model="account.account.template">
-		<field name="code">211</field>
-		<field name="parent_id" ref="chart21_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">ACCOUNTS PAYABLES</field>
-	</record>
+    <record id="chart211_en" model="account.account.template">
+        <field name="code">211</field>
+        <field name="parent_id" ref="chart21_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">ACCOUNTS PAYABLES</field>
+    </record>
 
-	<record id="chart2111_en" model="account.account.template">
-		<field name="code">2111</field>
-		<field name="parent_id" ref="chart211_en"/>
-		<field name="type">payable</field>
-		<field name="user_type" ref="user_type_payable_en"/>
-		<field name="reconcile" eval="True"/>
-		<field name="name">Suppliers Account</field>
-	</record>
+    <record id="chart2111_en" model="account.account.template">
+        <field name="code">2111</field>
+        <field name="parent_id" ref="chart211_en"/>
+        <field name="type">payable</field>
+        <field name="user_type" ref="user_type_payable_en"/>
+        <field name="reconcile" eval="True"/>
+        <field name="name">Suppliers Account</field>
+    </record>
 
-	<record id="chart212_en" model="account.account.template">
-		<field name="code">212</field>
-		<field name="parent_id" ref="chart21_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">TAXES PAYABLES</field>
-	</record>
+    <record id="chart212_en" model="account.account.template">
+        <field name="code">212</field>
+        <field name="parent_id" ref="chart21_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">TAXES PAYABLES</field>
+    </record>
 
-	<record id="chart2121_en" model="account.account.template">
-		<field name="code">2121</field>
-		<field name="parent_id" ref="chart212_en"/>
-		<field name="type">payable</field>
-		<field name="user_type" ref="user_type_payable_en"/>
-		<field name="reconcile" eval="True"/>
-		<field name="name">GST to pay</field>
-	</record>
+    <record id="chart2121_en" model="account.account.template">
+        <field name="code">2121</field>
+        <field name="parent_id" ref="chart212_en"/>
+        <field name="type">payable</field>
+        <field name="user_type" ref="user_type_payable_en"/>
+        <field name="reconcile" eval="True"/>
+        <field name="name">GST to pay</field>
+    </record>
 
-	<record id="chart2122_en" model="account.account.template">
-		<field name="code">2122</field>
-		<field name="parent_id" ref="chart212_en"/>
-		<field name="type">payable</field>
-		<field name="user_type" ref="user_type_payable_en"/>
-		<field name="reconcile" eval="True"/>
-		<field name="name">PST/QST to pay</field>
-	</record>
+    <record id="chart2122_en" model="account.account.template">
+        <field name="code">2122</field>
+        <field name="parent_id" ref="chart212_en"/>
+        <field name="type">payable</field>
+        <field name="user_type" ref="user_type_payable_en"/>
+        <field name="reconcile" eval="True"/>
+        <field name="name">PST/QST to pay</field>
+    </record>
 
-	<record id="chart2123_en" model="account.account.template">
-		<field name="code">2123</field>
-		<field name="parent_id" ref="chart212_en"/>
-		<field name="type">payable</field>
-		<field name="user_type" ref="user_type_payable_en"/>
-		<field name="reconcile" eval="True"/>
-		<field name="name">HST to pay</field>
-	</record>
+    <record id="chart2123_en" model="account.account.template">
+        <field name="code">2123</field>
+        <field name="parent_id" ref="chart212_en"/>
+        <field name="type">payable</field>
+        <field name="user_type" ref="user_type_payable_en"/>
+        <field name="reconcile" eval="True"/>
+        <field name="name">HST to pay</field>
+    </record>
 
-	<record id="chart213_en" model="account.account.template">
-		<field name="code">213</field>
-		<field name="parent_id" ref="chart21_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">CURRENT FINANCIAL DEBTS</field>
-	</record>
+    <record id="chart213_en" model="account.account.template">
+        <field name="code">213</field>
+        <field name="parent_id" ref="chart21_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">CURRENT FINANCIAL DEBTS</field>
+    </record>
 
-	<record id="chart25_en" model="account.account.template">
-		<field name="code">25</field>
-		<field name="parent_id" ref="chart2_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">NON-CURRENT LIABILITIES</field>
-	</record>
+    <record id="chart25_en" model="account.account.template">
+        <field name="code">25</field>
+        <field name="parent_id" ref="chart2_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">NON-CURRENT LIABILITIES</field>
+    </record>
 
-	<record id="chart251_en" model="account.account.template">
-		<field name="code">251</field>
-		<field name="parent_id" ref="chart25_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">NON-CURRENT FINANCIAL DEBTS</field>
-	</record>
+    <record id="chart251_en" model="account.account.template">
+        <field name="code">251</field>
+        <field name="parent_id" ref="chart25_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">NON-CURRENT FINANCIAL DEBTS</field>
+    </record>
 
-	<record id="chart252_en" model="account.account.template">
-		<field name="code">252</field>
-		<field name="parent_id" ref="chart25_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">PROVISIONS FOR PENSIONS AND OTHER POST-EMPLOYMENT ADVANTAGES</field>
-	</record>
+    <record id="chart252_en" model="account.account.template">
+        <field name="code">252</field>
+        <field name="parent_id" ref="chart25_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">PROVISIONS FOR PENSIONS AND OTHER POST-EMPLOYMENT ADVANTAGES</field>
+    </record>
 
-	<record id="chart253_en" model="account.account.template">
-		<field name="code">253</field>
-		<field name="parent_id" ref="chart25_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">DEFERRED TAXES</field>
-	</record>
+    <record id="chart253_en" model="account.account.template">
+        <field name="code">253</field>
+        <field name="parent_id" ref="chart25_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">DEFERRED TAXES</field>
+    </record>
 
-	<record id="chart259_en" model="account.account.template">
-		<field name="code">259</field>
-		<field name="parent_id" ref="chart25_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">OTHER NON-CURRENT LIABILITIES</field>
-	</record>
+    <record id="chart259_en" model="account.account.template">
+        <field name="code">259</field>
+        <field name="parent_id" ref="chart25_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">OTHER NON-CURRENT LIABILITIES</field>
+    </record>
 
-	<!-- EQUITY -->
+    <!-- EQUITY -->
 
-	<record id="chart3_en" model="account.account.template">
-		<field name="code">3</field>
-		<field name="parent_id" ref="chart0_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">EQUITY</field>
-	</record>
+    <record id="chart3_en" model="account.account.template">
+        <field name="code">3</field>
+        <field name="parent_id" ref="chart0_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">EQUITY</field>
+    </record>
 
-	<record id="chart31_en" model="account.account.template">
-		<field name="code">31</field>
-		<field name="parent_id" ref="chart3_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">SHARE CAPITAL</field>
-	</record>
+    <record id="chart31_en" model="account.account.template">
+        <field name="code">31</field>
+        <field name="parent_id" ref="chart3_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">SHARE CAPITAL</field>
+    </record>
 
-	<record id="chart32_en" model="account.account.template">
-		<field name="code">32</field>
-		<field name="parent_id" ref="chart3_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">PREMIUMS</field>
-	</record>
+    <record id="chart32_en" model="account.account.template">
+        <field name="code">32</field>
+        <field name="parent_id" ref="chart3_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">PREMIUMS</field>
+    </record>
 
-	<record id="chart33_en" model="account.account.template">
-		<field name="code">33</field>
-		<field name="parent_id" ref="chart3_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">RETAINED EARNINGS</field>
-	</record>
+    <record id="chart33_en" model="account.account.template">
+        <field name="code">33</field>
+        <field name="parent_id" ref="chart3_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">RETAINED EARNINGS</field>
+    </record>
 
-	<record id="chart34_en" model="account.account.template">
-		<field name="code">34</field>
-		<field name="parent_id" ref="chart3_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">DIVIDENDS</field>
-	</record>
+    <record id="chart34_en" model="account.account.template">
+        <field name="code">34</field>
+        <field name="parent_id" ref="chart3_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">DIVIDENDS</field>
+    </record>
 
-	<record id="chart35_en" model="account.account.template">
-		<field name="code">35</field>
-		<field name="parent_id" ref="chart3_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">TRANSLATION ADJUSTMENTS</field>
-	</record>
+    <record id="chart35_en" model="account.account.template">
+        <field name="code">35</field>
+        <field name="parent_id" ref="chart3_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">TRANSLATION ADJUSTMENTS</field>
+    </record>
 
-	<record id="chart36_en" model="account.account.template">
-		<field name="code">36</field>
-		<field name="parent_id" ref="chart3_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">CONTRIBUTED SURPLUS</field>
-	</record>
+    <record id="chart36_en" model="account.account.template">
+        <field name="code">36</field>
+        <field name="parent_id" ref="chart3_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">CONTRIBUTED SURPLUS</field>
+    </record>
 
-	<!-- INCOME -->
+    <!-- INCOME -->
 
-	<record id="chart4_en" model="account.account.template">
-		<field name="code">4</field>
-		<field name="parent_id" ref="chart0_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">INCOMES</field>
-	</record>
+    <record id="chart4_en" model="account.account.template">
+        <field name="code">4</field>
+        <field name="parent_id" ref="chart0_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">INCOMES</field>
+    </record>
 
-	<record id="chart41_en" model="account.account.template">
-		<field name="code">41</field>
-		<field name="parent_id" ref="chart4_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">OPERATING INCOMES</field>
-	</record>
+    <record id="chart41_en" model="account.account.template">
+        <field name="code">41</field>
+        <field name="parent_id" ref="chart4_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">OPERATING INCOMES</field>
+    </record>
 
-	<record id="chart411_en" model="account.account.template">
-		<field name="code">411</field>
-		<field name="parent_id" ref="chart41_en"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_income_en"/>
-		<field name="name">Inside Sales</field>
-	</record>
+    <record id="chart411_en" model="account.account.template">
+        <field name="code">411</field>
+        <field name="parent_id" ref="chart41_en"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_income_en"/>
+        <field name="name">Inside Sales</field>
+    </record>
 
         <record id="chart412_en" model="account.account.template">
                 <field name="code">412</field>
@@ -419,223 +419,223 @@
                 <field name="name">International Sales</field>
         </record>
 
-	<record id="chart419_en" model="account.account.template">
-		<field name="code">419</field>
-		<field name="parent_id" ref="chart41_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">OTHER OPERATING INCOMES</field>
-	</record>
+    <record id="chart419_en" model="account.account.template">
+        <field name="code">419</field>
+        <field name="parent_id" ref="chart41_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">OTHER OPERATING INCOMES</field>
+    </record>
 
-	<record id="chart42_en" model="account.account.template">
-		<field name="code">42</field>
-		<field name="parent_id" ref="chart4_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">NON-OPERATING INCOMES</field>
-	</record>
+    <record id="chart42_en" model="account.account.template">
+        <field name="code">42</field>
+        <field name="parent_id" ref="chart4_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">NON-OPERATING INCOMES</field>
+    </record>
 
-	<record id="chart421_en" model="account.account.template">
-		<field name="code">421</field>
-		<field name="parent_id" ref="chart42_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">INTERESTS</field>
-	</record>
+    <record id="chart421_en" model="account.account.template">
+        <field name="code">421</field>
+        <field name="parent_id" ref="chart42_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">INTERESTS</field>
+    </record>
 
-	<record id="chart429_en" model="account.account.template">
-		<field name="code">429</field>
-		<field name="parent_id" ref="chart42_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">OTHER NON-OPERATING INCOMES</field>
-	</record>
+    <record id="chart429_en" model="account.account.template">
+        <field name="code">429</field>
+        <field name="parent_id" ref="chart42_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">OTHER NON-OPERATING INCOMES</field>
+    </record>
 
-	<!-- EXPENSES -->
+    <!-- EXPENSES -->
 
-	<record id="chart5_en" model="account.account.template">
-		<field name="code">5</field>
-		<field name="parent_id" ref="chart0_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">EXPENSES</field>
-	</record>
+    <record id="chart5_en" model="account.account.template">
+        <field name="code">5</field>
+        <field name="parent_id" ref="chart0_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">EXPENSES</field>
+    </record>
 
-	<record id="chart51_en" model="account.account.template">
-		<field name="code">51</field>
-		<field name="parent_id" ref="chart5_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">OPERATING EXPENSES</field>
-	</record>
+    <record id="chart51_en" model="account.account.template">
+        <field name="code">51</field>
+        <field name="parent_id" ref="chart5_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">OPERATING EXPENSES</field>
+    </record>
 
-	<record id="chart511_en" model="account.account.template">
-		<field name="code">511</field>
-		<field name="parent_id" ref="chart51_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">COST OF GOODS SOLD</field>
-	</record>
+    <record id="chart511_en" model="account.account.template">
+        <field name="code">511</field>
+        <field name="parent_id" ref="chart51_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">COST OF GOODS SOLD</field>
+    </record>
 
-	<record id="chart5111_en" model="account.account.template">
-		<field name="code">5111</field>
-		<field name="parent_id" ref="chart511_en"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_expense_en"/>
-		<field name="name">Inside Purchases</field>
-	</record>
+    <record id="chart5111_en" model="account.account.template">
+        <field name="code">5111</field>
+        <field name="parent_id" ref="chart511_en"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_expense_en"/>
+        <field name="name">Inside Purchases</field>
+    </record>
 
-	<record id="chart5112_en" model="account.account.template">
-		<field name="code">5112</field>
-		<field name="parent_id" ref="chart511_en"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_expense_en"/>
-		<field name="name">Purchases in harmonized provinces</field>
-	</record>
+    <record id="chart5112_en" model="account.account.template">
+        <field name="code">5112</field>
+        <field name="parent_id" ref="chart511_en"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_expense_en"/>
+        <field name="name">Purchases in harmonized provinces</field>
+    </record>
 
-	<record id="chart5113_en" model="account.account.template">
-		<field name="code">5113</field>
-		<field name="parent_id" ref="chart511_en"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_expense_en"/>
-		<field name="name">Purchases in non-harmonized provinces</field>
-	</record>
+    <record id="chart5113_en" model="account.account.template">
+        <field name="code">5113</field>
+        <field name="parent_id" ref="chart511_en"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_expense_en"/>
+        <field name="name">Purchases in non-harmonized provinces</field>
+    </record>
 
-	<record id="chart5114_en" model="account.account.template">
-		<field name="code">5114</field>
-		<field name="parent_id" ref="chart511_en"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_expense_en"/>
-		<field name="name">International Purchases</field>
-	</record>
+    <record id="chart5114_en" model="account.account.template">
+        <field name="code">5114</field>
+        <field name="parent_id" ref="chart511_en"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_expense_en"/>
+        <field name="name">International Purchases</field>
+    </record>
 
-	<record id="chart512_en" model="account.account.template">
-		<field name="code">512</field>
-		<field name="parent_id" ref="chart51_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">LABOUR EXPENSES</field>
-	</record>
+    <record id="chart512_en" model="account.account.template">
+        <field name="code">512</field>
+        <field name="parent_id" ref="chart51_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">LABOUR EXPENSES</field>
+    </record>
 
-	<record id="chart5121_en" model="account.account.template">
-		<field name="code">5121</field>
-		<field name="parent_id" ref="chart512_en"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_expense_en"/>
-		<field name="name">Salaries, wages and commissions</field>
-	</record>
+    <record id="chart5121_en" model="account.account.template">
+        <field name="code">5121</field>
+        <field name="parent_id" ref="chart512_en"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_expense_en"/>
+        <field name="name">Salaries, wages and commissions</field>
+    </record>
 
-	<record id="chart5122_en" model="account.account.template">
-		<field name="code">5122</field>
-		<field name="parent_id" ref="chart512_en"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_expense_en"/>
-		<field name="name">Holidays</field>
-	</record>
+    <record id="chart5122_en" model="account.account.template">
+        <field name="code">5122</field>
+        <field name="parent_id" ref="chart512_en"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_expense_en"/>
+        <field name="name">Holidays</field>
+    </record>
 
-	<record id="chart5123_en" model="account.account.template">
-		<field name="code">5123</field>
-		<field name="parent_id" ref="chart512_en"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_expense_en"/>
-		<field name="name">Employment Insurance</field>
-	</record>
+    <record id="chart5123_en" model="account.account.template">
+        <field name="code">5123</field>
+        <field name="parent_id" ref="chart512_en"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_expense_en"/>
+        <field name="name">Employment Insurance</field>
+    </record>
 
-	<record id="chart5124_en" model="account.account.template">
-		<field name="code">5124</field>
-		<field name="parent_id" ref="chart512_en"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_expense_en"/>
-		<field name="name">Health Services Fund</field>
-	</record>
+    <record id="chart5124_en" model="account.account.template">
+        <field name="code">5124</field>
+        <field name="parent_id" ref="chart512_en"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_expense_en"/>
+        <field name="name">Health Services Fund</field>
+    </record>
 
-	<record id="chart5125_en" model="account.account.template">
-		<field name="code">5125</field>
-		<field name="parent_id" ref="chart512_en"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_expense_en"/>
-		<field name="name">Annuities</field>
-	</record>
+    <record id="chart5125_en" model="account.account.template">
+        <field name="code">5125</field>
+        <field name="parent_id" ref="chart512_en"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_expense_en"/>
+        <field name="name">Annuities</field>
+    </record>
 
-	<record id="chart5126_en" model="account.account.template">
-		<field name="code">5126</field>
-		<field name="parent_id" ref="chart512_en"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_expense_en"/>
-		<field name="name">Parental Insurance</field>
-	</record>
+    <record id="chart5126_en" model="account.account.template">
+        <field name="code">5126</field>
+        <field name="parent_id" ref="chart512_en"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_expense_en"/>
+        <field name="name">Parental Insurance</field>
+    </record>
 
-	<record id="chart5127_en" model="account.account.template">
-		<field name="code">5127</field>
-		<field name="parent_id" ref="chart512_en"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_expense_en"/>
-		<field name="name">Labour Health and Safety</field>
-	</record>
+    <record id="chart5127_en" model="account.account.template">
+        <field name="code">5127</field>
+        <field name="parent_id" ref="chart512_en"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_expense_en"/>
+        <field name="name">Labour Health and Safety</field>
+    </record>
 
-	<record id="chart5128_en" model="account.account.template">
-		<field name="code">5128</field>
-		<field name="parent_id" ref="chart512_en"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_expense_en"/>
-		<field name="name">Labour Standards</field>
-	</record>
+    <record id="chart5128_en" model="account.account.template">
+        <field name="code">5128</field>
+        <field name="parent_id" ref="chart512_en"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_expense_en"/>
+        <field name="name">Labour Standards</field>
+    </record>
 
-	<record id="chart513_en" model="account.account.template">
-		<field name="code">513</field>
-		<field name="parent_id" ref="chart51_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">SALES EXPENSES</field>
-	</record>
+    <record id="chart513_en" model="account.account.template">
+        <field name="code">513</field>
+        <field name="parent_id" ref="chart51_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">SALES EXPENSES</field>
+    </record>
 
-	<record id="chart514_en" model="account.account.template">
-		<field name="code">514</field>
-		<field name="parent_id" ref="chart51_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">GENERAL EXPENSES</field>
-	</record>
+    <record id="chart514_en" model="account.account.template">
+        <field name="code">514</field>
+        <field name="parent_id" ref="chart51_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">GENERAL EXPENSES</field>
+    </record>
 
-	<record id="chart515_en" model="account.account.template">
-		<field name="code">515</field>
-		<field name="parent_id" ref="chart51_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">RESEARCH AND DEVELOPMENT EXPENSES</field>
-	</record>
+    <record id="chart515_en" model="account.account.template">
+        <field name="code">515</field>
+        <field name="parent_id" ref="chart51_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">RESEARCH AND DEVELOPMENT EXPENSES</field>
+    </record>
 
-	<record id="chart519_en" model="account.account.template">
-		<field name="code">519</field>
-		<field name="parent_id" ref="chart51_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">OTHER OPERATING EXPENSES</field>
-	</record>
+    <record id="chart519_en" model="account.account.template">
+        <field name="code">519</field>
+        <field name="parent_id" ref="chart51_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">OTHER OPERATING EXPENSES</field>
+    </record>
 
-	<record id="chart55_en" model="account.account.template">
-		<field name="code">55</field>
-		<field name="parent_id" ref="chart5_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">NON-OPERATING EXPENSES</field>
-	</record>
+    <record id="chart55_en" model="account.account.template">
+        <field name="code">55</field>
+        <field name="parent_id" ref="chart5_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">NON-OPERATING EXPENSES</field>
+    </record>
 
-	<record id="chart551_en" model="account.account.template">
-		<field name="code">551</field>
-		<field name="parent_id" ref="chart55_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">INTEREST EXPENSES</field>
-	</record>
+    <record id="chart551_en" model="account.account.template">
+        <field name="code">551</field>
+        <field name="parent_id" ref="chart55_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">INTEREST EXPENSES</field>
+    </record>
 
-	<record id="chart559_en" model="account.account.template">
-		<field name="code">559</field>
-		<field name="parent_id" ref="chart55_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">OTHER NON-OPERATING EXPENSES</field>
-	</record>
+    <record id="chart559_en" model="account.account.template">
+        <field name="code">559</field>
+        <field name="parent_id" ref="chart55_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">OTHER NON-OPERATING EXPENSES</field>
+    </record>
 
     </data>
 </openerp>
diff --git a/addons/l10n_ca/account_chart_fr.xml b/addons/l10n_ca/account_chart_fr.xml
index b66dd5f02ba..fd22ba81b2e 100644
--- a/addons/l10n_ca/account_chart_fr.xml
+++ b/addons/l10n_ca/account_chart_fr.xml
@@ -2,7 +2,7 @@
 <openerp>
     <data noupdate="1">
      
-	<!-- Account Templates-->
+    <!-- Account Templates-->
         <record id="chart0_fr" model="account.account.template">
             <field name="code">0</field>
             <field name="type">view</field>
@@ -10,663 +10,663 @@
             <field name="name">Account Chart CA FR</field>
         </record>
 
-	<!-- ACTIF -->
+    <!-- ACTIF -->
 
-	<record id="chart1_fr" model="account.account.template">
-		<field name="code">1</field>
-		<field name="parent_id" ref="chart0_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">ACTIF</field>
-	</record>
-	
-	<record id="chart11_fr" model="account.account.template">
-		<field name="code">11</field>
-		<field name="parent_id" ref="chart1_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">ACTIFS COURANTS</field>
-	</record>
-	
-	<record id="chart111_fr" model="account.account.template">
-		<field name="code">111</field>
-		<field name="parent_id" ref="chart11_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">ENCAISSE</field>
-	</record>
+    <record id="chart1_fr" model="account.account.template">
+        <field name="code">1</field>
+        <field name="parent_id" ref="chart0_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">ACTIF</field>
+    </record>
+    
+    <record id="chart11_fr" model="account.account.template">
+        <field name="code">11</field>
+        <field name="parent_id" ref="chart1_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">ACTIFS COURANTS</field>
+    </record>
+    
+    <record id="chart111_fr" model="account.account.template">
+        <field name="code">111</field>
+        <field name="parent_id" ref="chart11_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">ENCAISSE</field>
+    </record>
 
-	<record id="chart1111_fr" model="account.account.template">
-		<field name="code">1111</field>
-		<field name="parent_id" ref="chart111_fr"/>
-		<field name="type">liquidity</field>
-		<field name="user_type" ref="user_type_immo_fr" />
-		<field name="name">Compte chèque</field>
-	</record>
+    <record id="chart1111_fr" model="account.account.template">
+        <field name="code">1111</field>
+        <field name="parent_id" ref="chart111_fr"/>
+        <field name="type">liquidity</field>
+        <field name="user_type" ref="user_type_immo_fr" />
+        <field name="name">Compte chèque</field>
+    </record>
 
-	<record id="chart1112_fr" model="account.account.template">
-		<field name="code">1112</field>
-		<field name="parent_id" ref="chart111_fr"/>
-		<field name="type">liquidity</field>
-		<field name="user_type" ref="user_type_immo_fr" />
-		<field name="name">Petite caisse</field>
-	</record>
+    <record id="chart1112_fr" model="account.account.template">
+        <field name="code">1112</field>
+        <field name="parent_id" ref="chart111_fr"/>
+        <field name="type">liquidity</field>
+        <field name="user_type" ref="user_type_immo_fr" />
+        <field name="name">Petite caisse</field>
+    </record>
 
-	<record id="chart112_fr" model="account.account.template">
-		<field name="code">112</field>
-		<field name="parent_id" ref="chart11_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">TRÉSORERIE OU ÉQUIVALENTS DE TRÉSORERIE</field>
-	</record>
+    <record id="chart112_fr" model="account.account.template">
+        <field name="code">112</field>
+        <field name="parent_id" ref="chart11_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">TRÉSORERIE OU ÉQUIVALENTS DE TRÉSORERIE</field>
+    </record>
 
-	<record id="chart113_fr" model="account.account.template">
-		<field name="code">113</field>
-		<field name="parent_id" ref="chart11_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">CERTIFICATS DE DÉPÔTS</field>
-	</record>
+    <record id="chart113_fr" model="account.account.template">
+        <field name="code">113</field>
+        <field name="parent_id" ref="chart11_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">CERTIFICATS DE DÉPÔTS</field>
+    </record>
 
-	<record id="chart114_fr" model="account.account.template">
-		<field name="code">114</field>
-		<field name="parent_id" ref="chart11_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">STOCKS</field>
-	</record>
+    <record id="chart114_fr" model="account.account.template">
+        <field name="code">114</field>
+        <field name="parent_id" ref="chart11_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">STOCKS</field>
+    </record>
 
-	<record id="chart115_fr" model="account.account.template">
-		<field name="code">115</field>
-		<field name="parent_id" ref="chart11_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">COMPTES CLIENTS</field>
-	</record>
+    <record id="chart115_fr" model="account.account.template">
+        <field name="code">115</field>
+        <field name="parent_id" ref="chart11_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">COMPTES CLIENTS</field>
+    </record>
 
-	<record id="chart1151_fr" model="account.account.template">
-		<field name="code">1151</field>
-		<field name="parent_id" ref="chart115_fr"/>
-		<field name="type">receivable</field>
-		<field name="user_type" ref="user_type_tiers_receiv_fr" />
-		<field name="reconcile" eval="True"/>
-		<field name="name">Comptes clients</field>
-	</record>
+    <record id="chart1151_fr" model="account.account.template">
+        <field name="code">1151</field>
+        <field name="parent_id" ref="chart115_fr"/>
+        <field name="type">receivable</field>
+        <field name="user_type" ref="user_type_tiers_receiv_fr" />
+        <field name="reconcile" eval="True"/>
+        <field name="name">Comptes clients</field>
+    </record>
 
-	<record id="chart1152_fr" model="account.account.template">
-		<field name="code">1152</field>
-		<field name="parent_id" ref="chart115_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">PROVISION POUR CRÉANCES DOUTEUSES</field>
-	</record>
+    <record id="chart1152_fr" model="account.account.template">
+        <field name="code">1152</field>
+        <field name="parent_id" ref="chart115_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">PROVISION POUR CRÉANCES DOUTEUSES</field>
+    </record>
 
-	<record id="chart116_fr" model="account.account.template">
-		<field name="code">116</field>
-		<field name="parent_id" ref="chart11_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">FRAIS PAYÉS D'AVANCE</field>
-	</record>
+    <record id="chart116_fr" model="account.account.template">
+        <field name="code">116</field>
+        <field name="parent_id" ref="chart11_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">FRAIS PAYÉS D'AVANCE</field>
+    </record>
 
-	<record id="chart117_fr" model="account.account.template">
-		<field name="code">117</field>
-		<field name="parent_id" ref="chart11_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">PLACEMENTS DÉTENUS À DES FINS DE TRANSACTION</field>
-	</record>
+    <record id="chart117_fr" model="account.account.template">
+        <field name="code">117</field>
+        <field name="parent_id" ref="chart11_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">PLACEMENTS DÉTENUS À DES FINS DE TRANSACTION</field>
+    </record>
 
-	<record id="chart118_fr" model="account.account.template">
-		<field name="code">118</field>
-		<field name="parent_id" ref="chart11_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">IMPÔTS À RECEVOIR</field>
-	</record>
+    <record id="chart118_fr" model="account.account.template">
+        <field name="code">118</field>
+        <field name="parent_id" ref="chart11_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">IMPÔTS À RECEVOIR</field>
+    </record>
 
-	<record id="chart1181_fr" model="account.account.template">
-		<field name="code">1181</field>
-		<field name="parent_id" ref="chart118_fr"/>
-		<field name="type">receivable</field>
-		<field name="user_type" ref="user_type_tiers_receiv_fr" />
-		<field name="reconcile" eval="True"/>
-		<field name="name">TPS à recevoir</field>
-	</record>
+    <record id="chart1181_fr" model="account.account.template">
+        <field name="code">1181</field>
+        <field name="parent_id" ref="chart118_fr"/>
+        <field name="type">receivable</field>
+        <field name="user_type" ref="user_type_tiers_receiv_fr" />
+        <field name="reconcile" eval="True"/>
+        <field name="name">TPS à recevoir</field>
+    </record>
 
-	<record id="chart1182_fr" model="account.account.template">
-		<field name="code">1182</field>
-		<field name="parent_id" ref="chart118_fr"/>
-		<field name="type">receivable</field>
-		<field name="user_type" ref="user_type_tiers_receiv_fr" />
-		<field name="reconcile" eval="True"/>
-		<field name="name">TVP/TVQ à recevoir</field>
-	</record>
+    <record id="chart1182_fr" model="account.account.template">
+        <field name="code">1182</field>
+        <field name="parent_id" ref="chart118_fr"/>
+        <field name="type">receivable</field>
+        <field name="user_type" ref="user_type_tiers_receiv_fr" />
+        <field name="reconcile" eval="True"/>
+        <field name="name">TVP/TVQ à recevoir</field>
+    </record>
 
-	<record id="chart1183_fr" model="account.account.template">
-		<field name="code">1183</field>
-		<field name="parent_id" ref="chart118_fr"/>
-		<field name="type">receivable</field>
-		<field name="user_type" ref="user_type_tiers_receiv_fr" />
-		<field name="reconcile" eval="True"/>
-		<field name="name">TVH à recevoir</field>
-	</record>
+    <record id="chart1183_fr" model="account.account.template">
+        <field name="code">1183</field>
+        <field name="parent_id" ref="chart118_fr"/>
+        <field name="type">receivable</field>
+        <field name="user_type" ref="user_type_tiers_receiv_fr" />
+        <field name="reconcile" eval="True"/>
+        <field name="name">TVH à recevoir</field>
+    </record>
 
-	<record id="chart15_fr" model="account.account.template">
-		<field name="code">15</field>
-		<field name="parent_id" ref="chart1_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">ACTIFS NON-COURANTS</field>
-	</record>
+    <record id="chart15_fr" model="account.account.template">
+        <field name="code">15</field>
+        <field name="parent_id" ref="chart1_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">ACTIFS NON-COURANTS</field>
+    </record>
 
-	<record id="chart151_fr" model="account.account.template">
-		<field name="code">151</field>
-		<field name="parent_id" ref="chart15_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">PLACEMENTS DISPONIBLES À LA VENTE</field>
-	</record>
+    <record id="chart151_fr" model="account.account.template">
+        <field name="code">151</field>
+        <field name="parent_id" ref="chart15_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">PLACEMENTS DISPONIBLES À LA VENTE</field>
+    </record>
 
-	<record id="chart152_fr" model="account.account.template">
-		<field name="code">152</field>
-		<field name="parent_id" ref="chart15_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">IMMOBILISATIONS CORPORELLES</field>
-	</record>
+    <record id="chart152_fr" model="account.account.template">
+        <field name="code">152</field>
+        <field name="parent_id" ref="chart15_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">IMMOBILISATIONS CORPORELLES</field>
+    </record>
 
-	<record id="chart1527_fr" model="account.account.template">
-		<field name="code">1527</field>
-		<field name="parent_id" ref="chart152_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">AMORTISSEMENTS CUMULÉS</field>
-	</record>
+    <record id="chart1527_fr" model="account.account.template">
+        <field name="code">1527</field>
+        <field name="parent_id" ref="chart152_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">AMORTISSEMENTS CUMULÉS</field>
+    </record>
 
-	<record id="chart153_fr" model="account.account.template">
-		<field name="code">153</field>
-		<field name="parent_id" ref="chart15_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">IMMOBILISATIONS INCORPORELLES</field>
-	</record>
+    <record id="chart153_fr" model="account.account.template">
+        <field name="code">153</field>
+        <field name="parent_id" ref="chart15_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">IMMOBILISATIONS INCORPORELLES</field>
+    </record>
 
-	<record id="chart1531_fr" model="account.account.template">
-		<field name="code">1531</field>
-		<field name="parent_id" ref="chart153_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">BREVETS, MARQUES DE COMMERCE ET DROITS D'AUTEURS</field>
-	</record>
+    <record id="chart1531_fr" model="account.account.template">
+        <field name="code">1531</field>
+        <field name="parent_id" ref="chart153_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">BREVETS, MARQUES DE COMMERCE ET DROITS D'AUTEURS</field>
+    </record>
 
-	<!-- PASSIF -->
+    <!-- PASSIF -->
 
-	<record id="chart2_fr" model="account.account.template">
-		<field name="code">2</field>
-		<field name="parent_id" ref="chart0_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">PASSIF</field>
-	</record>
+    <record id="chart2_fr" model="account.account.template">
+        <field name="code">2</field>
+        <field name="parent_id" ref="chart0_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">PASSIF</field>
+    </record>
 
-	<record id="chart21_fr" model="account.account.template">
-		<field name="code">21</field>
-		<field name="parent_id" ref="chart2_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">PASSIFS COURANTS</field>
-	</record>
+    <record id="chart21_fr" model="account.account.template">
+        <field name="code">21</field>
+        <field name="parent_id" ref="chart2_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">PASSIFS COURANTS</field>
+    </record>
 
-	<record id="chart211_fr" model="account.account.template">
-		<field name="code">211</field>
-		<field name="parent_id" ref="chart21_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">FOURNISSEURS ET COMPTES RATTACHÉS</field>
-	</record>
+    <record id="chart211_fr" model="account.account.template">
+        <field name="code">211</field>
+        <field name="parent_id" ref="chart21_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">FOURNISSEURS ET COMPTES RATTACHÉS</field>
+    </record>
 
-	<record id="chart2111_fr" model="account.account.template">
-		<field name="code">2111</field>
-		<field name="parent_id" ref="chart211_fr"/>
-		<field name="type">payable</field>
-		<field name="user_type" ref="user_type_tiers_payable_fr" />
-		<field name="reconcile" eval="True"/>
-		<field name="name">Comptes fournisseurs</field>
-	</record>
+    <record id="chart2111_fr" model="account.account.template">
+        <field name="code">2111</field>
+        <field name="parent_id" ref="chart211_fr"/>
+        <field name="type">payable</field>
+        <field name="user_type" ref="user_type_tiers_payable_fr" />
+        <field name="reconcile" eval="True"/>
+        <field name="name">Comptes fournisseurs</field>
+    </record>
 
-	<record id="chart212_fr" model="account.account.template">
-		<field name="code">212</field>
-		<field name="parent_id" ref="chart21_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">AUTRES COMPTES CRÉDITEURS</field>
-	</record>
+    <record id="chart212_fr" model="account.account.template">
+        <field name="code">212</field>
+        <field name="parent_id" ref="chart21_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">AUTRES COMPTES CRÉDITEURS</field>
+    </record>
 
-	<record id="chart213_fr" model="account.account.template">
-		<field name="code">213</field>
-		<field name="parent_id" ref="chart21_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">IMPÔTS À PAYER</field>
-	</record>
+    <record id="chart213_fr" model="account.account.template">
+        <field name="code">213</field>
+        <field name="parent_id" ref="chart21_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">IMPÔTS À PAYER</field>
+    </record>
 
-	<record id="chart2131_fr" model="account.account.template">
-		<field name="code">2131</field>
-		<field name="parent_id" ref="chart213_fr"/>
-		<field name="type">payable</field>
-		<field name="user_type" ref="user_type_tiers_payable_fr" />
-		<field name="reconcile" eval="True"/>
-		<field name="name">TPS à payer</field>
-	</record>
+    <record id="chart2131_fr" model="account.account.template">
+        <field name="code">2131</field>
+        <field name="parent_id" ref="chart213_fr"/>
+        <field name="type">payable</field>
+        <field name="user_type" ref="user_type_tiers_payable_fr" />
+        <field name="reconcile" eval="True"/>
+        <field name="name">TPS à payer</field>
+    </record>
 
-	<record id="chart2132_fr" model="account.account.template">
-		<field name="code">2132</field>
-		<field name="parent_id" ref="chart213_fr"/>
-		<field name="type">payable</field>
-		<field name="user_type" ref="user_type_tiers_payable_fr" />
-		<field name="reconcile" eval="True"/>
-		<field name="name">TVP/TVQ à payer</field>
-	</record>
+    <record id="chart2132_fr" model="account.account.template">
+        <field name="code">2132</field>
+        <field name="parent_id" ref="chart213_fr"/>
+        <field name="type">payable</field>
+        <field name="user_type" ref="user_type_tiers_payable_fr" />
+        <field name="reconcile" eval="True"/>
+        <field name="name">TVP/TVQ à payer</field>
+    </record>
 
-	<record id="chart2133_fr" model="account.account.template">
-		<field name="code">2133</field>
-		<field name="parent_id" ref="chart213_fr"/>
-		<field name="type">payable</field>
-		<field name="user_type" ref="user_type_tiers_payable_fr" />
-		<field name="reconcile" eval="True"/>
-		<field name="name">TVH à payer</field>
-	</record>
+    <record id="chart2133_fr" model="account.account.template">
+        <field name="code">2133</field>
+        <field name="parent_id" ref="chart213_fr"/>
+        <field name="type">payable</field>
+        <field name="user_type" ref="user_type_tiers_payable_fr" />
+        <field name="reconcile" eval="True"/>
+        <field name="name">TVH à payer</field>
+    </record>
 
-	<record id="chart214_fr" model="account.account.template">
-		<field name="code">214</field>
-		<field name="parent_id" ref="chart21_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">DETTES FINANCIÈRES COURANTES</field>
-	</record>
+    <record id="chart214_fr" model="account.account.template">
+        <field name="code">214</field>
+        <field name="parent_id" ref="chart21_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">DETTES FINANCIÈRES COURANTES</field>
+    </record>
 
-	<record id="chart215_fr" model="account.account.template">
-		<field name="code">215</field>
-		<field name="parent_id" ref="chart21_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">PASSIFS LIÉS AUX ACTIFS DÉTENUS EN VUE DE LEUR CESSION</field>
-	</record>
+    <record id="chart215_fr" model="account.account.template">
+        <field name="code">215</field>
+        <field name="parent_id" ref="chart21_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">PASSIFS LIÉS AUX ACTIFS DÉTENUS EN VUE DE LEUR CESSION</field>
+    </record>
 
-	<record id="chart25_fr" model="account.account.template">
-		<field name="code">25</field>
-		<field name="parent_id" ref="chart2_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">PASSIFS NON-COURANTS</field>
-	</record>
+    <record id="chart25_fr" model="account.account.template">
+        <field name="code">25</field>
+        <field name="parent_id" ref="chart2_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">PASSIFS NON-COURANTS</field>
+    </record>
 
-	<record id="chart251_fr" model="account.account.template">
-		<field name="code">251</field>
-		<field name="parent_id" ref="chart25_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">DETTES FINANCIÈRES NON-COURANTES</field>
-	</record>
+    <record id="chart251_fr" model="account.account.template">
+        <field name="code">251</field>
+        <field name="parent_id" ref="chart25_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">DETTES FINANCIÈRES NON-COURANTES</field>
+    </record>
 
-	<record id="chart252_fr" model="account.account.template">
-		<field name="code">252</field>
-		<field name="parent_id" ref="chart25_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">PROVISIONS POUR RETRAITES ET AUTRES AVANTAGES POSTÉRIEURS À L'EMPLOI</field>
-	</record>
+    <record id="chart252_fr" model="account.account.template">
+        <field name="code">252</field>
+        <field name="parent_id" ref="chart25_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">PROVISIONS POUR RETRAITES ET AUTRES AVANTAGES POSTÉRIEURS À L'EMPLOI</field>
+    </record>
 
-	<record id="chart253_fr" model="account.account.template">
-		<field name="code">253</field>
-		<field name="parent_id" ref="chart25_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">IMPÔTS DIFFÉRÉS</field>
-	</record>
+    <record id="chart253_fr" model="account.account.template">
+        <field name="code">253</field>
+        <field name="parent_id" ref="chart25_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">IMPÔTS DIFFÉRÉS</field>
+    </record>
 
-	<record id="chart254_fr" model="account.account.template">
-		<field name="code">254</field>
-		<field name="parent_id" ref="chart25_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">AUTRES PASSIFS NON-COURANTS</field>
-	</record>
+    <record id="chart254_fr" model="account.account.template">
+        <field name="code">254</field>
+        <field name="parent_id" ref="chart25_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">AUTRES PASSIFS NON-COURANTS</field>
+    </record>
 
-	<!-- CAPITAUX PROPRES -->
+    <!-- CAPITAUX PROPRES -->
 
-	<record id="chart3_fr" model="account.account.template">
-		<field name="code">3</field>
-		<field name="parent_id" ref="chart0_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">CAPITAUX PROPRES</field>
-	</record>
+    <record id="chart3_fr" model="account.account.template">
+        <field name="code">3</field>
+        <field name="parent_id" ref="chart0_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">CAPITAUX PROPRES</field>
+    </record>
 
-	<record id="chart31_fr" model="account.account.template">
-		<field name="code">31</field>
-		<field name="parent_id" ref="chart3_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">CAPITAL-ACTIONS</field>
-	</record>
+    <record id="chart31_fr" model="account.account.template">
+        <field name="code">31</field>
+        <field name="parent_id" ref="chart3_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">CAPITAL-ACTIONS</field>
+    </record>
 
-	<record id="chart32_fr" model="account.account.template">
-		<field name="code">32</field>
-		<field name="parent_id" ref="chart3_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">PRIMES</field>
-	</record>
+    <record id="chart32_fr" model="account.account.template">
+        <field name="code">32</field>
+        <field name="parent_id" ref="chart3_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">PRIMES</field>
+    </record>
 
-	<record id="chart33_fr" model="account.account.template">
-		<field name="code">33</field>
-		<field name="parent_id" ref="chart3_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">BÉNÉFICES NON RÉPARTIS</field>
-	</record>
+    <record id="chart33_fr" model="account.account.template">
+        <field name="code">33</field>
+        <field name="parent_id" ref="chart3_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">BÉNÉFICES NON RÉPARTIS</field>
+    </record>
 
-	<record id="chart34_fr" model="account.account.template">
-		<field name="code">34</field>
-		<field name="parent_id" ref="chart3_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">DIVIDENDES</field>
-	</record>
+    <record id="chart34_fr" model="account.account.template">
+        <field name="code">34</field>
+        <field name="parent_id" ref="chart3_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">DIVIDENDES</field>
+    </record>
 
-	<record id="chart35_fr" model="account.account.template">
-		<field name="code">35</field>
-		<field name="parent_id" ref="chart3_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">ÉCARTS DE CONVERSION</field>
-	</record>
+    <record id="chart35_fr" model="account.account.template">
+        <field name="code">35</field>
+        <field name="parent_id" ref="chart3_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">ÉCARTS DE CONVERSION</field>
+    </record>
 
-	<record id="chart36_fr" model="account.account.template">
-		<field name="code">36</field>
-		<field name="parent_id" ref="chart3_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">SURPLUS D'APPORT</field>
-	</record>
+    <record id="chart36_fr" model="account.account.template">
+        <field name="code">36</field>
+        <field name="parent_id" ref="chart3_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">SURPLUS D'APPORT</field>
+    </record>
 
-	<record id="chart39_fr" model="account.account.template">
-		<field name="code">39</field>
-		<field name="parent_id" ref="chart3_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">AUTRES ÉLÉMENTS DU RÉSULTAT GLOBAL</field>
-	</record>
+    <record id="chart39_fr" model="account.account.template">
+        <field name="code">39</field>
+        <field name="parent_id" ref="chart3_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">AUTRES ÉLÉMENTS DU RÉSULTAT GLOBAL</field>
+    </record>
 
         <!-- PRODUITS -->
 
-	<record id="chart4_fr" model="account.account.template">
-		<field name="code">4</field>
-		<field name="parent_id" ref="chart0_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">PRODUITS</field>
-	</record>
+    <record id="chart4_fr" model="account.account.template">
+        <field name="code">4</field>
+        <field name="parent_id" ref="chart0_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">PRODUITS</field>
+    </record>
 
-	<record id="chart41_fr" model="account.account.template">
-		<field name="code">41</field>
-		<field name="parent_id" ref="chart4_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">PRODUITS D'EXPLOITATION</field>
-	</record>
+    <record id="chart41_fr" model="account.account.template">
+        <field name="code">41</field>
+        <field name="parent_id" ref="chart4_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">PRODUITS D'EXPLOITATION</field>
+    </record>
 
-	<record id="chart411_fr" model="account.account.template">
-		<field name="code">411</field>
-		<field name="parent_id" ref="chart41_fr"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_produit_fr" />
-		<field name="name">Ventes</field>
-	</record>
+    <record id="chart411_fr" model="account.account.template">
+        <field name="code">411</field>
+        <field name="parent_id" ref="chart41_fr"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_produit_fr" />
+        <field name="name">Ventes</field>
+    </record>
 
-	<record id="chart412_fr" model="account.account.template">
-		<field name="code">412</field>
-		<field name="parent_id" ref="chart41_fr"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_produit_fr" />
-		<field name="name">Ventes avec des provinces harmonisées</field>
-	</record>
-	
-	<record id="chart413_fr" model="account.account.template">
-		<field name="code">413</field>
-		<field name="parent_id" ref="chart41_fr"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_produit_fr" />
-		<field name="name">Ventes avec des provinces non-harmonisées</field>
-	</record>
+    <record id="chart412_fr" model="account.account.template">
+        <field name="code">412</field>
+        <field name="parent_id" ref="chart41_fr"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_produit_fr" />
+        <field name="name">Ventes avec des provinces harmonisées</field>
+    </record>
+    
+    <record id="chart413_fr" model="account.account.template">
+        <field name="code">413</field>
+        <field name="parent_id" ref="chart41_fr"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_produit_fr" />
+        <field name="name">Ventes avec des provinces non-harmonisées</field>
+    </record>
 
-	<record id="chart414_fr" model="account.account.template">
-		<field name="code">414</field>
-		<field name="parent_id" ref="chart41_fr"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_produit_fr" />
-		<field name="name">Ventes à l'étranger</field>
-	</record>
+    <record id="chart414_fr" model="account.account.template">
+        <field name="code">414</field>
+        <field name="parent_id" ref="chart41_fr"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_produit_fr" />
+        <field name="name">Ventes à l'étranger</field>
+    </record>
 
-	<record id="chart419_fr" model="account.account.template">
-		<field name="code">419</field>
-		<field name="parent_id" ref="chart41_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">AUTRES PRODUITS D'EXPLOITATION</field>
-	</record>
+    <record id="chart419_fr" model="account.account.template">
+        <field name="code">419</field>
+        <field name="parent_id" ref="chart41_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">AUTRES PRODUITS D'EXPLOITATION</field>
+    </record>
 
-	<record id="chart42_fr" model="account.account.template">
-		<field name="code">42</field>
-		<field name="parent_id" ref="chart4_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">PRODUITS NON LIÉS À L'EXPLOITATION</field>
-	</record>
+    <record id="chart42_fr" model="account.account.template">
+        <field name="code">42</field>
+        <field name="parent_id" ref="chart4_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">PRODUITS NON LIÉS À L'EXPLOITATION</field>
+    </record>
 
-	<record id="chart425_fr" model="account.account.template">
-		<field name="code">425</field>
-		<field name="parent_id" ref="chart42_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">INTÉRÊTS</field>
-	</record>
+    <record id="chart425_fr" model="account.account.template">
+        <field name="code">425</field>
+        <field name="parent_id" ref="chart42_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">INTÉRÊTS</field>
+    </record>
 
-	<record id="chart429_fr" model="account.account.template">
-		<field name="code">429</field>
-		<field name="parent_id" ref="chart42_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">AUTRES PRODUITS NON LIÉS À L'EXPLOITATION</field>
-	</record>
+    <record id="chart429_fr" model="account.account.template">
+        <field name="code">429</field>
+        <field name="parent_id" ref="chart42_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">AUTRES PRODUITS NON LIÉS À L'EXPLOITATION</field>
+    </record>
 
-	<!-- CHARGES -->
+    <!-- CHARGES -->
 
-	<record id="chart5_fr" model="account.account.template">
-		<field name="code">5</field>
-		<field name="parent_id" ref="chart0_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">CHARGES</field>
-	</record>
+    <record id="chart5_fr" model="account.account.template">
+        <field name="code">5</field>
+        <field name="parent_id" ref="chart0_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">CHARGES</field>
+    </record>
 
-	<record id="chart51_fr" model="account.account.template">
-		<field name="code">51</field>
-		<field name="parent_id" ref="chart5_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">CHARGES D'EXPLOITATION</field>
-	</record>
+    <record id="chart51_fr" model="account.account.template">
+        <field name="code">51</field>
+        <field name="parent_id" ref="chart5_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">CHARGES D'EXPLOITATION</field>
+    </record>
 
-	<record id="chart511_fr" model="account.account.template">
-		<field name="code">511</field>
-		<field name="parent_id" ref="chart51_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">COÛT DES PRODUITS VENDUS</field>
-	</record>
-	
+    <record id="chart511_fr" model="account.account.template">
+        <field name="code">511</field>
+        <field name="parent_id" ref="chart51_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">COÛT DES PRODUITS VENDUS</field>
+    </record>
+    
         <record id="chart5111_fr" model="account.account.template">
-		<field name="code">5111</field>
-		<field name="parent_id" ref="chart511_fr"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_charge_fr" />
-		<field name="name">Achats</field>
-	</record>
+        <field name="code">5111</field>
+        <field name="parent_id" ref="chart511_fr"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_charge_fr" />
+        <field name="name">Achats</field>
+    </record>
 
-	<record id="chart5112_fr" model="account.account.template">
-		<field name="code">5112</field>
-		<field name="parent_id" ref="chart511_fr"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_produit_fr" />
-		<field name="name">Achats dans des provinces harmonisées</field>
-	</record>
-	
-	<record id="chart5113_fr" model="account.account.template">
-		<field name="code">5113</field>
-		<field name="parent_id" ref="chart511_fr"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_produit_fr" />
-		<field name="name">Achats dans des provinces non-harmonisées</field>
-	</record>
+    <record id="chart5112_fr" model="account.account.template">
+        <field name="code">5112</field>
+        <field name="parent_id" ref="chart511_fr"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_produit_fr" />
+        <field name="name">Achats dans des provinces harmonisées</field>
+    </record>
+    
+    <record id="chart5113_fr" model="account.account.template">
+        <field name="code">5113</field>
+        <field name="parent_id" ref="chart511_fr"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_produit_fr" />
+        <field name="name">Achats dans des provinces non-harmonisées</field>
+    </record>
 
-	<record id="chart5114_fr" model="account.account.template">
-		<field name="code">5114</field>
-		<field name="parent_id" ref="chart511_fr"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_produit_fr" />
-		<field name="name">Achats à l'étranger</field>
-	</record>
+    <record id="chart5114_fr" model="account.account.template">
+        <field name="code">5114</field>
+        <field name="parent_id" ref="chart511_fr"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_produit_fr" />
+        <field name="name">Achats à l'étranger</field>
+    </record>
 
-	<record id="chart512_fr" model="account.account.template">
-		<field name="code">512</field>
-		<field name="parent_id" ref="chart51_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">SALAIRES ET CHARGES SOCIALES</field>
-	</record>
+    <record id="chart512_fr" model="account.account.template">
+        <field name="code">512</field>
+        <field name="parent_id" ref="chart51_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">SALAIRES ET CHARGES SOCIALES</field>
+    </record>
 
-	<record id="chart51201_fr" model="account.account.template">
-		<field name="code">51201</field>
-		<field name="parent_id" ref="chart512_fr"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_charge_fr" />
-		<field name="name">Salaires</field>
-	</record>
+    <record id="chart51201_fr" model="account.account.template">
+        <field name="code">51201</field>
+        <field name="parent_id" ref="chart512_fr"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_charge_fr" />
+        <field name="name">Salaires</field>
+    </record>
 
-	<record id="chart51202_fr" model="account.account.template">
-		<field name="code">51202</field>
-		<field name="parent_id" ref="chart512_fr"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_charge_fr" />
-		<field name="name">Vacances</field>
-	</record>
+    <record id="chart51202_fr" model="account.account.template">
+        <field name="code">51202</field>
+        <field name="parent_id" ref="chart512_fr"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_charge_fr" />
+        <field name="name">Vacances</field>
+    </record>
 
-	<record id="chart51203_fr" model="account.account.template">
-		<field name="code">51203</field>
-		<field name="parent_id" ref="chart512_fr"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_charge_fr" />
-		<field name="name">Assurance Emploi</field>
-	</record>
+    <record id="chart51203_fr" model="account.account.template">
+        <field name="code">51203</field>
+        <field name="parent_id" ref="chart512_fr"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_charge_fr" />
+        <field name="name">Assurance Emploi</field>
+    </record>
 
-	<record id="chart51204_fr" model="account.account.template">
-		<field name="code">51204</field>
-		<field name="parent_id" ref="chart512_fr"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_charge_fr" />
-		<field name="name">Fonds des services de santé</field>
-	</record>
+    <record id="chart51204_fr" model="account.account.template">
+        <field name="code">51204</field>
+        <field name="parent_id" ref="chart512_fr"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_charge_fr" />
+        <field name="name">Fonds des services de santé</field>
+    </record>
 
-	<record id="chart51205_fr" model="account.account.template">
-		<field name="code">51205</field>
-		<field name="parent_id" ref="chart512_fr"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_charge_fr" />
-		<field name="name">Rentes</field>
-	</record>
+    <record id="chart51205_fr" model="account.account.template">
+        <field name="code">51205</field>
+        <field name="parent_id" ref="chart512_fr"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_charge_fr" />
+        <field name="name">Rentes</field>
+    </record>
 
-	<record id="chart51206_fr" model="account.account.template">
-		<field name="code">51206</field>
-		<field name="parent_id" ref="chart512_fr"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_charge_fr" />
-		<field name="name">Assurance parental</field>
-	</record>
+    <record id="chart51206_fr" model="account.account.template">
+        <field name="code">51206</field>
+        <field name="parent_id" ref="chart512_fr"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_charge_fr" />
+        <field name="name">Assurance parental</field>
+    </record>
 
-	<record id="chart51207_fr" model="account.account.template">
-		<field name="code">51207</field>
-		<field name="parent_id" ref="chart512_fr"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_charge_fr" />
-		<field name="name">Santé et sécurité au travail</field>
-	</record>
+    <record id="chart51207_fr" model="account.account.template">
+        <field name="code">51207</field>
+        <field name="parent_id" ref="chart512_fr"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_charge_fr" />
+        <field name="name">Santé et sécurité au travail</field>
+    </record>
 
-	<record id="chart51208_fr" model="account.account.template">
-		<field name="code">51208</field>
-		<field name="parent_id" ref="chart512_fr"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_charge_fr" />
-		<field name="name">Normes du travail</field>
-	</record>
+    <record id="chart51208_fr" model="account.account.template">
+        <field name="code">51208</field>
+        <field name="parent_id" ref="chart512_fr"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_charge_fr" />
+        <field name="name">Normes du travail</field>
+    </record>
 
-	<record id="chart513_fr" model="account.account.template">
-		<field name="code">513</field>
-		<field name="parent_id" ref="chart51_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">FRAIS SUR VENTE</field>
-	</record>
+    <record id="chart513_fr" model="account.account.template">
+        <field name="code">513</field>
+        <field name="parent_id" ref="chart51_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">FRAIS SUR VENTE</field>
+    </record>
 
-	<record id="chart514_fr" model="account.account.template">
-		<field name="code">514</field>
-		<field name="parent_id" ref="chart51_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">FRAIS GÉNÉRAUX</field>
-	</record>
+    <record id="chart514_fr" model="account.account.template">
+        <field name="code">514</field>
+        <field name="parent_id" ref="chart51_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">FRAIS GÉNÉRAUX</field>
+    </record>
 
-	<record id="chart515_fr" model="account.account.template">
-		<field name="code">515</field>
-		<field name="parent_id" ref="chart51_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">FRAIS DE RECHERCHE ET DÉVELOPPEMENT</field>
-	</record>
+    <record id="chart515_fr" model="account.account.template">
+        <field name="code">515</field>
+        <field name="parent_id" ref="chart51_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">FRAIS DE RECHERCHE ET DÉVELOPPEMENT</field>
+    </record>
 
-	<record id="chart519_fr" model="account.account.template">
-		<field name="code">519</field>
-		<field name="parent_id" ref="chart51_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">AUTRES FRAIS D'EXPLOITATION</field>
-	</record>
+    <record id="chart519_fr" model="account.account.template">
+        <field name="code">519</field>
+        <field name="parent_id" ref="chart51_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">AUTRES FRAIS D'EXPLOITATION</field>
+    </record>
 
-	<record id="chart52_fr" model="account.account.template">
-		<field name="code">52</field>
-		<field name="parent_id" ref="chart5_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">FRAIS NON LIÉS À L'EXPLOITATION</field>
-	</record>
+    <record id="chart52_fr" model="account.account.template">
+        <field name="code">52</field>
+        <field name="parent_id" ref="chart5_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">FRAIS NON LIÉS À L'EXPLOITATION</field>
+    </record>
 
-	<record id="chart521_fr" model="account.account.template">
-		<field name="code">521</field>
-		<field name="parent_id" ref="chart52_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">INTÉRÊTS DÉBITEURS</field>
-	</record>
+    <record id="chart521_fr" model="account.account.template">
+        <field name="code">521</field>
+        <field name="parent_id" ref="chart52_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">INTÉRÊTS DÉBITEURS</field>
+    </record>
 
-	<record id="chart529_fr" model="account.account.template">
-		<field name="code">529</field>
-		<field name="parent_id" ref="chart52_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">AUTRES FRAIS NON LIÉS À L'EXPLOITATION</field>
-	</record>
+    <record id="chart529_fr" model="account.account.template">
+        <field name="code">529</field>
+        <field name="parent_id" ref="chart52_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">AUTRES FRAIS NON LIÉS À L'EXPLOITATION</field>
+    </record>
 
     </data>
 </openerp>
diff --git a/addons/l10n_ca/account_chart_template_en.xml b/addons/l10n_ca/account_chart_template_en.xml
index c3e82e16cd9..6ddfa567d98 100644
--- a/addons/l10n_ca/account_chart_template_en.xml
+++ b/addons/l10n_ca/account_chart_template_en.xml
@@ -2,18 +2,18 @@
 <openerp>
     <data>
 
-	<!-- Chart template -->
-		
-	<record id="ca_en_chart_template_en" model="account.chart.template">
-		<field name="name">Canada - Chart of Accounts for english-speaking provinces</field>
-		<field name="account_root_id" ref="chart0_en"/>
-		<field name="tax_code_root_id" ref="vat_code_tax_en"/>
-		<field name="bank_account_view_id" ref="chart1111_en"/>
-		<field name="property_account_receivable" ref="chart1151_en"/>
-		<field name="property_account_payable" ref="chart2111_en"/>
-		<field name="property_account_income_categ" ref="chart411_en"/>
-		<field name="property_account_expense_categ" ref="chart511_en"/>
-	</record>
+    <!-- Chart template -->
+        
+    <record id="ca_en_chart_template_en" model="account.chart.template">
+        <field name="name">Canada - Chart of Accounts for english-speaking provinces</field>
+        <field name="account_root_id" ref="chart0_en"/>
+        <field name="tax_code_root_id" ref="vat_code_tax_en"/>
+        <field name="bank_account_view_id" ref="chart1111_en"/>
+        <field name="property_account_receivable" ref="chart1151_en"/>
+        <field name="property_account_payable" ref="chart2111_en"/>
+        <field name="property_account_income_categ" ref="chart411_en"/>
+        <field name="property_account_expense_categ" ref="chart511_en"/>
+    </record>
 
     </data>
 </openerp>
diff --git a/addons/l10n_ca/account_chart_template_fr.xml b/addons/l10n_ca/account_chart_template_fr.xml
index ff8113fca29..02f4deee714 100644
--- a/addons/l10n_ca/account_chart_template_fr.xml
+++ b/addons/l10n_ca/account_chart_template_fr.xml
@@ -1,18 +1,18 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data>
+    <data>
 
-	<!-- Chart template -->
-	<record id="ca_fr_chart_template_fr" model="account.chart.template">
-		<field name="name">Canada - Plan comptable pour les provinces francophones</field>
-		<field name="account_root_id" ref="chart0_fr"/>
-		<field name="tax_code_root_id" ref="vat_code_tax_fr"/>
-		<field name="bank_account_view_id" ref="chart1111_fr"/>
-		<field name="property_account_receivable" ref="chart1151_fr"/>
-		<field name="property_account_payable" ref="chart2111_fr"/>
-		<field name="property_account_income_categ" ref="chart411_fr"/>
-		<field name="property_account_expense_categ" ref="chart5111_fr"/>
-	</record>
+    <!-- Chart template -->
+    <record id="ca_fr_chart_template_fr" model="account.chart.template">
+        <field name="name">Canada - Plan comptable pour les provinces francophones</field>
+        <field name="account_root_id" ref="chart0_fr"/>
+        <field name="tax_code_root_id" ref="vat_code_tax_fr"/>
+        <field name="bank_account_view_id" ref="chart1111_fr"/>
+        <field name="property_account_receivable" ref="chart1151_fr"/>
+        <field name="property_account_payable" ref="chart2111_fr"/>
+        <field name="property_account_income_categ" ref="chart411_fr"/>
+        <field name="property_account_expense_categ" ref="chart5111_fr"/>
+    </record>
 
-	</data>
+    </data>
 </openerp>
diff --git a/addons/l10n_ca/account_tax_code_en.xml b/addons/l10n_ca/account_tax_code_en.xml
index 2fe144d6086..36221e70a9b 100644
--- a/addons/l10n_ca/account_tax_code_en.xml
+++ b/addons/l10n_ca/account_tax_code_en.xml
@@ -2,99 +2,99 @@
 <openerp>
     <data>
 
-	<record model="account.tax.code.template" id="vat_code_tax_en">
-		<field name="name">Tax</field>
-	</record>
-	
-	<record model="account.tax.code.template" id="vat_code_balance_net_en">
-		<field name="name">Tax Balance to Pay</field>
-		<field name="parent_id" ref="vat_code_tax_en"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_tax_en">
+        <field name="name">Tax</field>
+    </record>
+    
+    <record model="account.tax.code.template" id="vat_code_balance_net_en">
+        <field name="name">Tax Balance to Pay</field>
+        <field name="parent_id" ref="vat_code_tax_en"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_receivable_tva_en">
-		<field name="name">Receivable Taxes</field>
-		<field name="parent_id" ref="vat_code_balance_net_en"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_receivable_tva_en">
+        <field name="name">Receivable Taxes</field>
+        <field name="parent_id" ref="vat_code_balance_net_en"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_receivable_gst_en">
-		<field name="name">GST to Receive</field>
-		<field name="parent_id" ref="vat_code_receivable_tva_en"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_receivable_gst_en">
+        <field name="name">GST to Receive</field>
+        <field name="parent_id" ref="vat_code_receivable_tva_en"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_receivable_pst_en">
-		<field name="name">PST to Receive</field>
-		<field name="parent_id" ref="vat_code_receivable_tva_en"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_receivable_pst_en">
+        <field name="name">PST to Receive</field>
+        <field name="parent_id" ref="vat_code_receivable_tva_en"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_receivable_hst_en">
-		<field name="name">HST to Receive</field>
-		<field name="parent_id" ref="vat_code_receivable_tva_en"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_receivable_hst_en">
+        <field name="name">HST to Receive</field>
+        <field name="parent_id" ref="vat_code_receivable_tva_en"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_payable_en">
-		<field name="name">Payable Taxes</field>
-		<field name="parent_id" ref="vat_code_balance_net_en"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_payable_en">
+        <field name="name">Payable Taxes</field>
+        <field name="parent_id" ref="vat_code_balance_net_en"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_payable_gst_en">
-		<field name="name">GST to Pay</field>
-		<field name="parent_id" ref="vat_code_payable_en"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_payable_gst_en">
+        <field name="name">GST to Pay</field>
+        <field name="parent_id" ref="vat_code_payable_en"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_payable_pst_en">
-		<field name="name">PST to Pay</field>
-		<field name="parent_id" ref="vat_code_payable_en"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_payable_pst_en">
+        <field name="name">PST to Pay</field>
+        <field name="parent_id" ref="vat_code_payable_en"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_payable_hst_en">
-		<field name="name">HST to Pay</field>
-		<field name="parent_id" ref="vat_code_payable_en"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_payable_hst_en">
+        <field name="name">HST to Pay</field>
+        <field name="parent_id" ref="vat_code_payable_en"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_base_net_en">
-		<field name="name">Taxes Base</field>
-		<field name="parent_id" ref="vat_code_tax_en"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_base_net_en">
+        <field name="name">Taxes Base</field>
+        <field name="parent_id" ref="vat_code_tax_en"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_base_receivable_en">
-		<field name="name">Base of Sales Tax</field>
-		<field name="parent_id" ref="vat_code_base_net_en"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_base_receivable_en">
+        <field name="name">Base of Sales Tax</field>
+        <field name="parent_id" ref="vat_code_base_net_en"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_base_receivable_gst_en">
-		<field name="name">Base of GST for Sales</field>
-		<field name="parent_id" ref="vat_code_base_receivable_en"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_base_receivable_gst_en">
+        <field name="name">Base of GST for Sales</field>
+        <field name="parent_id" ref="vat_code_base_receivable_en"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_base_receivable_pst_en">
-		<field name="name">Base of PST for Sales</field>
-		<field name="parent_id" ref="vat_code_base_receivable_en"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_base_receivable_pst_en">
+        <field name="name">Base of PST for Sales</field>
+        <field name="parent_id" ref="vat_code_base_receivable_en"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_base_receivable_hst_en">
-		<field name="name">Base of HST for Sales</field>
-		<field name="parent_id" ref="vat_code_base_receivable_en"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_base_receivable_hst_en">
+        <field name="name">Base of HST for Sales</field>
+        <field name="parent_id" ref="vat_code_base_receivable_en"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_base_payable_en">
-		<field name="name">Base of Purchases Tax</field>
-		<field name="parent_id" ref="vat_code_base_net_en"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_base_payable_en">
+        <field name="name">Base of Purchases Tax</field>
+        <field name="parent_id" ref="vat_code_base_net_en"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_base_payable_gst_en">
-		<field name="name">Base of GST for Purchases</field>
-		<field name="parent_id" ref="vat_code_base_payable_en"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_base_payable_gst_en">
+        <field name="name">Base of GST for Purchases</field>
+        <field name="parent_id" ref="vat_code_base_payable_en"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_base_payable_pst_en">
-		<field name="name">Base of PST for Purchases</field>
-		<field name="parent_id" ref="vat_code_base_payable_en"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_base_payable_pst_en">
+        <field name="name">Base of PST for Purchases</field>
+        <field name="parent_id" ref="vat_code_base_payable_en"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_base_payable_hst_en">
-		<field name="name">Base of HST for Purchases</field>
-		<field name="parent_id" ref="vat_code_base_payable_en"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_base_payable_hst_en">
+        <field name="name">Base of HST for Purchases</field>
+        <field name="parent_id" ref="vat_code_base_payable_en"/>
+    </record>
 
     </data>
 </openerp>
diff --git a/addons/l10n_ca/account_tax_code_fr.xml b/addons/l10n_ca/account_tax_code_fr.xml
index 849842b2453..389e5e5f8d9 100644
--- a/addons/l10n_ca/account_tax_code_fr.xml
+++ b/addons/l10n_ca/account_tax_code_fr.xml
@@ -2,99 +2,99 @@
 <openerp>
     <data>
 
-	<record model="account.tax.code.template" id="vat_code_tax_fr">
-		<field name="name">Taxes</field>
-	</record>
-	
-	<record model="account.tax.code.template" id="vat_code_balance_net_fr">
-		<field name="name">Balance des taxes à payer</field>
-		<field name="parent_id" ref="vat_code_tax_fr"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_tax_fr">
+        <field name="name">Taxes</field>
+    </record>
+    
+    <record model="account.tax.code.template" id="vat_code_balance_net_fr">
+        <field name="name">Balance des taxes à payer</field>
+        <field name="parent_id" ref="vat_code_tax_fr"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_receivable_tva_fr">
-		<field name="name">Taxes à recevoir</field>
-		<field name="parent_id" ref="vat_code_balance_net_fr"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_receivable_tva_fr">
+        <field name="name">Taxes à recevoir</field>
+        <field name="parent_id" ref="vat_code_balance_net_fr"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_receivable_tps_fr">
-		<field name="name">TPS à recevoir</field>
-		<field name="parent_id" ref="vat_code_receivable_tva_fr"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_receivable_tps_fr">
+        <field name="name">TPS à recevoir</field>
+        <field name="parent_id" ref="vat_code_receivable_tva_fr"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_receivable_tvp_fr">
-		<field name="name">TVP/TVQ à recevoir</field>
-		<field name="parent_id" ref="vat_code_receivable_tva_fr"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_receivable_tvp_fr">
+        <field name="name">TVP/TVQ à recevoir</field>
+        <field name="parent_id" ref="vat_code_receivable_tva_fr"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_receivable_tvh_fr">
-		<field name="name">TVH à recevoir</field>
-		<field name="parent_id" ref="vat_code_receivable_tva_fr"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_receivable_tvh_fr">
+        <field name="name">TVH à recevoir</field>
+        <field name="parent_id" ref="vat_code_receivable_tva_fr"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_payable_fr">
-		<field name="name">Taxes à payer</field>
-		<field name="parent_id" ref="vat_code_balance_net_fr"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_payable_fr">
+        <field name="name">Taxes à payer</field>
+        <field name="parent_id" ref="vat_code_balance_net_fr"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_payable_tps_fr">
-		<field name="name">TPS à payer</field>
-		<field name="parent_id" ref="vat_code_payable_fr"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_payable_tps_fr">
+        <field name="name">TPS à payer</field>
+        <field name="parent_id" ref="vat_code_payable_fr"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_payable_tvp_fr">
-		<field name="name">TVP/TVQ à payer</field>
-		<field name="parent_id" ref="vat_code_payable_fr"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_payable_tvp_fr">
+        <field name="name">TVP/TVQ à payer</field>
+        <field name="parent_id" ref="vat_code_payable_fr"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_payable_tvh_fr">
-		<field name="name">TVH à payer</field>
-		<field name="parent_id" ref="vat_code_payable_fr"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_payable_tvh_fr">
+        <field name="name">TVH à payer</field>
+        <field name="parent_id" ref="vat_code_payable_fr"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_base_net_fr">
-		<field name="name">Base de taxes</field>
-		<field name="parent_id" ref="vat_code_tax_fr"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_base_net_fr">
+        <field name="name">Base de taxes</field>
+        <field name="parent_id" ref="vat_code_tax_fr"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_base_receivable_fr">
-		<field name="name">Base des taxes de ventes</field>
-		<field name="parent_id" ref="vat_code_base_net_fr"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_base_receivable_fr">
+        <field name="name">Base des taxes de ventes</field>
+        <field name="parent_id" ref="vat_code_base_net_fr"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_base_receivable_tps_fr">
-		<field name="name">Base de la TPS pour les ventes</field>
-		<field name="parent_id" ref="vat_code_base_receivable_fr"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_base_receivable_tps_fr">
+        <field name="name">Base de la TPS pour les ventes</field>
+        <field name="parent_id" ref="vat_code_base_receivable_fr"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_base_receivable_tvp_fr">
-		<field name="name">Base de la TVP/TVQ pour les ventes</field>
-		<field name="parent_id" ref="vat_code_base_receivable_fr"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_base_receivable_tvp_fr">
+        <field name="name">Base de la TVP/TVQ pour les ventes</field>
+        <field name="parent_id" ref="vat_code_base_receivable_fr"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_base_receivable_tvh_fr">
-		<field name="name">Base de la TVH pour les ventes</field>
-		<field name="parent_id" ref="vat_code_base_receivable_fr"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_base_receivable_tvh_fr">
+        <field name="name">Base de la TVH pour les ventes</field>
+        <field name="parent_id" ref="vat_code_base_receivable_fr"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_base_payable_fr">
-		<field name="name">Base des taxes d'achats</field>
-		<field name="parent_id" ref="vat_code_base_net_fr"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_base_payable_fr">
+        <field name="name">Base des taxes d'achats</field>
+        <field name="parent_id" ref="vat_code_base_net_fr"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_base_payable_tps_fr">
-		<field name="name">Base de la TPS pour les achats</field>
-		<field name="parent_id" ref="vat_code_base_payable_fr"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_base_payable_tps_fr">
+        <field name="name">Base de la TPS pour les achats</field>
+        <field name="parent_id" ref="vat_code_base_payable_fr"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_base_payable_tvp_fr">
-		<field name="name">Base de la TVP/TVQ pour les achats</field>
-		<field name="parent_id" ref="vat_code_base_payable_fr"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_base_payable_tvp_fr">
+        <field name="name">Base de la TVP/TVQ pour les achats</field>
+        <field name="parent_id" ref="vat_code_base_payable_fr"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_base_payable_tvh_fr">
-		<field name="name">Base de la TVH pour les achats</field>
-		<field name="parent_id" ref="vat_code_base_payable_fr"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_base_payable_tvh_fr">
+        <field name="name">Base de la TVH pour les achats</field>
+        <field name="parent_id" ref="vat_code_base_payable_fr"/>
+    </record>
 
     </data>
 </openerp>
diff --git a/addons/l10n_ca/account_types_en.xml b/addons/l10n_ca/account_types_en.xml
index 1af3fd92205..cc155a792ae 100644
--- a/addons/l10n_ca/account_types_en.xml
+++ b/addons/l10n_ca/account_types_en.xml
@@ -2,63 +2,63 @@
 <openerp>
     <data>
 
-	<record model="account.account.type" id="user_type_receivable_en" >
-		<field name="name">Receivable</field>
-		<field name="code">receivable</field>
-		<field name="close_method">unreconciled</field>
-	</record>
+    <record model="account.account.type" id="user_type_receivable_en" >
+        <field name="name">Receivable</field>
+        <field name="code">receivable</field>
+        <field name="close_method">unreconciled</field>
+    </record>
 
-	<record model="account.account.type" id="user_type_payable_en" >
-		<field name="name">Payable</field>
-		<field name="code">payable</field>
-		<field name="close_method">unreconciled</field>
-	</record>
+    <record model="account.account.type" id="user_type_payable_en" >
+        <field name="name">Payable</field>
+        <field name="code">payable</field>
+        <field name="close_method">unreconciled</field>
+    </record>
 
-	<record model="account.account.type" id="user_type_view_en">
-		<field name="name">View</field>
-		<field name="code">view</field>
-		<field name="close_method">none</field>
-	</record>
+    <record model="account.account.type" id="user_type_view_en">
+        <field name="name">View</field>
+        <field name="code">view</field>
+        <field name="close_method">none</field>
+    </record>
 
-	<record model="account.account.type" id="user_type_income_en" >
-		<field name="name">Income</field>
-		<field name="code">income</field>
-		<field name="close_method">none</field>
-		<field name="report_type">income</field>
-	</record>
+    <record model="account.account.type" id="user_type_income_en" >
+        <field name="name">Income</field>
+        <field name="code">income</field>
+        <field name="close_method">none</field>
+        <field name="report_type">income</field>
+    </record>
 
-	<record model="account.account.type" id="user_type_expense_en">
-		<field name="name">Expense</field>
-		<field name="code">expense</field>
-		<field name="close_method">none</field>
-		<field name="report_type">expense</field>
-	</record>
+    <record model="account.account.type" id="user_type_expense_en">
+        <field name="name">Expense</field>
+        <field name="code">expense</field>
+        <field name="close_method">none</field>
+        <field name="report_type">expense</field>
+    </record>
 
-	<record model="account.account.type" id="user_type_tax_en">
-		<field name="name">Tax</field>
-		<field name="code">tax</field>
-		<field name="close_method">unreconciled</field>
-	</record>
+    <record model="account.account.type" id="user_type_tax_en">
+        <field name="name">Tax</field>
+        <field name="code">tax</field>
+        <field name="close_method">unreconciled</field>
+    </record>
 
-	<record model="account.account.type" id="user_type_cash_en">
-		<field name="name">Cash</field>
-		<field name="code">cash</field>
-		<field name="close_method">balance</field>
-	</record>
+    <record model="account.account.type" id="user_type_cash_en">
+        <field name="name">Cash</field>
+        <field name="code">cash</field>
+        <field name="close_method">balance</field>
+    </record>
 
-	<record model="account.account.type" id="user_type_asset_en">
-		<field name="name">Asset</field>
-		<field name="code">asset</field>
-		<field name="close_method">balance</field>
-		<field name="report_type">asset</field>
-	</record>
+    <record model="account.account.type" id="user_type_asset_en">
+        <field name="name">Asset</field>
+        <field name="code">asset</field>
+        <field name="close_method">balance</field>
+        <field name="report_type">asset</field>
+    </record>
 
-	<record model="account.account.type" id="user_type_equity_en">
-		<field name="name">Equity</field>
-		<field name="code">equity</field>
-		<field name="report_type">liability</field>
-		<field name="close_method">balance</field>
-	</record>
+    <record model="account.account.type" id="user_type_equity_en">
+        <field name="name">Equity</field>
+        <field name="code">equity</field>
+        <field name="report_type">liability</field>
+        <field name="close_method">balance</field>
+    </record>
 
     </data>
 </openerp>
diff --git a/addons/l10n_ca/account_types_fr.xml b/addons/l10n_ca/account_types_fr.xml
index cff6c01e6f2..b7d82956195 100644
--- a/addons/l10n_ca/account_types_fr.xml
+++ b/addons/l10n_ca/account_types_fr.xml
@@ -2,78 +2,78 @@
 <openerp>
     <data>
 
-	<record id="user_type_view_fr" model="account.account.type">
-		<field name="name">Vue</field>
-		<field name="code">view</field>
-		<field name="close_method">none</field>
-	</record>
+    <record id="user_type_view_fr" model="account.account.type">
+        <field name="name">Vue</field>
+        <field name="code">view</field>
+        <field name="close_method">none</field>
+    </record>
 
-	<record id="user_type_capitaux_fr" model="account.account.type">
-		<field name="name">Capital</field>
-		<field name="code">capital</field>
-		<field name="report_type">asset</field>
-		<field name="close_method">balance</field>
-	</record>
+    <record id="user_type_capitaux_fr" model="account.account.type">
+        <field name="name">Capital</field>
+        <field name="code">capital</field>
+        <field name="report_type">asset</field>
+        <field name="close_method">balance</field>
+    </record>
 
-	<record id="user_type_immo_fr" model="account.account.type">
-		<field name="name">Immobilisation</field>
-		<field name="code">immo</field>
-		<field name="report_type">asset</field>
-		<field name="close_method">balance</field>
-	</record>
+    <record id="user_type_immo_fr" model="account.account.type">
+        <field name="name">Immobilisation</field>
+        <field name="code">immo</field>
+        <field name="report_type">asset</field>
+        <field name="close_method">balance</field>
+    </record>
 
-	<record id="user_type_stock_fr" model="account.account.type">
-		<field name="name">Stock et Encours</field>
-		<field name="code">stock</field>
-		<field name="report_type">asset</field>
-		<field name="close_method">balance</field>
-	</record>
+    <record id="user_type_stock_fr" model="account.account.type">
+        <field name="name">Stock et Encours</field>
+        <field name="code">stock</field>
+        <field name="report_type">asset</field>
+        <field name="close_method">balance</field>
+    </record>
 
-	<record id="user_type_tiers_fr" model="account.account.type">
-		<field name="name">Tiers</field>
-		<field name="code">tiers</field>
-		<field name="close_method">balance</field>
-	</record>
+    <record id="user_type_tiers_fr" model="account.account.type">
+        <field name="name">Tiers</field>
+        <field name="code">tiers</field>
+        <field name="close_method">balance</field>
+    </record>
 
-	<record id="user_type_tiers_receiv_fr" model="account.account.type">
-		<field name="name">Tiers - Recevable</field>
-		<field name="code">tiers -rec</field>
-		<field name="report_type">asset</field>
-		<field name="close_method">unreconciled</field>
-	</record>
+    <record id="user_type_tiers_receiv_fr" model="account.account.type">
+        <field name="name">Tiers - Recevable</field>
+        <field name="code">tiers -rec</field>
+        <field name="report_type">asset</field>
+        <field name="close_method">unreconciled</field>
+    </record>
 
-	<record id="user_type_tiers_payable_fr" model="account.account.type">
-		<field name="name">Tiers - Payable</field>
-		<field name="code">tiers - pay</field>
-		<field name="report_type">liability</field>
-		<field name="close_method">unreconciled</field>
-	</record>
+    <record id="user_type_tiers_payable_fr" model="account.account.type">
+        <field name="name">Tiers - Payable</field>
+        <field name="code">tiers - pay</field>
+        <field name="report_type">liability</field>
+        <field name="close_method">unreconciled</field>
+    </record>
 
-	<record id="user_type_tax_fr" model="account.account.type">
-		<field name="name">Tax</field>
-		<field name="code">tax</field>
-		<field name="close_method">unreconciled</field>
-	</record>
+    <record id="user_type_tax_fr" model="account.account.type">
+        <field name="name">Tax</field>
+        <field name="code">tax</field>
+        <field name="close_method">unreconciled</field>
+    </record>
 
-	<record id="user_type_financiers_fr" model="account.account.type">
-		<field name="name">Financier</field>
-		<field name="code">financier</field>
-		<field name="close_method">balance</field>
-	</record>
+    <record id="user_type_financiers_fr" model="account.account.type">
+        <field name="name">Financier</field>
+        <field name="code">financier</field>
+        <field name="close_method">balance</field>
+    </record>
 
-	<record id="user_type_charge_fr" model="account.account.type">
-		<field name="name">Charge</field>
-		<field name="code">charge</field>
-		<field name="report_type">expense</field>
-		<field name="close_method">none</field>
-	</record>
+    <record id="user_type_charge_fr" model="account.account.type">
+        <field name="name">Charge</field>
+        <field name="code">charge</field>
+        <field name="report_type">expense</field>
+        <field name="close_method">none</field>
+    </record>
 
-	<record id="user_type_produit_fr" model="account.account.type">
-		<field name="name">Produit</field>
-		<field name="code">produit</field>
-		<field name="report_type">income</field>
-		<field name="close_method">none</field>
-	</record>        
+    <record id="user_type_produit_fr" model="account.account.type">
+        <field name="name">Produit</field>
+        <field name="code">produit</field>
+        <field name="report_type">income</field>
+        <field name="close_method">none</field>
+    </record>        
 
     </data>
 </openerp>
diff --git a/addons/l10n_ca/fiscal_templates_en.xml b/addons/l10n_ca/fiscal_templates_en.xml
index d7b6a3ee7da..ba5c919a383 100644
--- a/addons/l10n_ca/fiscal_templates_en.xml
+++ b/addons/l10n_ca/fiscal_templates_en.xml
@@ -2,392 +2,392 @@
 <openerp>
     <data>
 
-	<!-- Fiscal Position Templates -->
-
-	<record id="fiscal_position_template_1_en" model="account.fiscal.position.template">
-		<field name="name">Provincial Regime</field>
-		<field name="chart_template_id" ref="ca_en_chart_template_en"/>
-	</record>
-
-	<record id="fiscal_position_template_21_en" model="account.fiscal.position.template">
-		<field name="name">Harmonized Provinces Regime (12%)</field>
-		<field name="chart_template_id" ref="ca_en_chart_template_en"/>
-	</record>
-
-	<record id="fiscal_position_template_22_en" model="account.fiscal.position.template">
-		<field name="name">Harmonized Provinces Regime (13%)</field>
-		<field name="chart_template_id" ref="ca_en_chart_template_en"/>
-	</record>
-
-	<record id="fiscal_position_template_23_en" model="account.fiscal.position.template">
-		<field name="name">Harmonized Provinces Regime (13.5%)</field>
-		<field name="chart_template_id" ref="ca_en_chart_template_en"/>
-	</record>
-
-	<record id="fiscal_position_template_24_en" model="account.fiscal.position.template">
-		<field name="name">Harmonized Provinces Regime (15%)</field>
-		<field name="chart_template_id" ref="ca_en_chart_template_en"/>
-	</record>
-
-	<record id="fiscal_position_template_3_en" model="account.fiscal.position.template">
-		<field name="name">Non-Harmonized Provinces Regime</field>
-		<field name="chart_template_id" ref="ca_en_chart_template_en"/>
-	</record>
-
-	<record id="fiscal_position_template_4_en" model="account.fiscal.position.template">
-		<field name="name">International Regime</field>
-		<field name="chart_template_id" ref="ca_en_chart_template_en"/>
-	</record>
-
-	<!--  Alberta Fiscal Position Tax Templates (default is gst) -->
-
-	<record id="fiscal_position_tax_template_21_ab_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_21_en"/>
-		<field name="tax_src_id" ref="gst_en"/>
-		<field name="tax_dest_id" ref="hst12_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_22_ab_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_22_en"/>
-		<field name="tax_src_id" ref="gst_en"/>
-		<field name="tax_dest_id" ref="hst13_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_23_ab_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_23_en"/>
-		<field name="tax_src_id" ref="gst_en"/>
-		<field name="tax_dest_id" ref="hst135_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_24_ab_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_24_en"/>
-		<field name="tax_src_id" ref="gst_en"/>
-		<field name="tax_dest_id" ref="hst15_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_4_ab_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_4_en"/>
-		<field name="tax_src_id" ref="gst_en"/>
-		<field name="tax_dest_id" ref="notax_en"/>
-	</record>
-
-	<!--  British Columbia Fiscal Position Tax Templates (default is hst12) -->
-
-	<record id="fiscal_position_tax_template_22_12c_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_22_en"/>
-		<field name="tax_src_id" ref="hst12_en"/>
-		<field name="tax_dest_id" ref="hst13_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_23_12_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_23_en"/>
-		<field name="tax_src_id" ref="hst12_en"/>
-		<field name="tax_dest_id" ref="hst135_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_24_12_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_24_en"/>
-		<field name="tax_src_id" ref="hst12_en"/>
-		<field name="tax_dest_id" ref="hst15_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_3_12_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_3_en"/>
-		<field name="tax_src_id" ref="hst12_en"/>
-		<field name="tax_dest_id" ref="gst_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_4_12_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_4_en"/>
-		<field name="tax_src_id" ref="hst12_en"/>
-		<field name="tax_dest_id" ref="notax_en"/>
-	</record>
-
-	<!--  Manitoba Fiscal Position Tax Templates (default is gstpst_mb) -->
-
-	<record id="fiscal_position_tax_template_21_mb_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_21_en"/>
-		<field name="tax_src_id" ref="gstpst_mb_en"/>
-		<field name="tax_dest_id" ref="hst12_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_22_mb_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_22_en"/>
-		<field name="tax_src_id" ref="gstpst_mb_en"/>
-		<field name="tax_dest_id" ref="hst13_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_23_mb_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_23_en"/>
-		<field name="tax_src_id" ref="gstpst_mb_en"/>
-		<field name="tax_dest_id" ref="hst135_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_24_mb_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_24_en"/>
-		<field name="tax_src_id" ref="gstpst_mb_en"/>
-		<field name="tax_dest_id" ref="hst15_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_3_mb_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_3_en"/>
-		<field name="tax_src_id" ref="gstpst_mb_en"/>
-		<field name="tax_dest_id" ref="gst_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_4_mb_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_4_en"/>
-		<field name="tax_src_id" ref="gstpst_mb_en"/>
-		<field name="tax_dest_id" ref="notax_en"/>
-	</record>
-
-	<!--  New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) -->
-
-	<record id="fiscal_position_tax_template_21_13_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_21_en"/>
-		<field name="tax_src_id" ref="hst13_en"/>
-		<field name="tax_dest_id" ref="hst12_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_23_13_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_23_en"/>
-		<field name="tax_src_id" ref="hst13_en"/>
-		<field name="tax_dest_id" ref="hst135_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_24_13_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_24_en"/>
-		<field name="tax_src_id" ref="hst13_en"/>
-		<field name="tax_dest_id" ref="hst15_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_3_13_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_3_en"/>
-		<field name="tax_src_id" ref="hst13_en"/>
-		<field name="tax_dest_id" ref="gst_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_4_13_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_4_en"/>
-		<field name="tax_src_id" ref="hst13_en"/>
-		<field name="tax_dest_id" ref="notax_en"/>
-	</record>
-
-	<!--  Nova Scotia Fiscal Position Tax Templates (default is hst15) -->
-
-	<record id="fiscal_position_tax_template_21_15_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_21_en"/>
-		<field name="tax_src_id" ref="hst15_en"/>
-		<field name="tax_dest_id" ref="hst12_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_22_15_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_22_en"/>
-		<field name="tax_src_id" ref="hst15_en"/>
-		<field name="tax_dest_id" ref="hst13_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_23_15_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_23_en"/>
-		<field name="tax_src_id" ref="hst15_en"/>
-		<field name="tax_dest_id" ref="hst135_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_3_15_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_3_en"/>
-		<field name="tax_src_id" ref="hst15_en"/>
-		<field name="tax_dest_id" ref="gst_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_4_15_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_4_en"/>
-		<field name="tax_src_id" ref="hst15_en"/>
-		<field name="tax_dest_id" ref="notax_en"/>
-	</record>
-
-	<!--  Prince Edward Island Fiscal Position Tax Templates (default is gstpst_pe)-->
-
-	<record id="fiscal_position_tax_template_21_pe_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_21_en"/>
-		<field name="tax_src_id" ref="gstpst_pe_en"/>
-		<field name="tax_dest_id" ref="hst12_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_22_pe_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_22_en"/>
-		<field name="tax_src_id" ref="gstpst_pe_en"/>
-		<field name="tax_dest_id" ref="hst13_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_23_pe_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_23_en"/>
-		<field name="tax_src_id" ref="gstpst_pe_en"/>
-		<field name="tax_dest_id" ref="hst135_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_24_pe_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_24_en"/>
-		<field name="tax_src_id" ref="gstpst_pe_en"/>
-		<field name="tax_dest_id" ref="hst15_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_3_pe_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_3_en"/>
-		<field name="tax_src_id" ref="gstpst_pe_en"/>
-		<field name="tax_dest_id" ref="gst_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_4_qc_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_4_en"/>
-		<field name="tax_src_id" ref="gstpst_pe_en"/>
-		<field name="tax_dest_id" ref="notax_en"/>
-	</record>
-
-	<!--  Quebec Fiscal Position Tax Templates (default is gstpst_qc)-->
-
-	<record id="fiscal_position_tax_template_21_qc_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_21_en"/>
-		<field name="tax_src_id" ref="gstpst_qc_en"/>
-		<field name="tax_dest_id" ref="hst12_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_22_qc_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_22_en"/>
-		<field name="tax_src_id" ref="gstpst_qc_en"/>
-		<field name="tax_dest_id" ref="hst13_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_24_qc_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_24_en"/>
-		<field name="tax_src_id" ref="gstpst_qc_en"/>
-		<field name="tax_dest_id" ref="hst15_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_3_qc_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_3_en"/>
-		<field name="tax_src_id" ref="gstpst_qc_en"/>
-		<field name="tax_dest_id" ref="gst_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_4_qc_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_4_en"/>
-		<field name="tax_src_id" ref="gstpst_qc_en"/>
-		<field name="tax_dest_id" ref="notax_en"/>
-	</record>
-
-	<!--  Saskatchewan Fiscal Position Tax Templates (default is gstpst_sk)-->
-
-	<record id="fiscal_position_tax_template_21_sk_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_21_en"/>
-		<field name="tax_src_id" ref="gstpst_sk_en"/>
-		<field name="tax_dest_id" ref="hst12_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_22_sk_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_22_en"/>
-		<field name="tax_src_id" ref="gstpst_sk_en"/>
-		<field name="tax_dest_id" ref="hst13_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_23_sk_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_23_en"/>
-		<field name="tax_src_id" ref="gstpst_sk_en"/>
-		<field name="tax_dest_id" ref="hst135_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_24_sk_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_24_en"/>
-		<field name="tax_src_id" ref="gstpst_sk_en"/>
-		<field name="tax_dest_id" ref="hst15_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_3_sk_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_3_en"/>
-		<field name="tax_src_id" ref="gstpst_sk_en"/>
-		<field name="tax_dest_id" ref="gst_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_4_sk_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_4_en"/>
-		<field name="tax_src_id" ref="gstpst_sk_en"/>
-		<field name="tax_dest_id" ref="notax_en"/>
-	</record>
-
-	<!-- Fiscal Position Account Templates - Incomes -->
-
-	<record id="fiscal_position_account_template_21_income_en" model="account.fiscal.position.account.template">
-		<field name="position_id" ref="fiscal_position_template_21_en"/>
-		<field name="account_src_id" ref="chart411_en"/>
-		<field name="account_dest_id" ref="chart412_en"/>
-	</record>
-
-	<record id="fiscal_position_account_template_22_income_en" model="account.fiscal.position.account.template">
-		<field name="position_id" ref="fiscal_position_template_22_en"/>
-		<field name="account_src_id" ref="chart411_en"/>
-		<field name="account_dest_id" ref="chart412_en"/>
-	</record>
-
-	<record id="fiscal_position_account_template_23_income_en" model="account.fiscal.position.account.template">
-		<field name="position_id" ref="fiscal_position_template_23_en"/>
-		<field name="account_src_id" ref="chart411_en"/>
-		<field name="account_dest_id" ref="chart412_en"/>
-	</record>
-
-	<record id="fiscal_position_account_template_24_income_en" model="account.fiscal.position.account.template">
-		<field name="position_id" ref="fiscal_position_template_24_en"/>
-		<field name="account_src_id" ref="chart411_en"/>
-		<field name="account_dest_id" ref="chart412_en"/>
-	</record>
-
-	<record id="fiscal_position_account_template_3_income_en" model="account.fiscal.position.account.template">
-		<field name="position_id" ref="fiscal_position_template_3_en"/>
-		<field name="account_src_id" ref="chart411_en"/>
-		<field name="account_dest_id" ref="chart413_en"/>
-	</record>
-
-	<record id="fiscal_position_account_template_4_income_en" model="account.fiscal.position.account.template">
-		<field name="position_id" ref="fiscal_position_template_4_en"/>
-		<field name="account_src_id" ref="chart411_en"/>
-		<field name="account_dest_id" ref="chart414_en"/>
-	</record>
-
-	<!-- Fiscal Position Account Templates - Expenses -->
-
-	<record id="fiscal_position_account_template_21_expense_en" model="account.fiscal.position.account.template">
-		<field name="position_id" ref="fiscal_position_template_21_en"/>
-		<field name="account_src_id" ref="chart5111_en"/>
-		<field name="account_dest_id" ref="chart5112_en"/>
-	</record>
-
-	<record id="fiscal_position_account_template_22_expense_en" model="account.fiscal.position.account.template">
-		<field name="position_id" ref="fiscal_position_template_22_en"/>
-		<field name="account_src_id" ref="chart5111_en"/>
-		<field name="account_dest_id" ref="chart5112_en"/>
-	</record>
-
-	<record id="fiscal_position_account_template_23_expense_en" model="account.fiscal.position.account.template">
-		<field name="position_id" ref="fiscal_position_template_23_en"/>
-		<field name="account_src_id" ref="chart5111_en"/>
-		<field name="account_dest_id" ref="chart5112_en"/>
-	</record>
-
-	<record id="fiscal_position_account_template_24_expense_en" model="account.fiscal.position.account.template">
-		<field name="position_id" ref="fiscal_position_template_24_en"/>
-		<field name="account_src_id" ref="chart5111_en"/>
-		<field name="account_dest_id" ref="chart5112_en"/>
-	</record>
-
-	<record id="fiscal_position_account_template_3_expense_en" model="account.fiscal.position.account.template">
-		<field name="position_id" ref="fiscal_position_template_3_en"/>
-		<field name="account_src_id" ref="chart5111_en"/>
-		<field name="account_dest_id" ref="chart5113_en"/>
-	</record>
-
-	<record id="fiscal_position_account_template_4_expense_en" model="account.fiscal.position.account.template">
-		<field name="position_id" ref="fiscal_position_template_4_en"/>
-		<field name="account_src_id" ref="chart5111_en"/>
-		<field name="account_dest_id" ref="chart5114_en"/>
-	</record>
+    <!-- Fiscal Position Templates -->
+
+    <record id="fiscal_position_template_1_en" model="account.fiscal.position.template">
+        <field name="name">Provincial Regime</field>
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+    </record>
+
+    <record id="fiscal_position_template_21_en" model="account.fiscal.position.template">
+        <field name="name">Harmonized Provinces Regime (12%)</field>
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+    </record>
+
+    <record id="fiscal_position_template_22_en" model="account.fiscal.position.template">
+        <field name="name">Harmonized Provinces Regime (13%)</field>
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+    </record>
+
+    <record id="fiscal_position_template_23_en" model="account.fiscal.position.template">
+        <field name="name">Harmonized Provinces Regime (13.5%)</field>
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+    </record>
+
+    <record id="fiscal_position_template_24_en" model="account.fiscal.position.template">
+        <field name="name">Harmonized Provinces Regime (15%)</field>
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+    </record>
+
+    <record id="fiscal_position_template_3_en" model="account.fiscal.position.template">
+        <field name="name">Non-Harmonized Provinces Regime</field>
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+    </record>
+
+    <record id="fiscal_position_template_4_en" model="account.fiscal.position.template">
+        <field name="name">International Regime</field>
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+    </record>
+
+    <!--  Alberta Fiscal Position Tax Templates (default is gst) -->
+
+    <record id="fiscal_position_tax_template_21_ab_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_21_en"/>
+        <field name="tax_src_id" ref="gst_en"/>
+        <field name="tax_dest_id" ref="hst12_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_22_ab_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_22_en"/>
+        <field name="tax_src_id" ref="gst_en"/>
+        <field name="tax_dest_id" ref="hst13_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_23_ab_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_23_en"/>
+        <field name="tax_src_id" ref="gst_en"/>
+        <field name="tax_dest_id" ref="hst135_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_24_ab_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_24_en"/>
+        <field name="tax_src_id" ref="gst_en"/>
+        <field name="tax_dest_id" ref="hst15_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_4_ab_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4_en"/>
+        <field name="tax_src_id" ref="gst_en"/>
+        <field name="tax_dest_id" ref="notax_en"/>
+    </record>
+
+    <!--  British Columbia Fiscal Position Tax Templates (default is hst12) -->
+
+    <record id="fiscal_position_tax_template_22_12c_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_22_en"/>
+        <field name="tax_src_id" ref="hst12_en"/>
+        <field name="tax_dest_id" ref="hst13_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_23_12_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_23_en"/>
+        <field name="tax_src_id" ref="hst12_en"/>
+        <field name="tax_dest_id" ref="hst135_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_24_12_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_24_en"/>
+        <field name="tax_src_id" ref="hst12_en"/>
+        <field name="tax_dest_id" ref="hst15_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_3_12_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3_en"/>
+        <field name="tax_src_id" ref="hst12_en"/>
+        <field name="tax_dest_id" ref="gst_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_4_12_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4_en"/>
+        <field name="tax_src_id" ref="hst12_en"/>
+        <field name="tax_dest_id" ref="notax_en"/>
+    </record>
+
+    <!--  Manitoba Fiscal Position Tax Templates (default is gstpst_mb) -->
+
+    <record id="fiscal_position_tax_template_21_mb_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_21_en"/>
+        <field name="tax_src_id" ref="gstpst_mb_en"/>
+        <field name="tax_dest_id" ref="hst12_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_22_mb_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_22_en"/>
+        <field name="tax_src_id" ref="gstpst_mb_en"/>
+        <field name="tax_dest_id" ref="hst13_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_23_mb_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_23_en"/>
+        <field name="tax_src_id" ref="gstpst_mb_en"/>
+        <field name="tax_dest_id" ref="hst135_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_24_mb_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_24_en"/>
+        <field name="tax_src_id" ref="gstpst_mb_en"/>
+        <field name="tax_dest_id" ref="hst15_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_3_mb_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3_en"/>
+        <field name="tax_src_id" ref="gstpst_mb_en"/>
+        <field name="tax_dest_id" ref="gst_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_4_mb_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4_en"/>
+        <field name="tax_src_id" ref="gstpst_mb_en"/>
+        <field name="tax_dest_id" ref="notax_en"/>
+    </record>
+
+    <!--  New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) -->
+
+    <record id="fiscal_position_tax_template_21_13_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_21_en"/>
+        <field name="tax_src_id" ref="hst13_en"/>
+        <field name="tax_dest_id" ref="hst12_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_23_13_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_23_en"/>
+        <field name="tax_src_id" ref="hst13_en"/>
+        <field name="tax_dest_id" ref="hst135_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_24_13_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_24_en"/>
+        <field name="tax_src_id" ref="hst13_en"/>
+        <field name="tax_dest_id" ref="hst15_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_3_13_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3_en"/>
+        <field name="tax_src_id" ref="hst13_en"/>
+        <field name="tax_dest_id" ref="gst_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_4_13_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4_en"/>
+        <field name="tax_src_id" ref="hst13_en"/>
+        <field name="tax_dest_id" ref="notax_en"/>
+    </record>
+
+    <!--  Nova Scotia Fiscal Position Tax Templates (default is hst15) -->
+
+    <record id="fiscal_position_tax_template_21_15_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_21_en"/>
+        <field name="tax_src_id" ref="hst15_en"/>
+        <field name="tax_dest_id" ref="hst12_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_22_15_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_22_en"/>
+        <field name="tax_src_id" ref="hst15_en"/>
+        <field name="tax_dest_id" ref="hst13_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_23_15_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_23_en"/>
+        <field name="tax_src_id" ref="hst15_en"/>
+        <field name="tax_dest_id" ref="hst135_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_3_15_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3_en"/>
+        <field name="tax_src_id" ref="hst15_en"/>
+        <field name="tax_dest_id" ref="gst_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_4_15_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4_en"/>
+        <field name="tax_src_id" ref="hst15_en"/>
+        <field name="tax_dest_id" ref="notax_en"/>
+    </record>
+
+    <!--  Prince Edward Island Fiscal Position Tax Templates (default is gstpst_pe)-->
+
+    <record id="fiscal_position_tax_template_21_pe_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_21_en"/>
+        <field name="tax_src_id" ref="gstpst_pe_en"/>
+        <field name="tax_dest_id" ref="hst12_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_22_pe_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_22_en"/>
+        <field name="tax_src_id" ref="gstpst_pe_en"/>
+        <field name="tax_dest_id" ref="hst13_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_23_pe_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_23_en"/>
+        <field name="tax_src_id" ref="gstpst_pe_en"/>
+        <field name="tax_dest_id" ref="hst135_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_24_pe_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_24_en"/>
+        <field name="tax_src_id" ref="gstpst_pe_en"/>
+        <field name="tax_dest_id" ref="hst15_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_3_pe_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3_en"/>
+        <field name="tax_src_id" ref="gstpst_pe_en"/>
+        <field name="tax_dest_id" ref="gst_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_4_qc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4_en"/>
+        <field name="tax_src_id" ref="gstpst_pe_en"/>
+        <field name="tax_dest_id" ref="notax_en"/>
+    </record>
+
+    <!--  Quebec Fiscal Position Tax Templates (default is gstpst_qc)-->
+
+    <record id="fiscal_position_tax_template_21_qc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_21_en"/>
+        <field name="tax_src_id" ref="gstpst_qc_en"/>
+        <field name="tax_dest_id" ref="hst12_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_22_qc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_22_en"/>
+        <field name="tax_src_id" ref="gstpst_qc_en"/>
+        <field name="tax_dest_id" ref="hst13_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_24_qc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_24_en"/>
+        <field name="tax_src_id" ref="gstpst_qc_en"/>
+        <field name="tax_dest_id" ref="hst15_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_3_qc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3_en"/>
+        <field name="tax_src_id" ref="gstpst_qc_en"/>
+        <field name="tax_dest_id" ref="gst_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_4_qc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4_en"/>
+        <field name="tax_src_id" ref="gstpst_qc_en"/>
+        <field name="tax_dest_id" ref="notax_en"/>
+    </record>
+
+    <!--  Saskatchewan Fiscal Position Tax Templates (default is gstpst_sk)-->
+
+    <record id="fiscal_position_tax_template_21_sk_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_21_en"/>
+        <field name="tax_src_id" ref="gstpst_sk_en"/>
+        <field name="tax_dest_id" ref="hst12_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_22_sk_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_22_en"/>
+        <field name="tax_src_id" ref="gstpst_sk_en"/>
+        <field name="tax_dest_id" ref="hst13_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_23_sk_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_23_en"/>
+        <field name="tax_src_id" ref="gstpst_sk_en"/>
+        <field name="tax_dest_id" ref="hst135_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_24_sk_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_24_en"/>
+        <field name="tax_src_id" ref="gstpst_sk_en"/>
+        <field name="tax_dest_id" ref="hst15_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_3_sk_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3_en"/>
+        <field name="tax_src_id" ref="gstpst_sk_en"/>
+        <field name="tax_dest_id" ref="gst_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_4_sk_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4_en"/>
+        <field name="tax_src_id" ref="gstpst_sk_en"/>
+        <field name="tax_dest_id" ref="notax_en"/>
+    </record>
+
+    <!-- Fiscal Position Account Templates - Incomes -->
+
+    <record id="fiscal_position_account_template_21_income_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_21_en"/>
+        <field name="account_src_id" ref="chart411_en"/>
+        <field name="account_dest_id" ref="chart412_en"/>
+    </record>
+
+    <record id="fiscal_position_account_template_22_income_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_22_en"/>
+        <field name="account_src_id" ref="chart411_en"/>
+        <field name="account_dest_id" ref="chart412_en"/>
+    </record>
+
+    <record id="fiscal_position_account_template_23_income_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_23_en"/>
+        <field name="account_src_id" ref="chart411_en"/>
+        <field name="account_dest_id" ref="chart412_en"/>
+    </record>
+
+    <record id="fiscal_position_account_template_24_income_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_24_en"/>
+        <field name="account_src_id" ref="chart411_en"/>
+        <field name="account_dest_id" ref="chart412_en"/>
+    </record>
+
+    <record id="fiscal_position_account_template_3_income_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_3_en"/>
+        <field name="account_src_id" ref="chart411_en"/>
+        <field name="account_dest_id" ref="chart413_en"/>
+    </record>
+
+    <record id="fiscal_position_account_template_4_income_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_4_en"/>
+        <field name="account_src_id" ref="chart411_en"/>
+        <field name="account_dest_id" ref="chart414_en"/>
+    </record>
+
+    <!-- Fiscal Position Account Templates - Expenses -->
+
+    <record id="fiscal_position_account_template_21_expense_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_21_en"/>
+        <field name="account_src_id" ref="chart5111_en"/>
+        <field name="account_dest_id" ref="chart5112_en"/>
+    </record>
+
+    <record id="fiscal_position_account_template_22_expense_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_22_en"/>
+        <field name="account_src_id" ref="chart5111_en"/>
+        <field name="account_dest_id" ref="chart5112_en"/>
+    </record>
+
+    <record id="fiscal_position_account_template_23_expense_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_23_en"/>
+        <field name="account_src_id" ref="chart5111_en"/>
+        <field name="account_dest_id" ref="chart5112_en"/>
+    </record>
+
+    <record id="fiscal_position_account_template_24_expense_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_24_en"/>
+        <field name="account_src_id" ref="chart5111_en"/>
+        <field name="account_dest_id" ref="chart5112_en"/>
+    </record>
+
+    <record id="fiscal_position_account_template_3_expense_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_3_en"/>
+        <field name="account_src_id" ref="chart5111_en"/>
+        <field name="account_dest_id" ref="chart5113_en"/>
+    </record>
+
+    <record id="fiscal_position_account_template_4_expense_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_4_en"/>
+        <field name="account_src_id" ref="chart5111_en"/>
+        <field name="account_dest_id" ref="chart5114_en"/>
+    </record>
 
     </data>
 </openerp>    
diff --git a/addons/l10n_ca/fiscal_templates_fr.xml b/addons/l10n_ca/fiscal_templates_fr.xml
index 2ce50e5d6e1..07608cdb261 100644
--- a/addons/l10n_ca/fiscal_templates_fr.xml
+++ b/addons/l10n_ca/fiscal_templates_fr.xml
@@ -2,392 +2,392 @@
 <openerp>
     <data>
 
-	<!-- Fiscal Position Templates -->
-
-	<record id="fiscal_position_template_1_fr" model="account.fiscal.position.template">
-		<field name="name">Régime Provincial</field>
-		<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
-	</record>
-
-	<record id="fiscal_position_template_21_fr" model="account.fiscal.position.template">
-		<field name="name">Régime Provinces Harmonisées (12%)</field>
-		<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
-	</record>
-
-	<record id="fiscal_position_template_22_fr" model="account.fiscal.position.template">
-		<field name="name">Régime Provinces Harmonisées (13%)</field>
-		<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
-	</record>
-
-	<record id="fiscal_position_template_23_fr" model="account.fiscal.position.template">
-		<field name="name">Régime Provinces Harmonisées (13.5%)</field>
-		<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
-	</record>
-
-	<record id="fiscal_position_template_24_fr" model="account.fiscal.position.template">
-		<field name="name">Régime Provinces Harmonisées (15%)</field>
-		<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
-	</record>
-
-	<record id="fiscal_position_template_3_fr" model="account.fiscal.position.template">
-		<field name="name">Régime Provinces Non-Harmonisées</field>
-		<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
-	</record>
-
-	<record id="fiscal_position_template_4_fr" model="account.fiscal.position.template">
-		<field name="name">Régime International</field>
-		<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
-	</record>
-
-	<!--  Alberta Fiscal Position Tax Templates (default is tps) -->
-
-	<record id="fiscal_position_tax_template_21_ab_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_21_fr"  />
-		<field name="tax_src_id" ref="tps_fr" />
-		<field name="tax_dest_id" ref="tvh12_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_22_ab_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_22_fr"  />
-		<field name="tax_src_id" ref="tps_fr" />
-		<field name="tax_dest_id" ref="tvh13_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_23_ab_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_23_fr"  />
-		<field name="tax_src_id" ref="tps_fr" />
-		<field name="tax_dest_id" ref="tvh135_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_24_ab_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_24_fr"  />
-		<field name="tax_src_id" ref="tps_fr" />
-		<field name="tax_dest_id" ref="tvh15_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_4_ab_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_4_fr"  />
-		<field name="tax_src_id" ref="tps_fr" />
-		<field name="tax_dest_id" ref="notax_fr" />
-	</record>
-
-	<!--  British Columbia Fiscal Position Tax Templates (default is hst12) -->
-
-	<record id="fiscal_position_tax_template_22_12c_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_22_fr"  />
-		<field name="tax_src_id" ref="tvh12_fr" />
-		<field name="tax_dest_id" ref="tvh13_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_23_12_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_23_fr"  />
-		<field name="tax_src_id" ref="tvh12_fr" />
-		<field name="tax_dest_id" ref="tvh135_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_24_12_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_24_fr"  />
-		<field name="tax_src_id" ref="tvh12_fr" />
-		<field name="tax_dest_id" ref="tvh15_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_3_12_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_3_fr"  />
-		<field name="tax_src_id" ref="tvh12_fr" />
-		<field name="tax_dest_id" ref="tps_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_4_12_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_4_fr"  />
-		<field name="tax_src_id" ref="tvh12_fr" />
-		<field name="tax_dest_id" ref="notax_fr" />
-	</record>
-
-	<!--  Manitoba Fiscal Position Tax Templates (default is tpstvp_mb) -->
-
-	<record id="fiscal_position_tax_template_21_mb_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_21_fr"  />
-		<field name="tax_src_id" ref="tpstvp_mb_fr" />
-		<field name="tax_dest_id" ref="tvh12_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_22_mb_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_22_fr"  />
-		<field name="tax_src_id" ref="tpstvp_mb_fr" />
-		<field name="tax_dest_id" ref="tvh13_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_23_mb_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_23_fr"  />
-		<field name="tax_src_id" ref="tpstvp_mb_fr" />
-		<field name="tax_dest_id" ref="tvh135_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_24_mb_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_24_fr"  />
-		<field name="tax_src_id" ref="tpstvp_mb_fr" />
-		<field name="tax_dest_id" ref="tvh15_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_3_mb_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_3_fr"  />
-		<field name="tax_src_id" ref="tpstvp_mb_fr" />
-		<field name="tax_dest_id" ref="tps_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_4_mb_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_4_fr"  />
-		<field name="tax_src_id" ref="tpstvp_mb_fr" />
-		<field name="tax_dest_id" ref="notax_fr" />
-	</record>
-
-	<!--  New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) -->
-
-	<record id="fiscal_position_tax_template_21_13_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_21_fr"  />
-		<field name="tax_src_id" ref="tvh13_fr" />
-		<field name="tax_dest_id" ref="tvh12_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_23_13_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_23_fr"  />
-		<field name="tax_src_id" ref="tvh13_fr" />
-		<field name="tax_dest_id" ref="tvh135_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_24_13_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_24_fr"  />
-		<field name="tax_src_id" ref="tvh13_fr" />
-		<field name="tax_dest_id" ref="tvh15_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_3_13_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_3_fr"  />
-		<field name="tax_src_id" ref="tvh13_fr" />
-		<field name="tax_dest_id" ref="tps_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_4_13_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_4_fr"  />
-		<field name="tax_src_id" ref="tvh13_fr" />
-		<field name="tax_dest_id" ref="notax_fr" />
-	</record>
-
-	<!--  Nova Scotia Fiscal Position Tax Templates (default is hst15) -->
-
-	<record id="fiscal_position_tax_template_21_15_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_21_fr"  />
-		<field name="tax_src_id" ref="tvh15_fr" />
-		<field name="tax_dest_id" ref="tvh12_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_22_15_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_22_fr"  />
-		<field name="tax_src_id" ref="tvh15_fr" />
-		<field name="tax_dest_id" ref="tvh13_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_23_15_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_23_fr"  />
-		<field name="tax_src_id" ref="tvh15_fr" />
-		<field name="tax_dest_id" ref="tvh135_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_3_15_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_3_fr"  />
-		<field name="tax_src_id" ref="tvh15_fr" />
-		<field name="tax_dest_id" ref="tps_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_4_15_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_4_fr"  />
-		<field name="tax_src_id" ref="tvh15_fr" />
-		<field name="tax_dest_id" ref="notax_fr" />
-	</record>
-
-	<!--  Prince Edward Island Fiscal Position Tax Templates (default is tpstvp_pe)-->
-
-	<record id="fiscal_position_tax_template_21_pe_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_21_fr"  />
-		<field name="tax_src_id" ref="tpstvp_pe_fr" />
-		<field name="tax_dest_id" ref="tvh12_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_22_pe_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_22_fr"  />
-		<field name="tax_src_id" ref="tpstvp_pe_fr" />
-		<field name="tax_dest_id" ref="tvh13_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_23_pe_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_23_fr"  />
-		<field name="tax_src_id" ref="tpstvp_pe_fr" />
-		<field name="tax_dest_id" ref="tvh135_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_24_pe_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_24_fr"  />
-		<field name="tax_src_id" ref="tpstvp_pe_fr" />
-		<field name="tax_dest_id" ref="tvh15_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_3_pe_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_3_fr"  />
-		<field name="tax_src_id" ref="tpstvp_pe_fr" />
-		<field name="tax_dest_id" ref="tps_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_4_qc_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_4_fr"  />
-		<field name="tax_src_id" ref="tpstvp_pe_fr" />
-		<field name="tax_dest_id" ref="notax_fr" />
-	</record>
-
-	<!--  Quebec Fiscal Position Tax Templates (default is tpstvq)-->
-
-	<record id="fiscal_position_tax_template_21_qc_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_21_fr"  />
-		<field name="tax_src_id" ref="tpstvq_fr" />
-		<field name="tax_dest_id" ref="tvh12_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_22_qc_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_22_fr"  />
-		<field name="tax_src_id" ref="tpstvq_fr" />
-		<field name="tax_dest_id" ref="tvh13_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_24_qc_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_24_fr"  />
-		<field name="tax_src_id" ref="tpstvq_fr" />
-		<field name="tax_dest_id" ref="tvh15_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_3_qc_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_3_fr"  />
-		<field name="tax_src_id" ref="tpstvq_fr" />
-		<field name="tax_dest_id" ref="tps_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_4_qc_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_4_fr"  />
-		<field name="tax_src_id" ref="tpstvq_fr" />
-		<field name="tax_dest_id" ref="notax_fr" />
-	</record>
-
-	<!--  Saskatchewan Fiscal Position Tax Templates (default is tpstvp_sk)-->
-
-	<record id="fiscal_position_tax_template_21_sk_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_21_fr"  />
-		<field name="tax_src_id" ref="tpstvp_sk_fr" />
-		<field name="tax_dest_id" ref="tvh12_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_22_sk_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_22_fr"  />
-		<field name="tax_src_id" ref="tpstvp_sk_fr" />
-		<field name="tax_dest_id" ref="tvh13_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_23_sk_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_23_fr"  />
-		<field name="tax_src_id" ref="tpstvp_sk_fr" />
-		<field name="tax_dest_id" ref="tvh135_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_24_sk_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_24_fr"  />
-		<field name="tax_src_id" ref="tpstvp_sk_fr" />
-		<field name="tax_dest_id" ref="tvh15_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_3_sk_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_3_fr"  />
-		<field name="tax_src_id" ref="tpstvp_sk_fr" />
-		<field name="tax_dest_id" ref="tps_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_4_sk_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_4_fr"  />
-		<field name="tax_src_id" ref="tpstvp_sk_fr" />
-		<field name="tax_dest_id" ref="notax_fr" />
-	</record>
-
-	<!-- Fiscal Position Account Templates - Products -->
-
-	<record id="fiscal_position_product_template_21_fr" model="account.fiscal.position.account.template">
-		<field name="position_id" ref="fiscal_position_template_21_fr"  />
-		<field name="account_src_id" ref="chart411_fr" />
-		<field name="account_dest_id" ref="chart412_fr" />
-	</record>
-
-	<record id="fiscal_position_product_template_22_fr" model="account.fiscal.position.account.template">
-		<field name="position_id" ref="fiscal_position_template_22_fr"  />
-		<field name="account_src_id" ref="chart411_fr" />
-		<field name="account_dest_id" ref="chart412_fr" />
-	</record>
-
-	<record id="fiscal_position_product_template_23_fr" model="account.fiscal.position.account.template">
-		<field name="position_id" ref="fiscal_position_template_23_fr"  />
-		<field name="account_src_id" ref="chart411_fr" />
-		<field name="account_dest_id" ref="chart412_fr" />
-	</record>
-
-	<record id="fiscal_position_product_template_24_fr" model="account.fiscal.position.account.template">
-		<field name="position_id" ref="fiscal_position_template_24_fr"  />
-		<field name="account_src_id" ref="chart411_fr" />
-		<field name="account_dest_id" ref="chart412_fr" />
-	</record>
-
-	<record id="fiscal_position_product_template_3_fr" model="account.fiscal.position.account.template">
-		<field name="position_id" ref="fiscal_position_template_3_fr"  />
-		<field name="account_src_id" ref="chart411_fr" />
-		<field name="account_dest_id" ref="chart413_fr" />
-	</record>
-
-	<record id="fiscal_position_product_template_4_fr" model="account.fiscal.position.account.template">
-		<field name="position_id" ref="fiscal_position_template_4_fr"  />
-		<field name="account_src_id" ref="chart411_fr" />
-		<field name="account_dest_id" ref="chart414_fr" />
-	</record>
-
-	<!-- Fiscal Position Account Templates - Charges -->
-
-	<record id="fiscal_position_charge_template_21_fr" model="account.fiscal.position.account.template">
-		<field name="position_id" ref="fiscal_position_template_21_fr"  />
-		<field name="account_src_id" ref="chart5111_fr" />
-		<field name="account_dest_id" ref="chart5112_fr" />
-	</record>
-
-	<record id="fiscal_position_charge_template_22_fr" model="account.fiscal.position.account.template">
-		<field name="position_id" ref="fiscal_position_template_22_fr"  />
-		<field name="account_src_id" ref="chart5111_fr" />
-		<field name="account_dest_id" ref="chart5112_fr" />
-	</record>
-
-	<record id="fiscal_position_charge_template_23_fr" model="account.fiscal.position.account.template">
-		<field name="position_id" ref="fiscal_position_template_23_fr"  />
-		<field name="account_src_id" ref="chart5111_fr" />
-		<field name="account_dest_id" ref="chart5112_fr" />
-	</record>
-
-	<record id="fiscal_position_charge_template_24_fr" model="account.fiscal.position.account.template">
-		<field name="position_id" ref="fiscal_position_template_24_fr"  />
-		<field name="account_src_id" ref="chart5111_fr" />
-		<field name="account_dest_id" ref="chart5112_fr" />
-	</record>
-
-	<record id="fiscal_position_charge_template_3_fr" model="account.fiscal.position.account.template">
-		<field name="position_id" ref="fiscal_position_template_3_fr"  />
-		<field name="account_src_id" ref="chart5111_fr" />
-		<field name="account_dest_id" ref="chart5113_fr" />
-	</record>
-
-	<record id="fiscal_position_charge_template_4_fr" model="account.fiscal.position.account.template">
-		<field name="position_id" ref="fiscal_position_template_4_fr"  />
-		<field name="account_src_id" ref="chart5111_fr" />
-		<field name="account_dest_id" ref="chart5114_fr" />
-	</record>
+    <!-- Fiscal Position Templates -->
+
+    <record id="fiscal_position_template_1_fr" model="account.fiscal.position.template">
+        <field name="name">Régime Provincial</field>
+        <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
+    </record>
+
+    <record id="fiscal_position_template_21_fr" model="account.fiscal.position.template">
+        <field name="name">Régime Provinces Harmonisées (12%)</field>
+        <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
+    </record>
+
+    <record id="fiscal_position_template_22_fr" model="account.fiscal.position.template">
+        <field name="name">Régime Provinces Harmonisées (13%)</field>
+        <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
+    </record>
+
+    <record id="fiscal_position_template_23_fr" model="account.fiscal.position.template">
+        <field name="name">Régime Provinces Harmonisées (13.5%)</field>
+        <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
+    </record>
+
+    <record id="fiscal_position_template_24_fr" model="account.fiscal.position.template">
+        <field name="name">Régime Provinces Harmonisées (15%)</field>
+        <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
+    </record>
+
+    <record id="fiscal_position_template_3_fr" model="account.fiscal.position.template">
+        <field name="name">Régime Provinces Non-Harmonisées</field>
+        <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
+    </record>
+
+    <record id="fiscal_position_template_4_fr" model="account.fiscal.position.template">
+        <field name="name">Régime International</field>
+        <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
+    </record>
+
+    <!--  Alberta Fiscal Position Tax Templates (default is tps) -->
+
+    <record id="fiscal_position_tax_template_21_ab_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_21_fr"  />
+        <field name="tax_src_id" ref="tps_fr" />
+        <field name="tax_dest_id" ref="tvh12_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_22_ab_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_22_fr"  />
+        <field name="tax_src_id" ref="tps_fr" />
+        <field name="tax_dest_id" ref="tvh13_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_23_ab_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_23_fr"  />
+        <field name="tax_src_id" ref="tps_fr" />
+        <field name="tax_dest_id" ref="tvh135_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_24_ab_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_24_fr"  />
+        <field name="tax_src_id" ref="tps_fr" />
+        <field name="tax_dest_id" ref="tvh15_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_4_ab_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4_fr"  />
+        <field name="tax_src_id" ref="tps_fr" />
+        <field name="tax_dest_id" ref="notax_fr" />
+    </record>
+
+    <!--  British Columbia Fiscal Position Tax Templates (default is hst12) -->
+
+    <record id="fiscal_position_tax_template_22_12c_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_22_fr"  />
+        <field name="tax_src_id" ref="tvh12_fr" />
+        <field name="tax_dest_id" ref="tvh13_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_23_12_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_23_fr"  />
+        <field name="tax_src_id" ref="tvh12_fr" />
+        <field name="tax_dest_id" ref="tvh135_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_24_12_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_24_fr"  />
+        <field name="tax_src_id" ref="tvh12_fr" />
+        <field name="tax_dest_id" ref="tvh15_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_3_12_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3_fr"  />
+        <field name="tax_src_id" ref="tvh12_fr" />
+        <field name="tax_dest_id" ref="tps_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_4_12_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4_fr"  />
+        <field name="tax_src_id" ref="tvh12_fr" />
+        <field name="tax_dest_id" ref="notax_fr" />
+    </record>
+
+    <!--  Manitoba Fiscal Position Tax Templates (default is tpstvp_mb) -->
+
+    <record id="fiscal_position_tax_template_21_mb_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_21_fr"  />
+        <field name="tax_src_id" ref="tpstvp_mb_fr" />
+        <field name="tax_dest_id" ref="tvh12_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_22_mb_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_22_fr"  />
+        <field name="tax_src_id" ref="tpstvp_mb_fr" />
+        <field name="tax_dest_id" ref="tvh13_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_23_mb_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_23_fr"  />
+        <field name="tax_src_id" ref="tpstvp_mb_fr" />
+        <field name="tax_dest_id" ref="tvh135_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_24_mb_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_24_fr"  />
+        <field name="tax_src_id" ref="tpstvp_mb_fr" />
+        <field name="tax_dest_id" ref="tvh15_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_3_mb_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3_fr"  />
+        <field name="tax_src_id" ref="tpstvp_mb_fr" />
+        <field name="tax_dest_id" ref="tps_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_4_mb_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4_fr"  />
+        <field name="tax_src_id" ref="tpstvp_mb_fr" />
+        <field name="tax_dest_id" ref="notax_fr" />
+    </record>
+
+    <!--  New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) -->
+
+    <record id="fiscal_position_tax_template_21_13_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_21_fr"  />
+        <field name="tax_src_id" ref="tvh13_fr" />
+        <field name="tax_dest_id" ref="tvh12_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_23_13_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_23_fr"  />
+        <field name="tax_src_id" ref="tvh13_fr" />
+        <field name="tax_dest_id" ref="tvh135_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_24_13_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_24_fr"  />
+        <field name="tax_src_id" ref="tvh13_fr" />
+        <field name="tax_dest_id" ref="tvh15_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_3_13_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3_fr"  />
+        <field name="tax_src_id" ref="tvh13_fr" />
+        <field name="tax_dest_id" ref="tps_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_4_13_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4_fr"  />
+        <field name="tax_src_id" ref="tvh13_fr" />
+        <field name="tax_dest_id" ref="notax_fr" />
+    </record>
+
+    <!--  Nova Scotia Fiscal Position Tax Templates (default is hst15) -->
+
+    <record id="fiscal_position_tax_template_21_15_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_21_fr"  />
+        <field name="tax_src_id" ref="tvh15_fr" />
+        <field name="tax_dest_id" ref="tvh12_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_22_15_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_22_fr"  />
+        <field name="tax_src_id" ref="tvh15_fr" />
+        <field name="tax_dest_id" ref="tvh13_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_23_15_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_23_fr"  />
+        <field name="tax_src_id" ref="tvh15_fr" />
+        <field name="tax_dest_id" ref="tvh135_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_3_15_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3_fr"  />
+        <field name="tax_src_id" ref="tvh15_fr" />
+        <field name="tax_dest_id" ref="tps_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_4_15_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4_fr"  />
+        <field name="tax_src_id" ref="tvh15_fr" />
+        <field name="tax_dest_id" ref="notax_fr" />
+    </record>
+
+    <!--  Prince Edward Island Fiscal Position Tax Templates (default is tpstvp_pe)-->
+
+    <record id="fiscal_position_tax_template_21_pe_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_21_fr"  />
+        <field name="tax_src_id" ref="tpstvp_pe_fr" />
+        <field name="tax_dest_id" ref="tvh12_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_22_pe_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_22_fr"  />
+        <field name="tax_src_id" ref="tpstvp_pe_fr" />
+        <field name="tax_dest_id" ref="tvh13_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_23_pe_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_23_fr"  />
+        <field name="tax_src_id" ref="tpstvp_pe_fr" />
+        <field name="tax_dest_id" ref="tvh135_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_24_pe_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_24_fr"  />
+        <field name="tax_src_id" ref="tpstvp_pe_fr" />
+        <field name="tax_dest_id" ref="tvh15_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_3_pe_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3_fr"  />
+        <field name="tax_src_id" ref="tpstvp_pe_fr" />
+        <field name="tax_dest_id" ref="tps_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_4_qc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4_fr"  />
+        <field name="tax_src_id" ref="tpstvp_pe_fr" />
+        <field name="tax_dest_id" ref="notax_fr" />
+    </record>
+
+    <!--  Quebec Fiscal Position Tax Templates (default is tpstvq)-->
+
+    <record id="fiscal_position_tax_template_21_qc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_21_fr"  />
+        <field name="tax_src_id" ref="tpstvq_fr" />
+        <field name="tax_dest_id" ref="tvh12_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_22_qc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_22_fr"  />
+        <field name="tax_src_id" ref="tpstvq_fr" />
+        <field name="tax_dest_id" ref="tvh13_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_24_qc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_24_fr"  />
+        <field name="tax_src_id" ref="tpstvq_fr" />
+        <field name="tax_dest_id" ref="tvh15_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_3_qc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3_fr"  />
+        <field name="tax_src_id" ref="tpstvq_fr" />
+        <field name="tax_dest_id" ref="tps_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_4_qc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4_fr"  />
+        <field name="tax_src_id" ref="tpstvq_fr" />
+        <field name="tax_dest_id" ref="notax_fr" />
+    </record>
+
+    <!--  Saskatchewan Fiscal Position Tax Templates (default is tpstvp_sk)-->
+
+    <record id="fiscal_position_tax_template_21_sk_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_21_fr"  />
+        <field name="tax_src_id" ref="tpstvp_sk_fr" />
+        <field name="tax_dest_id" ref="tvh12_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_22_sk_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_22_fr"  />
+        <field name="tax_src_id" ref="tpstvp_sk_fr" />
+        <field name="tax_dest_id" ref="tvh13_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_23_sk_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_23_fr"  />
+        <field name="tax_src_id" ref="tpstvp_sk_fr" />
+        <field name="tax_dest_id" ref="tvh135_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_24_sk_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_24_fr"  />
+        <field name="tax_src_id" ref="tpstvp_sk_fr" />
+        <field name="tax_dest_id" ref="tvh15_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_3_sk_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3_fr"  />
+        <field name="tax_src_id" ref="tpstvp_sk_fr" />
+        <field name="tax_dest_id" ref="tps_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_4_sk_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4_fr"  />
+        <field name="tax_src_id" ref="tpstvp_sk_fr" />
+        <field name="tax_dest_id" ref="notax_fr" />
+    </record>
+
+    <!-- Fiscal Position Account Templates - Products -->
+
+    <record id="fiscal_position_product_template_21_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_21_fr"  />
+        <field name="account_src_id" ref="chart411_fr" />
+        <field name="account_dest_id" ref="chart412_fr" />
+    </record>
+
+    <record id="fiscal_position_product_template_22_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_22_fr"  />
+        <field name="account_src_id" ref="chart411_fr" />
+        <field name="account_dest_id" ref="chart412_fr" />
+    </record>
+
+    <record id="fiscal_position_product_template_23_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_23_fr"  />
+        <field name="account_src_id" ref="chart411_fr" />
+        <field name="account_dest_id" ref="chart412_fr" />
+    </record>
+
+    <record id="fiscal_position_product_template_24_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_24_fr"  />
+        <field name="account_src_id" ref="chart411_fr" />
+        <field name="account_dest_id" ref="chart412_fr" />
+    </record>
+
+    <record id="fiscal_position_product_template_3_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_3_fr"  />
+        <field name="account_src_id" ref="chart411_fr" />
+        <field name="account_dest_id" ref="chart413_fr" />
+    </record>
+
+    <record id="fiscal_position_product_template_4_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_4_fr"  />
+        <field name="account_src_id" ref="chart411_fr" />
+        <field name="account_dest_id" ref="chart414_fr" />
+    </record>
+
+    <!-- Fiscal Position Account Templates - Charges -->
+
+    <record id="fiscal_position_charge_template_21_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_21_fr"  />
+        <field name="account_src_id" ref="chart5111_fr" />
+        <field name="account_dest_id" ref="chart5112_fr" />
+    </record>
+
+    <record id="fiscal_position_charge_template_22_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_22_fr"  />
+        <field name="account_src_id" ref="chart5111_fr" />
+        <field name="account_dest_id" ref="chart5112_fr" />
+    </record>
+
+    <record id="fiscal_position_charge_template_23_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_23_fr"  />
+        <field name="account_src_id" ref="chart5111_fr" />
+        <field name="account_dest_id" ref="chart5112_fr" />
+    </record>
+
+    <record id="fiscal_position_charge_template_24_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_24_fr"  />
+        <field name="account_src_id" ref="chart5111_fr" />
+        <field name="account_dest_id" ref="chart5112_fr" />
+    </record>
+
+    <record id="fiscal_position_charge_template_3_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_3_fr"  />
+        <field name="account_src_id" ref="chart5111_fr" />
+        <field name="account_dest_id" ref="chart5113_fr" />
+    </record>
+
+    <record id="fiscal_position_charge_template_4_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_4_fr"  />
+        <field name="account_src_id" ref="chart5111_fr" />
+        <field name="account_dest_id" ref="chart5114_fr" />
+    </record>
 
     </data>
 </openerp>    
diff --git a/addons/l10n_ca/l10n_ca_wizard.xml b/addons/l10n_ca/l10n_ca_wizard.xml
index d7896f82a3f..36c78a40ce9 100644
--- a/addons/l10n_ca/l10n_ca_wizard.xml
+++ b/addons/l10n_ca/l10n_ca_wizard.xml
@@ -1,14 +1,14 @@
 <openerp>
     <data>
 
-		<record id="config_call_account_template_ca" model="ir.actions.todo">
-	        <field name="name">Generate Chart of Accounts from a Chart Template</field>
-	        <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
-	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
-	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
-	        <field name="category_id" ref="account.category_accounting_configuration"/>
-    	    <field name="type">automatic</field>
-  	    </record>
+        <record id="config_call_account_template_ca" model="ir.actions.todo">
+            <field name="name">Generate Chart of Accounts from a Chart Template</field>
+            <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
+    This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
+            <field name="action_id" ref="account.action_wizard_multi_chart"/>
+            <field name="category_id" ref="account.category_accounting_configuration"/>
+            <field name="type">automatic</field>
+          </record>
 
     </data>
 </openerp>
diff --git a/addons/l10n_ch/account_invoice.xml b/addons/l10n_ch/account_invoice.xml
index 37bdf170ceb..353f695bc8e 100644
--- a/addons/l10n_ch/account_invoice.xml
+++ b/addons/l10n_ch/account_invoice.xml
@@ -10,7 +10,7 @@
                 <field name="partner_id" position="replace">
                     <field name="partner_id"
                         on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id)"
-                        select="1"/>
+                        />
                 </field>
             </field>
         </record>
diff --git a/addons/l10n_ch/bank_view.xml b/addons/l10n_ch/bank_view.xml
index 0a3c0c9b1d3..0b9dab471ed 100644
--- a/addons/l10n_ch/bank_view.xml
+++ b/addons/l10n_ch/bank_view.xml
@@ -25,8 +25,8 @@
             <field name="inherit_id" ref="base.view_res_bank_tree"/>
             <field name="arch" type="xml">
                 <field name="name" position="after">
-                    <field name="code" select="1"/>
-                    <field name="clearing" select="1"/>
+                    <field name="code"/>
+                    <field name="clearing"/>
                 </field>
             </field>
         </record>
diff --git a/addons/l10n_ch/wizard/bvr_import_view.xml b/addons/l10n_ch/wizard/bvr_import_view.xml
index 6625aaef9cd..ed704810e45 100644
--- a/addons/l10n_ch/wizard/bvr_import_view.xml
+++ b/addons/l10n_ch/wizard/bvr_import_view.xml
@@ -9,8 +9,9 @@
             <field name="arch" type="xml">
                 <form string="BVR Import" version="7.0">
                     <header>
-                        <button name="import_bvr" string="Import" type="object" icon="gtk-ok" colspan="2"/>
-                        <button special="cancel" string="Cancel" icon="gtk-cancel"  colspan="2"/>
+                        <button name="import_bvr" string="Import" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
                         <field name="file"/>
diff --git a/addons/l10n_ch/wizard/create_dta_view.xml b/addons/l10n_ch/wizard/create_dta_view.xml
index 005b491cc8f..1340d869941 100644
--- a/addons/l10n_ch/wizard/create_dta_view.xml
+++ b/addons/l10n_ch/wizard/create_dta_view.xml
@@ -9,8 +9,9 @@
             <field name="arch" type="xml">
                 <form string="DTA file creation - Results" version="7.0">
                     <header>
-                        <button name="create_dta" string="Create DTA" type="object" icon="gtk-execute" colspan="2"/>
-                        <button special="cancel" string="Cancel" icon="gtk-cancel"  colspan="2"/>
+                        <button name="create_dta" string="Create DTA" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
                         <field name="dta_file"/>
diff --git a/addons/l10n_cn/account_chart.xml b/addons/l10n_cn/account_chart.xml
index d5836219a5a..e51a9d70654 100644
--- a/addons/l10n_cn/account_chart.xml
+++ b/addons/l10n_cn/account_chart.xml
@@ -7,976 +7,976 @@
 管理会计账簿
 财务会计账簿
 -->
-	<data noupdate="True">
+    <data noupdate="True">
         <!-- 科目类型 -->
-		<record id="user_type_capital" model="account.account.type">
-			<field name="name">资产类</field>
-			<field name="code">1</field>
-			<field name="close_method">unreconciled</field>
+        <record id="user_type_capital" model="account.account.type">
+            <field name="name">资产类</field>
+            <field name="code">1</field>
+            <field name="close_method">unreconciled</field>
             <field name="report_type">asset</field>
-		</record>
-		<record id="user_type_debt" model="account.account.type">
-			<field name="name">负债类</field>
-			<field name="code">2</field>
-			<field name="close_method">unreconciled</field>
-			<field name="report_type">liability</field>
-		</record>
-		<record id="user_type_all" model="account.account.type">
-			<field name="name">所有科目</field>
-			<field name="code">0</field>
-			<field name="close_method">none</field>
-		</record>
-		<record id="user_type_equity" model="account.account.type">
-			<field name="name">所有者权益类</field>
-			<field name="code">4</field>
-			<field name="close_method">balance</field>
-			<field name="report_type">liability</field>
-		</record>
-		<record id="user_type_cost" model="account.account.type">
-			<field name="name">成本类</field>
-			<field name="code">5</field>
-			<field name="close_method">none</field>
-			<field name="report_type">expense</field>
-		</record>
-		<record id="user_type_profit_and_loss" model="account.account.type">
-			<field name="name">损益类</field>
-			<field name="code">6</field>
-			<field name="close_method">none</field>
-			<field name="report_type">income</field>
-		</record>
-		<!-- 科目表模板-->
-		<record id="cn_root" model="account.account.template">
-			<field name="name">会计科目</field>
-			<field name="code">0</field>
-			<field name="type">view</field>
-			<field name="user_type" ref="user_type_all"/>
-		</record>
+        </record>
+        <record id="user_type_debt" model="account.account.type">
+            <field name="name">负债类</field>
+            <field name="code">2</field>
+            <field name="close_method">unreconciled</field>
+            <field name="report_type">liability</field>
+        </record>
+        <record id="user_type_all" model="account.account.type">
+            <field name="name">所有科目</field>
+            <field name="code">0</field>
+            <field name="close_method">none</field>
+        </record>
+        <record id="user_type_equity" model="account.account.type">
+            <field name="name">所有者权益类</field>
+            <field name="code">4</field>
+            <field name="close_method">balance</field>
+            <field name="report_type">liability</field>
+        </record>
+        <record id="user_type_cost" model="account.account.type">
+            <field name="name">成本类</field>
+            <field name="code">5</field>
+            <field name="close_method">none</field>
+            <field name="report_type">expense</field>
+        </record>
+        <record id="user_type_profit_and_loss" model="account.account.type">
+            <field name="name">损益类</field>
+            <field name="code">6</field>
+            <field name="close_method">none</field>
+            <field name="report_type">income</field>
+        </record>
+        <!-- 科目表模板-->
+        <record id="cn_root" model="account.account.template">
+            <field name="name">会计科目</field>
+            <field name="code">0</field>
+            <field name="type">view</field>
+            <field name="user_type" ref="user_type_all"/>
+        </record>
         <!-- 资产类 -->
-		<record id="chart1001" model="account.account.template">
-			<field name="code">1001</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">现金</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1002" model="account.account.template">
-			<field name="code">1002</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">银行存款</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1015" model="account.account.template">
-			<field name="code">1015</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">其他货币资金</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1101" model="account.account.template">
-			<field name="code">1101</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">交易性金融资产</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1121" model="account.account.template">
-			<field name="code">1121</field>
-			<field eval="True" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">应收票据</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1122" model="account.account.template">
-			<field name="code">1122</field>
-			<field eval="True" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">receivable</field>
-			<field name="name">应收账款</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1123" model="account.account.template">
-			<field name="code">1123</field>
-			<field eval="True" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">payable</field>
-			<field name="name">预付账款</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1131" model="account.account.template">
-			<field name="code">1131</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">应收股利</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1132" model="account.account.template">
-			<field name="code">1132</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">应收利息</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1231" model="account.account.template">
-			<field name="code">1231</field>
-			<field eval="True" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">其他应收款</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1241" model="account.account.template">
-			<field name="code">1241</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">坏账准备</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1321" model="account.account.template">
-			<field name="code">1321</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">代理业务资产</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1401" model="account.account.template">
-			<field name="code">1401</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">材料采购</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1402" model="account.account.template">
-			<field name="code">1402</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">在途物资</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1403" model="account.account.template">
-			<field name="code">1403</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">原材料</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1404" model="account.account.template">
-			<field name="code">1404</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">材料成本差异</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1406" model="account.account.template">
-			<field name="code">1406</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">库存商品</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1407" model="account.account.template">
-			<field name="code">1407</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">发出商品</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1410" model="account.account.template">
-			<field name="code">1410</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">商品进销差价</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1411" model="account.account.template">
-			<field name="code">1411</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">委托加工物资</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1412" model="account.account.template">
-			<field name="code">1412</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">包装物及低值易耗品</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1461" model="account.account.template">
-			<field name="code">1461</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">存货跌价准备</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1501" model="account.account.template">
-			<field name="code">1501</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">待摊费用</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1521" model="account.account.template">
-			<field name="code">1521</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">持有至到期投资</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1522" model="account.account.template">
-			<field name="code">1522</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">持有至到期投资减值准备</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1523" model="account.account.template">
-			<field name="code">1523</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">可供出售金融资产</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1524" model="account.account.template">
-			<field name="code">1524</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">长期股权投资</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1525" model="account.account.template">
-			<field name="code">1525</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">长期投资减值准备</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1526" model="account.account.template">
-			<field name="code">1526</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">投资性房地产</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1421" model="account.account.template">
-			<field name="code">1531</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">长期应收款</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1541" model="account.account.template">
-			<field name="code">1541</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">未实现融资收益</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1601" model="account.account.template">
-			<field name="code">1601</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">固定资产</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1602" model="account.account.template">
-			<field name="code">1602</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">累计折旧</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1603" model="account.account.template">
-			<field name="code">1603</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">固定资产减值准备</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1604" model="account.account.template">
-			<field name="code">1604</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">在建工程</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1605" model="account.account.template">
-			<field name="code">1605</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">工程物资</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1606" model="account.account.template">
-			<field name="code">1606</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">固定资产清理</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1701" model="account.account.template">
-			<field name="code">1701</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">无形资产</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1702" model="account.account.template">
-			<field name="code">1702</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">累计摊销</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1703" model="account.account.template">
-			<field name="code">1703</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">无形资产减值准备</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1711" model="account.account.template">
-			<field name="code">1711</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">商誉</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1801" model="account.account.template">
-			<field name="code">1801</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">长期待摊费用</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1811" model="account.account.template">
-			<field name="code">1811</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">递延所得税资产</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1901" model="account.account.template">
-			<field name="code">1901</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">待处理财产损溢</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record><!-- 负债类 -->
-		<record id="chart2001" model="account.account.template">
-			<field name="code">2001</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">短期借款</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart2101" model="account.account.template">
-			<field name="code">2101</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">交易性金融负债</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart2201" model="account.account.template">
-			<field name="code">2201</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">应付票据</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart2202" model="account.account.template">
-			<field name="code">2202</field>
-			<field eval="True" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">payable</field>
-			<field name="name">应付账款</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart2205" model="account.account.template">
-			<field name="code">2205</field>
-			<field eval="True" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">receivable</field>
-			<field name="name">预收账款</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart2211" model="account.account.template">
-			<field name="code">2211</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">应付职工薪酬</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart2221" model="account.account.template">
-			<field name="code">2221</field>
-			<field eval="False" name="reconcile"/>
-            <field ref="cn_root" name="parent_id"/>			
-			<field name="type">view</field>
-			<field name="name">应交税费</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart222101" model="account.account.template">
-			<field name="code">222101</field>
-			<field eval="False" name="reconcile"/>
-			<field name="parent_id" ref="chart2221"/>
-			<field name="type">view</field>
-			<field name="name">应交增值税</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart22210101" model="account.account.template">
-			<field name="code">22210101</field>
-			<field eval="False" name="reconcile"/>
-			<field name="parent_id" ref="chart222101"/>
-			<field name="type">other</field>
-			<field name="name">进项税额</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart22210102" model="account.account.template">
-			<field name="code">22210102</field>
-			<field eval="False" name="reconcile"/>
-			<field name="parent_id" ref="chart222101"/>
-			<field name="type">other</field>
-			<field name="name">已交税金</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart22210103" model="account.account.template">
-			<field name="code">22210103</field>
-			<field eval="False" name="reconcile"/>
-			<field name="parent_id" ref="chart222101"/>
-			<field name="type">other</field>
-			<field name="name">转出未交增值税</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart22210104" model="account.account.template">
-			<field name="code">22210104</field>
-			<field eval="False" name="reconcile"/>
-			<field name="parent_id" ref="chart222101"/>
-			<field name="type">other</field>
-			<field name="name">减免税款</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart22210105" model="account.account.template">
-			<field name="code">22210105</field>
-			<field eval="False" name="reconcile"/>
-			<field name="parent_id" ref="chart222101"/>
-			<field name="type">other</field>
-			<field name="name">销项税额</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart22210106" model="account.account.template">
-			<field name="code">22210106</field>
-			<field eval="False" name="reconcile"/>
-			<field name="parent_id" ref="chart222101"/>
-			<field name="type">other</field>
-			<field name="name">出口退税</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart22210107" model="account.account.template">
-			<field name="code">22210107</field>
-			<field eval="False" name="reconcile"/>
-			<field name="parent_id" ref="chart222101"/>
-			<field name="type">other</field>
-			<field name="name">进项税额转出</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart22210108" model="account.account.template">
-			<field name="code">22210108</field>
-			<field eval="False" name="reconcile"/>
-			<field name="parent_id" ref="chart222101"/>
-			<field name="type">other</field>
-			<field name="name">出口抵减内销产品应纳税额</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart22210109" model="account.account.template">
-			<field name="code">22210109</field>
-			<field eval="False" name="reconcile"/>
-			<field name="parent_id" ref="chart222101"/>
-			<field name="type">other</field>
-			<field name="name">转出多交增值税</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart22210110" model="account.account.template">
-			<field name="code">22210110</field>
-			<field eval="False" name="reconcile"/>
-			<field name="parent_id" ref="chart222101"/>
-			<field name="type">other</field>
-			<field name="name">未交增值税</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart222102" model="account.account.template">
-			<field name="code">222102</field>
-			<field eval="False" name="reconcile"/>
-			<field name="parent_id" ref="chart2221"/>
-			<field name="type">other</field>
-			<field name="name">应交营业税</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart222103" model="account.account.template">
-			<field name="code">222103</field>
-			<field eval="False" name="reconcile"/>
-			<field name="parent_id" ref="chart2221"/>
-			<field name="type">other</field>
-			<field name="name">应交消费税</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart222104" model="account.account.template">
-			<field name="code">222104</field>
-			<field eval="False" name="reconcile"/>
-			<field name="parent_id" ref="chart2221"/>
-			<field name="type">other</field>
-			<field name="name">应交资源税</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart222105" model="account.account.template">
-			<field name="code">222105</field>
-			<field eval="False" name="reconcile"/>
-			<field name="parent_id" ref="chart2221"/>
-			<field name="type">other</field>
-			<field name="name">应交所得税</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart222106" model="account.account.template">
-			<field name="code">222106</field>
-			<field eval="False" name="reconcile"/>
-			<field name="parent_id" ref="chart2221"/>
-			<field name="type">other</field>
-			<field name="name">应交土地增值税</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart222107" model="account.account.template">
-			<field name="code">222107</field>
-			<field eval="False" name="reconcile"/>
-			<field name="parent_id" ref="chart2221"/>
-			<field name="type">other</field>
-			<field name="name">应交城市维护建设税</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart222108" model="account.account.template">
-			<field name="code">222108</field>
-			<field eval="False" name="reconcile"/>
-			<field name="parent_id" ref="chart2221"/>
-			<field name="type">other</field>
-			<field name="name">应交房产税</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart222109" model="account.account.template">
-			<field name="code">222109</field>
-			<field eval="False" name="reconcile"/>
-			<field name="parent_id" ref="chart2221"/>
-			<field name="type">other</field>
-			<field name="name">应交土地使用税</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart222110" model="account.account.template">
-			<field name="code">222110</field>
-			<field eval="False" name="reconcile"/>
-			<field name="parent_id" ref="chart2221"/>
-			<field name="type">other</field>
-			<field name="name">应交车船使用税</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart222111" model="account.account.template">
-			<field name="code">222111</field>
-			<field eval="False" name="reconcile"/>
-			<field name="parent_id" ref="chart2221"/>
-			<field name="type">other</field>
-			<field name="name">应交个人所得税</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart2231" model="account.account.template">
-			<field name="code">2231</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">应付股利</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart2232" model="account.account.template">
-			<field name="code">2232</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">应付利息</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart2314" model="account.account.template">
-			<field name="code">2314</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">代理业务负债</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart2401" model="account.account.template">
-			<field name="code">2401</field>
-			<field eval="True" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">预提费用</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart2411" model="account.account.template">
-			<field name="code">2411</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">预计负债</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart2501" model="account.account.template">
-			<field name="code">2501</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">递延收益</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart2601" model="account.account.template">
-			<field name="code">2601</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">长期借款</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart2602" model="account.account.template">
-			<field name="code">2602</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">长期债券</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart2801" model="account.account.template">
-			<field name="code">2801</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">长期应付款</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart2802" model="account.account.template">
-			<field name="code">2802</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">未确认融资费用</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart2901" model="account.account.template">
-			<field name="code">2901</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">递延所得税负债</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record><!-- 共同类 -->
-		<record id="chart3101" model="account.account.template">
-			<field name="code">3101</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">衍生工具</field>
-			<field name="user_type" ref="user_type_equity"/>
-		</record>
-		<record id="chart3102" model="account.account.template">
-			<field name="code">3102</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">套期工具</field>
-			<field name="user_type" ref="user_type_equity"/>
-		</record>
-		<record id="chart3202" model="account.account.template">
-			<field name="code">3202</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">被套期项目</field>
-			<field name="user_type" ref="user_type_equity"/>
-		</record><!-- 所有者权益类 -->
-		<record id="chart4001" model="account.account.template">
-			<field name="code">4001</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">实收资本</field>
-			<field name="user_type" ref="user_type_equity"/>
-		</record>
-		<record id="chart4002" model="account.account.template">
-			<field name="code">4002</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">资本公积</field>
+        <record id="chart1001" model="account.account.template">
+            <field name="code">1001</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">现金</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1002" model="account.account.template">
+            <field name="code">1002</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">银行存款</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1015" model="account.account.template">
+            <field name="code">1015</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">其他货币资金</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1101" model="account.account.template">
+            <field name="code">1101</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">交易性金融资产</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1121" model="account.account.template">
+            <field name="code">1121</field>
+            <field eval="True" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">应收票据</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1122" model="account.account.template">
+            <field name="code">1122</field>
+            <field eval="True" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">receivable</field>
+            <field name="name">应收账款</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1123" model="account.account.template">
+            <field name="code">1123</field>
+            <field eval="True" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">payable</field>
+            <field name="name">预付账款</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1131" model="account.account.template">
+            <field name="code">1131</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">应收股利</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1132" model="account.account.template">
+            <field name="code">1132</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">应收利息</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1231" model="account.account.template">
+            <field name="code">1231</field>
+            <field eval="True" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">其他应收款</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1241" model="account.account.template">
+            <field name="code">1241</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">坏账准备</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1321" model="account.account.template">
+            <field name="code">1321</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">代理业务资产</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1401" model="account.account.template">
+            <field name="code">1401</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">材料采购</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1402" model="account.account.template">
+            <field name="code">1402</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">在途物资</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1403" model="account.account.template">
+            <field name="code">1403</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">原材料</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1404" model="account.account.template">
+            <field name="code">1404</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">材料成本差异</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1406" model="account.account.template">
+            <field name="code">1406</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">库存商品</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1407" model="account.account.template">
+            <field name="code">1407</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">发出商品</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1410" model="account.account.template">
+            <field name="code">1410</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">商品进销差价</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1411" model="account.account.template">
+            <field name="code">1411</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">委托加工物资</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1412" model="account.account.template">
+            <field name="code">1412</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">包装物及低值易耗品</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1461" model="account.account.template">
+            <field name="code">1461</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">存货跌价准备</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1501" model="account.account.template">
+            <field name="code">1501</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">待摊费用</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1521" model="account.account.template">
+            <field name="code">1521</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">持有至到期投资</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1522" model="account.account.template">
+            <field name="code">1522</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">持有至到期投资减值准备</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1523" model="account.account.template">
+            <field name="code">1523</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">可供出售金融资产</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1524" model="account.account.template">
+            <field name="code">1524</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">长期股权投资</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1525" model="account.account.template">
+            <field name="code">1525</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">长期投资减值准备</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1526" model="account.account.template">
+            <field name="code">1526</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">投资性房地产</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1421" model="account.account.template">
+            <field name="code">1531</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">长期应收款</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1541" model="account.account.template">
+            <field name="code">1541</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">未实现融资收益</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1601" model="account.account.template">
+            <field name="code">1601</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">固定资产</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1602" model="account.account.template">
+            <field name="code">1602</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">累计折旧</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1603" model="account.account.template">
+            <field name="code">1603</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">固定资产减值准备</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1604" model="account.account.template">
+            <field name="code">1604</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">在建工程</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1605" model="account.account.template">
+            <field name="code">1605</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">工程物资</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1606" model="account.account.template">
+            <field name="code">1606</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">固定资产清理</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1701" model="account.account.template">
+            <field name="code">1701</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">无形资产</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1702" model="account.account.template">
+            <field name="code">1702</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">累计摊销</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1703" model="account.account.template">
+            <field name="code">1703</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">无形资产减值准备</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1711" model="account.account.template">
+            <field name="code">1711</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">商誉</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1801" model="account.account.template">
+            <field name="code">1801</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">长期待摊费用</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1811" model="account.account.template">
+            <field name="code">1811</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">递延所得税资产</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1901" model="account.account.template">
+            <field name="code">1901</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">待处理财产损溢</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record><!-- 负债类 -->
+        <record id="chart2001" model="account.account.template">
+            <field name="code">2001</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">短期借款</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart2101" model="account.account.template">
+            <field name="code">2101</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">交易性金融负债</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart2201" model="account.account.template">
+            <field name="code">2201</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">应付票据</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart2202" model="account.account.template">
+            <field name="code">2202</field>
+            <field eval="True" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">payable</field>
+            <field name="name">应付账款</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart2205" model="account.account.template">
+            <field name="code">2205</field>
+            <field eval="True" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">receivable</field>
+            <field name="name">预收账款</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart2211" model="account.account.template">
+            <field name="code">2211</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">应付职工薪酬</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart2221" model="account.account.template">
+            <field name="code">2221</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>            
+            <field name="type">view</field>
+            <field name="name">应交税费</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart222101" model="account.account.template">
+            <field name="code">222101</field>
+            <field eval="False" name="reconcile"/>
+            <field name="parent_id" ref="chart2221"/>
+            <field name="type">view</field>
+            <field name="name">应交增值税</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart22210101" model="account.account.template">
+            <field name="code">22210101</field>
+            <field eval="False" name="reconcile"/>
+            <field name="parent_id" ref="chart222101"/>
+            <field name="type">other</field>
+            <field name="name">进项税额</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart22210102" model="account.account.template">
+            <field name="code">22210102</field>
+            <field eval="False" name="reconcile"/>
+            <field name="parent_id" ref="chart222101"/>
+            <field name="type">other</field>
+            <field name="name">已交税金</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart22210103" model="account.account.template">
+            <field name="code">22210103</field>
+            <field eval="False" name="reconcile"/>
+            <field name="parent_id" ref="chart222101"/>
+            <field name="type">other</field>
+            <field name="name">转出未交增值税</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart22210104" model="account.account.template">
+            <field name="code">22210104</field>
+            <field eval="False" name="reconcile"/>
+            <field name="parent_id" ref="chart222101"/>
+            <field name="type">other</field>
+            <field name="name">减免税款</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart22210105" model="account.account.template">
+            <field name="code">22210105</field>
+            <field eval="False" name="reconcile"/>
+            <field name="parent_id" ref="chart222101"/>
+            <field name="type">other</field>
+            <field name="name">销项税额</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart22210106" model="account.account.template">
+            <field name="code">22210106</field>
+            <field eval="False" name="reconcile"/>
+            <field name="parent_id" ref="chart222101"/>
+            <field name="type">other</field>
+            <field name="name">出口退税</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart22210107" model="account.account.template">
+            <field name="code">22210107</field>
+            <field eval="False" name="reconcile"/>
+            <field name="parent_id" ref="chart222101"/>
+            <field name="type">other</field>
+            <field name="name">进项税额转出</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart22210108" model="account.account.template">
+            <field name="code">22210108</field>
+            <field eval="False" name="reconcile"/>
+            <field name="parent_id" ref="chart222101"/>
+            <field name="type">other</field>
+            <field name="name">出口抵减内销产品应纳税额</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart22210109" model="account.account.template">
+            <field name="code">22210109</field>
+            <field eval="False" name="reconcile"/>
+            <field name="parent_id" ref="chart222101"/>
+            <field name="type">other</field>
+            <field name="name">转出多交增值税</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart22210110" model="account.account.template">
+            <field name="code">22210110</field>
+            <field eval="False" name="reconcile"/>
+            <field name="parent_id" ref="chart222101"/>
+            <field name="type">other</field>
+            <field name="name">未交增值税</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart222102" model="account.account.template">
+            <field name="code">222102</field>
+            <field eval="False" name="reconcile"/>
+            <field name="parent_id" ref="chart2221"/>
+            <field name="type">other</field>
+            <field name="name">应交营业税</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart222103" model="account.account.template">
+            <field name="code">222103</field>
+            <field eval="False" name="reconcile"/>
+            <field name="parent_id" ref="chart2221"/>
+            <field name="type">other</field>
+            <field name="name">应交消费税</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart222104" model="account.account.template">
+            <field name="code">222104</field>
+            <field eval="False" name="reconcile"/>
+            <field name="parent_id" ref="chart2221"/>
+            <field name="type">other</field>
+            <field name="name">应交资源税</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart222105" model="account.account.template">
+            <field name="code">222105</field>
+            <field eval="False" name="reconcile"/>
+            <field name="parent_id" ref="chart2221"/>
+            <field name="type">other</field>
+            <field name="name">应交所得税</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart222106" model="account.account.template">
+            <field name="code">222106</field>
+            <field eval="False" name="reconcile"/>
+            <field name="parent_id" ref="chart2221"/>
+            <field name="type">other</field>
+            <field name="name">应交土地增值税</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart222107" model="account.account.template">
+            <field name="code">222107</field>
+            <field eval="False" name="reconcile"/>
+            <field name="parent_id" ref="chart2221"/>
+            <field name="type">other</field>
+            <field name="name">应交城市维护建设税</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart222108" model="account.account.template">
+            <field name="code">222108</field>
+            <field eval="False" name="reconcile"/>
+            <field name="parent_id" ref="chart2221"/>
+            <field name="type">other</field>
+            <field name="name">应交房产税</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart222109" model="account.account.template">
+            <field name="code">222109</field>
+            <field eval="False" name="reconcile"/>
+            <field name="parent_id" ref="chart2221"/>
+            <field name="type">other</field>
+            <field name="name">应交土地使用税</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart222110" model="account.account.template">
+            <field name="code">222110</field>
+            <field eval="False" name="reconcile"/>
+            <field name="parent_id" ref="chart2221"/>
+            <field name="type">other</field>
+            <field name="name">应交车船使用税</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart222111" model="account.account.template">
+            <field name="code">222111</field>
+            <field eval="False" name="reconcile"/>
+            <field name="parent_id" ref="chart2221"/>
+            <field name="type">other</field>
+            <field name="name">应交个人所得税</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart2231" model="account.account.template">
+            <field name="code">2231</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">应付股利</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart2232" model="account.account.template">
+            <field name="code">2232</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">应付利息</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart2314" model="account.account.template">
+            <field name="code">2314</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">代理业务负债</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart2401" model="account.account.template">
+            <field name="code">2401</field>
+            <field eval="True" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">预提费用</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart2411" model="account.account.template">
+            <field name="code">2411</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">预计负债</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart2501" model="account.account.template">
+            <field name="code">2501</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">递延收益</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart2601" model="account.account.template">
+            <field name="code">2601</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">长期借款</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart2602" model="account.account.template">
+            <field name="code">2602</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">长期债券</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart2801" model="account.account.template">
+            <field name="code">2801</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">长期应付款</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart2802" model="account.account.template">
+            <field name="code">2802</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">未确认融资费用</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart2901" model="account.account.template">
+            <field name="code">2901</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">递延所得税负债</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record><!-- 共同类 -->
+        <record id="chart3101" model="account.account.template">
+            <field name="code">3101</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">衍生工具</field>
             <field name="user_type" ref="user_type_equity"/>
-		</record>
-		<record id="chart4101" model="account.account.template">
-			<field name="code">4101</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">盈余公积</field>
+        </record>
+        <record id="chart3102" model="account.account.template">
+            <field name="code">3102</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">套期工具</field>
             <field name="user_type" ref="user_type_equity"/>
-		</record>
-		<record id="chart4103" model="account.account.template">
-			<field name="code">4103</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">本年利润</field>
+        </record>
+        <record id="chart3202" model="account.account.template">
+            <field name="code">3202</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">被套期项目</field>
             <field name="user_type" ref="user_type_equity"/>
-		</record>
-		<record id="chart4104" model="account.account.template">
-			<field name="code">4104</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">利润分配</field>
+        </record><!-- 所有者权益类 -->
+        <record id="chart4001" model="account.account.template">
+            <field name="code">4001</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">实收资本</field>
             <field name="user_type" ref="user_type_equity"/>
-		</record>
-		<record id="chart4201" model="account.account.template">
-			<field name="code">4201</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">库存股</field>
+        </record>
+        <record id="chart4002" model="account.account.template">
+            <field name="code">4002</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">资本公积</field>
             <field name="user_type" ref="user_type_equity"/>
-		</record>
+        </record>
+        <record id="chart4101" model="account.account.template">
+            <field name="code">4101</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">盈余公积</field>
+            <field name="user_type" ref="user_type_equity"/>
+        </record>
+        <record id="chart4103" model="account.account.template">
+            <field name="code">4103</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">本年利润</field>
+            <field name="user_type" ref="user_type_equity"/>
+        </record>
+        <record id="chart4104" model="account.account.template">
+            <field name="code">4104</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">利润分配</field>
+            <field name="user_type" ref="user_type_equity"/>
+        </record>
+        <record id="chart4201" model="account.account.template">
+            <field name="code">4201</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">库存股</field>
+            <field name="user_type" ref="user_type_equity"/>
+        </record>
         <!-- 成本类 -->
-		<record id="chart5001" model="account.account.template">
-			<field name="code">5001</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">生产成本</field>
-			<field name="user_type" ref="user_type_cost"/>
-		</record>
-		<record id="chart5101" model="account.account.template">
-			<field name="code">5101</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">制造费用</field>
-			<field name="user_type" ref="user_type_cost"/>
-		</record>
-		<record id="chart5201" model="account.account.template">
-			<field name="code">5201</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">劳务成本</field>
-			<field name="user_type" ref="user_type_cost"/>
-		</record>
-		<record id="chart5301" model="account.account.template">
-			<field name="code">5301</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">研发支出</field>
-			<field name="user_type" ref="user_type_cost"/>
-		</record>
+        <record id="chart5001" model="account.account.template">
+            <field name="code">5001</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">生产成本</field>
+            <field name="user_type" ref="user_type_cost"/>
+        </record>
+        <record id="chart5101" model="account.account.template">
+            <field name="code">5101</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">制造费用</field>
+            <field name="user_type" ref="user_type_cost"/>
+        </record>
+        <record id="chart5201" model="account.account.template">
+            <field name="code">5201</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">劳务成本</field>
+            <field name="user_type" ref="user_type_cost"/>
+        </record>
+        <record id="chart5301" model="account.account.template">
+            <field name="code">5301</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">研发支出</field>
+            <field name="user_type" ref="user_type_cost"/>
+        </record>
        <!-- 损益类 -->
-		<record id="chart6001" model="account.account.template">
-			<field name="code">6001</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">主营业务收入</field>
-			<field name="user_type" ref="user_type_profit_and_loss"/>
-		</record>
-		<record id="chart6051" model="account.account.template">
-			<field name="code">6051</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">其他业务收入</field>
-			<field name="user_type" ref="user_type_profit_and_loss"/>
-		</record>
-		<record id="chart6101" model="account.account.template">
-			<field name="code">6101</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">公允价值变动损益</field>
-			<field name="user_type" ref="user_type_profit_and_loss"/>
-		</record>
-		<record id="chart6111" model="account.account.template">
-			<field name="code">6111</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">投资收益</field>
-			<field name="user_type" ref="user_type_profit_and_loss"/>
-		</record>
-		<record id="chart6301" model="account.account.template">
-			<field name="code">6301</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">营业外收入</field>
-			<field name="user_type" ref="user_type_profit_and_loss"/>
-		</record>
-		<record id="chart6401" model="account.account.template">
-			<field name="code">6401</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">主营业务成本</field>
-			<field name="user_type" ref="user_type_cost"/>
-		</record>
-		<record id="chart6402" model="account.account.template">
-			<field name="code">6402</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">其他业务支出</field>
-			<field name="user_type" ref="user_type_cost"/>
-		</record>
-		<record id="chart6405" model="account.account.template">
-			<field name="code">6405</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">营业税金及附加</field>
-			<field name="user_type" ref="user_type_cost"/>
-		</record>
-		<record id="chart6601" model="account.account.template">
-			<field name="code">6601</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">销售费用</field>
-			<field name="user_type" ref="user_type_cost"/>
-		</record>
-		<record id="chart6602" model="account.account.template">
-			<field name="code">6602</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">管理费用</field>
-			<field name="user_type" ref="user_type_cost"/>
-		</record>
-		<record id="chart6603" model="account.account.template">
-			<field name="code">6603</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">财务费用</field>
-			<field name="user_type" ref="user_type_cost"/>
-		</record>
-		<record id="chart6701" model="account.account.template">
-			<field name="code">6701</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">资产减值损失</field>
-			<field name="user_type" ref="user_type_cost"/>
-		</record>
-		<record id="chart6711" model="account.account.template">
-			<field name="code">6711</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">营业外支出</field>
-			<field name="user_type" ref="user_type_cost"/>
-		</record>
-		<record id="chart6801" model="account.account.template">
-			<field name="code">6801</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">所得税</field>
-			<field name="user_type" ref="user_type_cost"/>
-		</record>
-		<record id="chart6901" model="account.account.template">
-			<field name="code">6901</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">以前年度损益调整</field>
-			<field name="user_type" ref="user_type_profit_and_loss"/>
-		</record>
-		<!-- Tax Code Configuration -->
-		<record id="vat_cn_chart_root" model="account.tax.code.template">
-			<field name="name">中国税务报表</field>
-			<field name="parent_id" eval="False"/>
-		</record>
-	    <!-- Chart template -->
-		<record id="l10n_chart_china" model="account.chart.template">
-		    <field name="name">中国会计科目表</field>
-		    <field name="account_root_id" ref="cn_root"/>
-		    <field name="tax_code_root_id" ref="vat_cn_chart_root"/>
-		    <field name="bank_account_view_id" ref="chart1002"/>
-		    <field name="property_account_receivable" ref="chart1122"/>
-		    <field name="property_account_payable" ref="chart2202"/>
-		    <field name="property_account_expense_categ" ref="chart1401"/>
-		    <field name="property_account_income_categ" ref="chart6001"/>
-			<field name="property_reserve_and_surplus_account" ref="chart4103"/>            
-		</record>
-		<!-- 增值税 -->
-		<record id="vats" model="account.tax.template">
-			<field name="chart_template_id" ref="l10n_chart_china"/>
-			<field name="name">增值税17%销项税</field>
-			<field eval="0.17" name="amount"/>
-			<field name="type">percent</field>
-			<field name="account_collected_id" ref="chart22210105"/>
-			<field name="account_paid_id" ref="chart22210105"/>
-			<field name="type_tax_use">sale</field>
-		</record>
-		<record id="vatp" model="account.tax.template">
+        <record id="chart6001" model="account.account.template">
+            <field name="code">6001</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">主营业务收入</field>
+            <field name="user_type" ref="user_type_profit_and_loss"/>
+        </record>
+        <record id="chart6051" model="account.account.template">
+            <field name="code">6051</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">其他业务收入</field>
+            <field name="user_type" ref="user_type_profit_and_loss"/>
+        </record>
+        <record id="chart6101" model="account.account.template">
+            <field name="code">6101</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">公允价值变动损益</field>
+            <field name="user_type" ref="user_type_profit_and_loss"/>
+        </record>
+        <record id="chart6111" model="account.account.template">
+            <field name="code">6111</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">投资收益</field>
+            <field name="user_type" ref="user_type_profit_and_loss"/>
+        </record>
+        <record id="chart6301" model="account.account.template">
+            <field name="code">6301</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">营业外收入</field>
+            <field name="user_type" ref="user_type_profit_and_loss"/>
+        </record>
+        <record id="chart6401" model="account.account.template">
+            <field name="code">6401</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">主营业务成本</field>
+            <field name="user_type" ref="user_type_cost"/>
+        </record>
+        <record id="chart6402" model="account.account.template">
+            <field name="code">6402</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">其他业务支出</field>
+            <field name="user_type" ref="user_type_cost"/>
+        </record>
+        <record id="chart6405" model="account.account.template">
+            <field name="code">6405</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">营业税金及附加</field>
+            <field name="user_type" ref="user_type_cost"/>
+        </record>
+        <record id="chart6601" model="account.account.template">
+            <field name="code">6601</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">销售费用</field>
+            <field name="user_type" ref="user_type_cost"/>
+        </record>
+        <record id="chart6602" model="account.account.template">
+            <field name="code">6602</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">管理费用</field>
+            <field name="user_type" ref="user_type_cost"/>
+        </record>
+        <record id="chart6603" model="account.account.template">
+            <field name="code">6603</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">财务费用</field>
+            <field name="user_type" ref="user_type_cost"/>
+        </record>
+        <record id="chart6701" model="account.account.template">
+            <field name="code">6701</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">资产减值损失</field>
+            <field name="user_type" ref="user_type_cost"/>
+        </record>
+        <record id="chart6711" model="account.account.template">
+            <field name="code">6711</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">营业外支出</field>
+            <field name="user_type" ref="user_type_cost"/>
+        </record>
+        <record id="chart6801" model="account.account.template">
+            <field name="code">6801</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">所得税</field>
+            <field name="user_type" ref="user_type_cost"/>
+        </record>
+        <record id="chart6901" model="account.account.template">
+            <field name="code">6901</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">以前年度损益调整</field>
+            <field name="user_type" ref="user_type_profit_and_loss"/>
+        </record>
+        <!-- Tax Code Configuration -->
+        <record id="vat_cn_chart_root" model="account.tax.code.template">
+            <field name="name">中国税务报表</field>
+            <field name="parent_id" eval="False"/>
+        </record>
+        <!-- Chart template -->
+        <record id="l10n_chart_china" model="account.chart.template">
+            <field name="name">中国会计科目表</field>
+            <field name="account_root_id" ref="cn_root"/>
+            <field name="tax_code_root_id" ref="vat_cn_chart_root"/>
+            <field name="bank_account_view_id" ref="chart1002"/>
+            <field name="property_account_receivable" ref="chart1122"/>
+            <field name="property_account_payable" ref="chart2202"/>
+            <field name="property_account_expense_categ" ref="chart1401"/>
+            <field name="property_account_income_categ" ref="chart6001"/>
+            <field name="property_reserve_and_surplus_account" ref="chart4103"/>            
+        </record>
+        <!-- 增值税 -->
+        <record id="vats" model="account.tax.template">
             <field name="chart_template_id" ref="l10n_chart_china"/>
-			<field name="name">增值税17%进项税</field>
-			<field eval="0.17" name="amount"/>
-			<field name="type">percent</field>
-			<field name="account_collected_id" ref="chart22210101"/>
-			<field name="account_paid_id" ref="chart22210101"/>
-			<field name="type_tax_use">purchase</field>
-		</record>
-	</data>
+            <field name="name">增值税17%销项税</field>
+            <field eval="0.17" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="chart22210105"/>
+            <field name="account_paid_id" ref="chart22210105"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+        <record id="vatp" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_chart_china"/>
+            <field name="name">增值税17%进项税</field>
+            <field eval="0.17" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="chart22210101"/>
+            <field name="account_paid_id" ref="chart22210101"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+    </data>
 </openerp>
diff --git a/addons/l10n_cn/base_data.xml b/addons/l10n_cn/base_data.xml
index 252a04feb18..18242ba38b9 100644
--- a/addons/l10n_cn/base_data.xml
+++ b/addons/l10n_cn/base_data.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0"?>
 <openerp>
-	<data>
+    <data>
 
         <!-- 添加省份数据 -->
         <record id="state_BJ" model="res.country.state">
diff --git a/addons/l10n_cn/l10n_chart_cn_wizard.xml b/addons/l10n_cn/l10n_chart_cn_wizard.xml
index fe76e37b292..ef8edf11981 100644
--- a/addons/l10n_cn/l10n_chart_cn_wizard.xml
+++ b/addons/l10n_cn/l10n_chart_cn_wizard.xml
@@ -1,14 +1,14 @@
 <openerp>
     <data>
 
-		<record id="config_call_account_template_cn_chart" model="ir.actions.todo">
-	        <field name="name">Generate Chart of Accounts from a Chart Template</field>
-	        <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
-	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
-	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
-	        <field name="category_id" ref="account.category_accounting_configuration"/>
-        	<field name="type">automatic</field>
-    	</record>
+        <record id="config_call_account_template_cn_chart" model="ir.actions.todo">
+            <field name="name">Generate Chart of Accounts from a Chart Template</field>
+            <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
+    This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
+            <field name="action_id" ref="account.action_wizard_multi_chart"/>
+            <field name="category_id" ref="account.category_accounting_configuration"/>
+            <field name="type">automatic</field>
+        </record>
 
     </data>
 </openerp>
diff --git a/addons/l10n_de/account_chart_skr03.xml b/addons/l10n_de/account_chart_skr03.xml
index 91e7ced01d1..152345c4dfa 100644
--- a/addons/l10n_de/account_chart_skr03.xml
+++ b/addons/l10n_de/account_chart_skr03.xml
@@ -1,8 +1,8 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data noupdate="1">
+    <data noupdate="1">
 
-		<!--
+        <!--
         Account Type
         -->
 
@@ -44,957 +44,957 @@
         </record>
 
 
-		<record model="account.account.template" id="root_de">
-			<field name="code">0</field>
-			<field name="name">Deutscher Kontenplan SKR03</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="balance_root_de">
-			<field name="code">B</field>
-			<field name="name">Bilanzkonten</field>
-			<field name="parent_id" ref="root_de"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1380">
-			<field name="code">G</field>
-			<field name="name">Gewinn u. Verlust</field>
-			<field name="parent_id" ref="root_de"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1355">
-			<field name="code">G1355</field>
-			<field name="name">Steuern Eink.u.Ertr</field>
-			<field name="parent_id" ref="view_income_1380"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1345">
-			<field name="code">G1345</field>
-			<field name="name">Ergebnis vor Steuern</field>
-			<field name="parent_id" ref="view_income_1380"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1340">
-			<field name="code">G1340</field>
-			<field name="name">Kontenkl. unbesetzt</field>
-			<field name="parent_id" ref="view_income_1345"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1330">
-			<field name="code">G1330</field>
-			<field name="name">Neutraler Ertrag</field>
-			<field name="parent_id" ref="view_income_1345"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1324">
-			<field name="code">G1324</field>
-			<field name="name">Verr. kalk. Kosten</field>
-			<field name="parent_id" ref="view_income_1330"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1323">
-			<field name="code">G1323</field>
-			<field name="name">Sonst. neutr. Ertr</field>
-			<field name="parent_id" ref="view_income_1330"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1322">
-			<field name="code">G1322</field>
-			<field name="name">Zinserträge</field>
-			<field name="parent_id" ref="view_income_1330"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1320">
-			<field name="code">G1320</field>
-			<field name="name">Neutraler Aufwand</field>
-			<field name="parent_id" ref="view_income_1345"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1312">
-			<field name="code">G1312</field>
-			<field name="name">Sonst. neutr. Aufw</field>
-			<field name="parent_id" ref="view_income_1320"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1310">
-			<field name="code">G1310</field>
-			<field name="name">Zinsaufwand</field>
-			<field name="parent_id" ref="view_income_1320"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1300">
-			<field name="code">G1300</field>
-			<field name="name">Betriebsergebnis</field>
-			<field name="parent_id" ref="view_income_1345"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1280">
-			<field name="code">G1280</field>
-			<field name="name">Gesamtkosten</field>
-			<field name="parent_id" ref="view_income_1300"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1260">
-			<field name="code">G1260</field>
-			<field name="name">Sonstige Kosten</field>
-			<field name="parent_id" ref="view_income_1280"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1250">
-			<field name="code">G1250</field>
-			<field name="name">Reparatur/Instandh.</field>
-			<field name="parent_id" ref="view_income_1280"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1240">
-			<field name="code">G1240</field>
-			<field name="name">Abschreibungen</field>
-			<field name="parent_id" ref="view_income_1280"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1220">
-			<field name="code">G1220</field>
-			<field name="name">Kosten Warenabgabe</field>
-			<field name="parent_id" ref="view_income_1280"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1200">
-			<field name="code">G1200</field>
-			<field name="name">Werbe-/Reisekosten</field>
-			<field name="parent_id" ref="view_income_1280"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1180">
-			<field name="code">G1180</field>
-			<field name="name">Kfz-Kosten (o. St.)</field>
-			<field name="parent_id" ref="view_income_1280"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1160">
-			<field name="code">G1160</field>
-			<field name="name">Besondere Kosten</field>
-			<field name="parent_id" ref="view_income_1280"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1150">
-			<field name="code">G1150</field>
-			<field name="name">Versich./Beiträge</field>
-			<field name="parent_id" ref="view_income_1280"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1140">
-			<field name="code">G1140</field>
-			<field name="name">Betriebl. Steuern</field>
-			<field name="parent_id" ref="view_income_1280"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1120">
-			<field name="code">G1120</field>
-			<field name="name">Raumkosten</field>
-			<field name="parent_id" ref="view_income_1280"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1100">
-			<field name="code">G1100</field>
-			<field name="name">Personalkosten</field>
-			<field name="parent_id" ref="view_income_1280"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1092">
-			<field name="code">G1092</field>
-			<field name="name">Betriebl. Rohertrag</field>
-			<field name="parent_id" ref="view_income_1300"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1090">
-			<field name="code">G1090</field>
-			<field name="name">So. betr. Erlöse</field>
-			<field name="parent_id" ref="view_income_1092"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1080">
-			<field name="code">G1080</field>
-			<field name="name">Rohertrag</field>
-			<field name="parent_id" ref="view_income_1092"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1060">
-			<field name="code">G1060</field>
-			<field name="name">Mat./Wareneinkauf</field>
-			<field name="parent_id" ref="view_income_1080"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1051">
-			<field name="code">G1051</field>
-			<field name="name">Gesamtleistung</field>
-			<field name="parent_id" ref="view_income_1080"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1045">
-			<field name="code">G1045</field>
-			<field name="name">Akt.Eigenleistungen</field>
-			<field name="parent_id" ref="view_income_1051"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1040">
-			<field name="code">G1040</field>
-			<field name="name">Best.Verdg. FE/UE</field>
-			<field name="parent_id" ref="view_income_1051"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1020">
-			<field name="code">G1020</field>
-			<field name="name">Umsatzerlöse</field>
-			<field name="parent_id" ref="view_income_1051"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_960">
-			<field name="code">BA</field>
-			<field name="name">Aktiva</field>
-			<field name="parent_id" ref="balance_root_de"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1020">
-			<field name="code">B1020</field>
-			<field name="name">Ausstehende Einlagen</field>
-			<field name="parent_id" ref="view_balance_960"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1025">
-			<field name="code">B1025</field>
-			<field name="name">davon eingefordert</field>
-			<field name="parent_id" ref="view_balance_1020"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1050">
-			<field name="code">B1050</field>
-			<field name="name">Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs</field>
-			<field name="parent_id" ref="view_balance_960"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1060">
-			<field name="code">B1060</field>
-			<field name="name">Aufwendungen für die Währungsumstellung auf den Euro</field>
-			<field name="parent_id" ref="view_balance_960"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1080">
-			<field name="code">B1080</field>
-			<field name="name">Anlagevermögen</field>
-			<field name="parent_id" ref="view_balance_960"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1100">
-			<field name="code">B1100</field>
-			<field name="name">Immaterielle Vermögensgegenstände</field>
-			<field name="parent_id" ref="view_balance_1080"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1120">
-			<field name="code">B1120</field>
-			<field name="name">Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten</field>
-			<field name="parent_id" ref="view_balance_1100"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1130">
-			<field name="code">B1130</field>
-			<field name="name">Geschäfts- oder Firmenwert</field>
-			<field name="parent_id" ref="view_balance_1100"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1150">
-			<field name="code">B1150</field>
-			<field name="name">geleistete Anzahlungen</field>
-			<field name="parent_id" ref="view_balance_1100"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1180">
-			<field name="code">B1180</field>
-			<field name="name">Sachanlagen</field>
-			<field name="parent_id" ref="view_balance_1080"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1200">
-			<field name="code">B1200</field>
-			<field name="name">Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken</field>
-			<field name="parent_id" ref="view_balance_1180"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1210">
-			<field name="code">B1210</field>
-			<field name="name">technische Anlagen und Maschinen</field>
-			<field name="parent_id" ref="view_balance_1180"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1220">
-			<field name="code">B1220</field>
-			<field name="name">andere Anlagen, Betriebs- und Geschäftsausstattung</field>
-			<field name="parent_id" ref="view_balance_1180"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1230">
-			<field name="code">B1230</field>
-			<field name="name">geleistete Anzahlungen und Anlagen im Bau</field>
-			<field name="parent_id" ref="view_balance_1180"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1260">
-			<field name="code">B1260</field>
-			<field name="name">Finanzanlagen</field>
-			<field name="parent_id" ref="view_balance_1080"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1280">
-			<field name="code">B1280</field>
-			<field name="name">Anteile an verbundenen Unternehmen</field>
-			<field name="parent_id" ref="view_balance_1260"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1290">
-			<field name="code">B1290</field>
-			<field name="name">Ausleihungen an verbundene Unternehmen</field>
-			<field name="parent_id" ref="view_balance_1260"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1300">
-			<field name="code">B1300</field>
-			<field name="name">Beteiligungen</field>
-			<field name="parent_id" ref="view_balance_1260"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1310">
-			<field name="code">B1310</field>
-			<field name="name">Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
-			<field name="parent_id" ref="view_balance_1260"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1320">
-			<field name="code">B1320</field>
-			<field name="name">Wertpapiere des Anlagevermögens</field>
-			<field name="parent_id" ref="view_balance_1260"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1325">
-			<field name="code">B1325</field>
-			<field name="name">sonstige Ausleihungen</field>
-			<field name="parent_id" ref="view_balance_1260"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1328">
-			<field name="code">B1328</field>
-			<field name="name">Genossenschaftsanteile</field>
-			<field name="parent_id" ref="view_balance_1260"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1330">
-			<field name="code">B1330</field>
-			<field name="name">Rückdeckungsansprüche aus Lebensversicherungen</field>
-			<field name="parent_id" ref="view_balance_1260"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1410">
-			<field name="code">B1410</field>
-			<field name="name">Umlaufvermögen</field>
-			<field name="parent_id" ref="view_balance_960"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1430">
-			<field name="code">B1430</field>
-			<field name="name">Vorräte</field>
-			<field name="parent_id" ref="view_balance_1410"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1450">
-			<field name="code">B1450</field>
-			<field name="name">Roh-, Hilfs- und Betriebsstoffe</field>
-			<field name="parent_id" ref="view_balance_1430"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1460">
-			<field name="code">B1460</field>
-			<field name="name">unfertige Erzeugnisse, unfertige Leistungen</field>
-			<field name="parent_id" ref="view_balance_1430"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1465">
-			<field name="code">B1465</field>
-			<field name="name">in Ausführung befindliche Bauaufträge</field>
-			<field name="parent_id" ref="view_balance_1430"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1467">
-			<field name="code">B1467</field>
-			<field name="name">in Arbeit befindliche Aufträge</field>
-			<field name="parent_id" ref="view_balance_1430"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1470">
-			<field name="code">B1470</field>
-			<field name="name">fertige Erzeugnisse und Waren</field>
-			<field name="parent_id" ref="view_balance_1430"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1480">
-			<field name="code">B1480</field>
-			<field name="name">geleistete Anzahlungen</field>
-			<field name="parent_id" ref="view_balance_1430"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1490">
-			<field name="code">B1490</field>
-			<field name="name">erhaltene Anzahlungen auf Bestellungen</field>
-			<field name="parent_id" ref="view_balance_1430"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1510">
-			<field name="code">B1510</field>
-			<field name="name">Forderungen und sonstige Vermögensgegenstände</field>
-			<field name="parent_id" ref="view_balance_1410"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1530">
-			<field name="code">B1530</field>
-			<field name="name">Forderungen aus Lieferungen und Leistungen</field>
-			<field name="parent_id" ref="view_balance_1510"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1535">
-			<field name="code">B1535</field>
-			<field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
-			<field name="parent_id" ref="view_balance_1530"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1540">
-			<field name="code">B1540</field>
-			<field name="name">Forderungen gegen verbundene Unternehmen</field>
-			<field name="parent_id" ref="view_balance_1510"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1545">
-			<field name="code">B1545</field>
-			<field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
-			<field name="parent_id" ref="view_balance_1540"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1550">
-			<field name="code">B1550</field>
-			<field name="name">Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
-			<field name="parent_id" ref="view_balance_1510"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1555">
-			<field name="code">B1555</field>
-			<field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
-			<field name="parent_id" ref="view_balance_1550"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1580">
-			<field name="code">B1580</field>
-			<field name="name">sonstige Vermögensgegenstände</field>
-			<field name="parent_id" ref="view_balance_1510"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1585">
-			<field name="code">B1585</field>
-			<field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
-			<field name="parent_id" ref="view_balance_1580"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1600">
-			<field name="code">B1600</field>
-			<field name="name">Wertpapiere</field>
-			<field name="parent_id" ref="view_balance_1410"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1620">
-			<field name="code">B1620</field>
-			<field name="name">Anteile an verbundenen Unternehmen</field>
-			<field name="parent_id" ref="view_balance_1600"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1630">
-			<field name="code">B1630</field>
-			<field name="name">eigene Anteile</field>
-			<field name="parent_id" ref="view_balance_1600"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1640">
-			<field name="code">B1640</field>
-			<field name="name">sonstige Wertpapiere</field>
-			<field name="parent_id" ref="view_balance_1600"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1660">
-			<field name="code">B1660</field>
-			<field name="name">Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks</field>
-			<field name="parent_id" ref="view_balance_1410"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1680">
-			<field name="code">B1680</field>
-			<field name="name">Rechnungsabgrenzungsposten</field>
-			<field name="parent_id" ref="view_balance_960"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1700">
-			<field name="code">B1700</field>
-			<field name="name">Abgrenzung latenter Steuern</field>
-			<field name="parent_id" ref="view_balance_960"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1960">
-			<field name="code">BP</field>
-			<field name="name">Passiva</field>
-			<field name="parent_id" ref="balance_root_de"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2020">
-			<field name="code">BP2020</field>
-			<field name="name">Kapital</field>
-			<field name="parent_id" ref="view_balance_1960"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2030">
-			<field name="code">BP2030</field>
-			<field name="name">Anfangskapital</field>
-			<field name="parent_id" ref="view_balance_2020"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2050">
-			<field name="code">BP2050</field>
-			<field name="name">Einlagen</field>
-			<field name="parent_id" ref="view_balance_2020"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2060">
-			<field name="code">BP2060</field>
-			<field name="name">Entnahmen</field>
-			<field name="parent_id" ref="view_balance_2020"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2070">
-			<field name="code">BP2070</field>
-			<field name="name">Jahresüberschuss Jahresfehlbetrag</field>
-			<field name="parent_id" ref="view_balance_2020"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2310">
-			<field name="code">BP2310</field>
-			<field name="name">Einlagen stiller Gesellschafter</field>
-			<field name="parent_id" ref="view_balance_1960"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2330">
-			<field name="code">BP2330</field>
-			<field name="name">Sonderposten mit Rücklageanteil</field>
-			<field name="parent_id" ref="view_balance_1960"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2335">
-			<field name="code">BP2365</field>
-			<field name="name">Sonderposten für Zuschüsse und Zulagen</field>
-			<field name="parent_id" ref="view_balance_1960"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2340">
-			<field name="code">BP2340</field>
-			<field name="name">Sonderposten aus der Währungsumstellung auf den Euro</field>
-			<field name="parent_id" ref="view_balance_1960"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2360">
-			<field name="code">BP2360</field>
-			<field name="name">Rückstellungen</field>
-			<field name="parent_id" ref="view_balance_1960"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2380">
-			<field name="code">BP2380</field>
-			<field name="name">Rückstellungen für Pensionen und ähnliche Verpflichtungen</field>
-			<field name="parent_id" ref="view_balance_2360"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2390">
-			<field name="code">BP2390</field>
-			<field name="name">Steuerrückstellungen</field>
-			<field name="parent_id" ref="view_balance_2360"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2410">
-			<field name="code">BP2410</field>
-			<field name="name">sonstige Rückstellungen</field>
-			<field name="parent_id" ref="view_balance_2360"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2440">
-			<field name="code">BP2440</field>
-			<field name="name">Verbindlichkeiten</field>
-			<field name="parent_id" ref="view_balance_1960"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2460">
-			<field name="code">BP2460</field>
-			<field name="name">Anleihen</field>
-			<field name="parent_id" ref="view_balance_2440"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2465">
-			<field name="code">BP2465</field>
-			<field name="name">davon konvertibel</field>
-			<field name="parent_id" ref="view_balance_2460"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2467">
-			<field name="code">BP2467</field>
-			<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
-			<field name="parent_id" ref="view_balance_2460"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2470">
-			<field name="code">BP2470</field>
-			<field name="name">Verbindlichkeiten gegenüber Kreditinstituten</field>
-			<field name="parent_id" ref="view_balance_2440"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2475">
-			<field name="code">BP2475</field>
-			<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
-			<field name="parent_id" ref="view_balance_2470"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2480">
-			<field name="code">BP2480</field>
-			<field name="name">erhaltene Anzahlungen auf Bestellungen</field>
-			<field name="parent_id" ref="view_balance_2440"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2485">
-			<field name="code">BP2485</field>
-			<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
-			<field name="parent_id" ref="view_balance_2480"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2490">
-			<field name="code">BP2490</field>
-			<field name="name">Verbindlichkeiten aus Lieferungen und Leistungen</field>
-			<field name="parent_id" ref="view_balance_2440"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2495">
-			<field name="code">BP2495</field>
-			<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
-			<field name="parent_id" ref="view_balance_2490"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2500">
-			<field name="code">BP2500</field>
-			<field name="name">Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel</field>
-			<field name="parent_id" ref="view_balance_2440"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2505">
-			<field name="code">BP2505</field>
-			<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
-			<field name="parent_id" ref="view_balance_2500"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2510">
-			<field name="code">BP2510</field>
-			<field name="name">Verbindlichkeiten gegenüber verbundenen Unternehmen</field>
-			<field name="parent_id" ref="view_balance_2440"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2515">
-			<field name="code">BP2515</field>
-			<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
-			<field name="parent_id" ref="view_balance_2510"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2520">
-			<field name="code">BP2520</field>
-			<field name="name">Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
-			<field name="parent_id" ref="view_balance_2440"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2525">
-			<field name="code">BP2525</field>
-			<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
-			<field name="parent_id" ref="view_balance_2520"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2530">
-			<field name="code">BP2530</field>
-			<field name="name">sonstige Verbindlichkeiten</field>
-			<field name="parent_id" ref="view_balance_2440"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2535">
-			<field name="code">BP2535</field>
-			<field name="name">davon aus Steuern</field>
-			<field name="parent_id" ref="view_balance_2530"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2537">
-			<field name="code">BP2537</field>
-			<field name="name">davon im Rahmen der sozialen Sicherheit</field>
-			<field name="parent_id" ref="view_balance_2530"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2539">
-			<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
-			<field name="code">BP2539</field>
-			<field name="parent_id" ref="view_balance_2530"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2560">
-			<field name="code">BP2560</field>
-			<field name="name">Rechnungsabgrenzungsposten</field>
-			<field name="parent_id" ref="view_balance_1960"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2980">
-			<field name="code">BP2980</field>
-			<field name="name">Verbindlichkeiten aus der Begebung und Übertragung von Wechseln, aus Bürgschaften, Wechsel- und Scheckbürgschaften und aus Gewährleistungsverträgen sowie Haftung aus Bestellung von Sicherheiten für fremde Verbindlichkeiten</field>
-			<field name="parent_id" ref="view_balance_2560"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
+        <record model="account.account.template" id="root_de">
+            <field name="code">0</field>
+            <field name="name">Deutscher Kontenplan SKR03</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="balance_root_de">
+            <field name="code">B</field>
+            <field name="name">Bilanzkonten</field>
+            <field name="parent_id" ref="root_de"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1380">
+            <field name="code">G</field>
+            <field name="name">Gewinn u. Verlust</field>
+            <field name="parent_id" ref="root_de"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1355">
+            <field name="code">G1355</field>
+            <field name="name">Steuern Eink.u.Ertr</field>
+            <field name="parent_id" ref="view_income_1380"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1345">
+            <field name="code">G1345</field>
+            <field name="name">Ergebnis vor Steuern</field>
+            <field name="parent_id" ref="view_income_1380"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1340">
+            <field name="code">G1340</field>
+            <field name="name">Kontenkl. unbesetzt</field>
+            <field name="parent_id" ref="view_income_1345"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1330">
+            <field name="code">G1330</field>
+            <field name="name">Neutraler Ertrag</field>
+            <field name="parent_id" ref="view_income_1345"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1324">
+            <field name="code">G1324</field>
+            <field name="name">Verr. kalk. Kosten</field>
+            <field name="parent_id" ref="view_income_1330"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1323">
+            <field name="code">G1323</field>
+            <field name="name">Sonst. neutr. Ertr</field>
+            <field name="parent_id" ref="view_income_1330"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1322">
+            <field name="code">G1322</field>
+            <field name="name">Zinserträge</field>
+            <field name="parent_id" ref="view_income_1330"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1320">
+            <field name="code">G1320</field>
+            <field name="name">Neutraler Aufwand</field>
+            <field name="parent_id" ref="view_income_1345"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1312">
+            <field name="code">G1312</field>
+            <field name="name">Sonst. neutr. Aufw</field>
+            <field name="parent_id" ref="view_income_1320"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1310">
+            <field name="code">G1310</field>
+            <field name="name">Zinsaufwand</field>
+            <field name="parent_id" ref="view_income_1320"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1300">
+            <field name="code">G1300</field>
+            <field name="name">Betriebsergebnis</field>
+            <field name="parent_id" ref="view_income_1345"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1280">
+            <field name="code">G1280</field>
+            <field name="name">Gesamtkosten</field>
+            <field name="parent_id" ref="view_income_1300"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1260">
+            <field name="code">G1260</field>
+            <field name="name">Sonstige Kosten</field>
+            <field name="parent_id" ref="view_income_1280"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1250">
+            <field name="code">G1250</field>
+            <field name="name">Reparatur/Instandh.</field>
+            <field name="parent_id" ref="view_income_1280"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1240">
+            <field name="code">G1240</field>
+            <field name="name">Abschreibungen</field>
+            <field name="parent_id" ref="view_income_1280"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1220">
+            <field name="code">G1220</field>
+            <field name="name">Kosten Warenabgabe</field>
+            <field name="parent_id" ref="view_income_1280"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1200">
+            <field name="code">G1200</field>
+            <field name="name">Werbe-/Reisekosten</field>
+            <field name="parent_id" ref="view_income_1280"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1180">
+            <field name="code">G1180</field>
+            <field name="name">Kfz-Kosten (o. St.)</field>
+            <field name="parent_id" ref="view_income_1280"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1160">
+            <field name="code">G1160</field>
+            <field name="name">Besondere Kosten</field>
+            <field name="parent_id" ref="view_income_1280"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1150">
+            <field name="code">G1150</field>
+            <field name="name">Versich./Beiträge</field>
+            <field name="parent_id" ref="view_income_1280"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1140">
+            <field name="code">G1140</field>
+            <field name="name">Betriebl. Steuern</field>
+            <field name="parent_id" ref="view_income_1280"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1120">
+            <field name="code">G1120</field>
+            <field name="name">Raumkosten</field>
+            <field name="parent_id" ref="view_income_1280"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1100">
+            <field name="code">G1100</field>
+            <field name="name">Personalkosten</field>
+            <field name="parent_id" ref="view_income_1280"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1092">
+            <field name="code">G1092</field>
+            <field name="name">Betriebl. Rohertrag</field>
+            <field name="parent_id" ref="view_income_1300"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1090">
+            <field name="code">G1090</field>
+            <field name="name">So. betr. Erlöse</field>
+            <field name="parent_id" ref="view_income_1092"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1080">
+            <field name="code">G1080</field>
+            <field name="name">Rohertrag</field>
+            <field name="parent_id" ref="view_income_1092"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1060">
+            <field name="code">G1060</field>
+            <field name="name">Mat./Wareneinkauf</field>
+            <field name="parent_id" ref="view_income_1080"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1051">
+            <field name="code">G1051</field>
+            <field name="name">Gesamtleistung</field>
+            <field name="parent_id" ref="view_income_1080"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1045">
+            <field name="code">G1045</field>
+            <field name="name">Akt.Eigenleistungen</field>
+            <field name="parent_id" ref="view_income_1051"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1040">
+            <field name="code">G1040</field>
+            <field name="name">Best.Verdg. FE/UE</field>
+            <field name="parent_id" ref="view_income_1051"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1020">
+            <field name="code">G1020</field>
+            <field name="name">Umsatzerlöse</field>
+            <field name="parent_id" ref="view_income_1051"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_960">
+            <field name="code">BA</field>
+            <field name="name">Aktiva</field>
+            <field name="parent_id" ref="balance_root_de"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1020">
+            <field name="code">B1020</field>
+            <field name="name">Ausstehende Einlagen</field>
+            <field name="parent_id" ref="view_balance_960"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1025">
+            <field name="code">B1025</field>
+            <field name="name">davon eingefordert</field>
+            <field name="parent_id" ref="view_balance_1020"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1050">
+            <field name="code">B1050</field>
+            <field name="name">Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs</field>
+            <field name="parent_id" ref="view_balance_960"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1060">
+            <field name="code">B1060</field>
+            <field name="name">Aufwendungen für die Währungsumstellung auf den Euro</field>
+            <field name="parent_id" ref="view_balance_960"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1080">
+            <field name="code">B1080</field>
+            <field name="name">Anlagevermögen</field>
+            <field name="parent_id" ref="view_balance_960"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1100">
+            <field name="code">B1100</field>
+            <field name="name">Immaterielle Vermögensgegenstände</field>
+            <field name="parent_id" ref="view_balance_1080"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1120">
+            <field name="code">B1120</field>
+            <field name="name">Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten</field>
+            <field name="parent_id" ref="view_balance_1100"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1130">
+            <field name="code">B1130</field>
+            <field name="name">Geschäfts- oder Firmenwert</field>
+            <field name="parent_id" ref="view_balance_1100"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1150">
+            <field name="code">B1150</field>
+            <field name="name">geleistete Anzahlungen</field>
+            <field name="parent_id" ref="view_balance_1100"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1180">
+            <field name="code">B1180</field>
+            <field name="name">Sachanlagen</field>
+            <field name="parent_id" ref="view_balance_1080"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1200">
+            <field name="code">B1200</field>
+            <field name="name">Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken</field>
+            <field name="parent_id" ref="view_balance_1180"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1210">
+            <field name="code">B1210</field>
+            <field name="name">technische Anlagen und Maschinen</field>
+            <field name="parent_id" ref="view_balance_1180"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1220">
+            <field name="code">B1220</field>
+            <field name="name">andere Anlagen, Betriebs- und Geschäftsausstattung</field>
+            <field name="parent_id" ref="view_balance_1180"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1230">
+            <field name="code">B1230</field>
+            <field name="name">geleistete Anzahlungen und Anlagen im Bau</field>
+            <field name="parent_id" ref="view_balance_1180"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1260">
+            <field name="code">B1260</field>
+            <field name="name">Finanzanlagen</field>
+            <field name="parent_id" ref="view_balance_1080"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1280">
+            <field name="code">B1280</field>
+            <field name="name">Anteile an verbundenen Unternehmen</field>
+            <field name="parent_id" ref="view_balance_1260"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1290">
+            <field name="code">B1290</field>
+            <field name="name">Ausleihungen an verbundene Unternehmen</field>
+            <field name="parent_id" ref="view_balance_1260"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1300">
+            <field name="code">B1300</field>
+            <field name="name">Beteiligungen</field>
+            <field name="parent_id" ref="view_balance_1260"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1310">
+            <field name="code">B1310</field>
+            <field name="name">Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
+            <field name="parent_id" ref="view_balance_1260"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1320">
+            <field name="code">B1320</field>
+            <field name="name">Wertpapiere des Anlagevermögens</field>
+            <field name="parent_id" ref="view_balance_1260"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1325">
+            <field name="code">B1325</field>
+            <field name="name">sonstige Ausleihungen</field>
+            <field name="parent_id" ref="view_balance_1260"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1328">
+            <field name="code">B1328</field>
+            <field name="name">Genossenschaftsanteile</field>
+            <field name="parent_id" ref="view_balance_1260"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1330">
+            <field name="code">B1330</field>
+            <field name="name">Rückdeckungsansprüche aus Lebensversicherungen</field>
+            <field name="parent_id" ref="view_balance_1260"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1410">
+            <field name="code">B1410</field>
+            <field name="name">Umlaufvermögen</field>
+            <field name="parent_id" ref="view_balance_960"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1430">
+            <field name="code">B1430</field>
+            <field name="name">Vorräte</field>
+            <field name="parent_id" ref="view_balance_1410"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1450">
+            <field name="code">B1450</field>
+            <field name="name">Roh-, Hilfs- und Betriebsstoffe</field>
+            <field name="parent_id" ref="view_balance_1430"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1460">
+            <field name="code">B1460</field>
+            <field name="name">unfertige Erzeugnisse, unfertige Leistungen</field>
+            <field name="parent_id" ref="view_balance_1430"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1465">
+            <field name="code">B1465</field>
+            <field name="name">in Ausführung befindliche Bauaufträge</field>
+            <field name="parent_id" ref="view_balance_1430"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1467">
+            <field name="code">B1467</field>
+            <field name="name">in Arbeit befindliche Aufträge</field>
+            <field name="parent_id" ref="view_balance_1430"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1470">
+            <field name="code">B1470</field>
+            <field name="name">fertige Erzeugnisse und Waren</field>
+            <field name="parent_id" ref="view_balance_1430"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1480">
+            <field name="code">B1480</field>
+            <field name="name">geleistete Anzahlungen</field>
+            <field name="parent_id" ref="view_balance_1430"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1490">
+            <field name="code">B1490</field>
+            <field name="name">erhaltene Anzahlungen auf Bestellungen</field>
+            <field name="parent_id" ref="view_balance_1430"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1510">
+            <field name="code">B1510</field>
+            <field name="name">Forderungen und sonstige Vermögensgegenstände</field>
+            <field name="parent_id" ref="view_balance_1410"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1530">
+            <field name="code">B1530</field>
+            <field name="name">Forderungen aus Lieferungen und Leistungen</field>
+            <field name="parent_id" ref="view_balance_1510"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1535">
+            <field name="code">B1535</field>
+            <field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
+            <field name="parent_id" ref="view_balance_1530"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1540">
+            <field name="code">B1540</field>
+            <field name="name">Forderungen gegen verbundene Unternehmen</field>
+            <field name="parent_id" ref="view_balance_1510"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1545">
+            <field name="code">B1545</field>
+            <field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
+            <field name="parent_id" ref="view_balance_1540"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1550">
+            <field name="code">B1550</field>
+            <field name="name">Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
+            <field name="parent_id" ref="view_balance_1510"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1555">
+            <field name="code">B1555</field>
+            <field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
+            <field name="parent_id" ref="view_balance_1550"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1580">
+            <field name="code">B1580</field>
+            <field name="name">sonstige Vermögensgegenstände</field>
+            <field name="parent_id" ref="view_balance_1510"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1585">
+            <field name="code">B1585</field>
+            <field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
+            <field name="parent_id" ref="view_balance_1580"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1600">
+            <field name="code">B1600</field>
+            <field name="name">Wertpapiere</field>
+            <field name="parent_id" ref="view_balance_1410"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1620">
+            <field name="code">B1620</field>
+            <field name="name">Anteile an verbundenen Unternehmen</field>
+            <field name="parent_id" ref="view_balance_1600"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1630">
+            <field name="code">B1630</field>
+            <field name="name">eigene Anteile</field>
+            <field name="parent_id" ref="view_balance_1600"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1640">
+            <field name="code">B1640</field>
+            <field name="name">sonstige Wertpapiere</field>
+            <field name="parent_id" ref="view_balance_1600"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1660">
+            <field name="code">B1660</field>
+            <field name="name">Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks</field>
+            <field name="parent_id" ref="view_balance_1410"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1680">
+            <field name="code">B1680</field>
+            <field name="name">Rechnungsabgrenzungsposten</field>
+            <field name="parent_id" ref="view_balance_960"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1700">
+            <field name="code">B1700</field>
+            <field name="name">Abgrenzung latenter Steuern</field>
+            <field name="parent_id" ref="view_balance_960"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1960">
+            <field name="code">BP</field>
+            <field name="name">Passiva</field>
+            <field name="parent_id" ref="balance_root_de"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2020">
+            <field name="code">BP2020</field>
+            <field name="name">Kapital</field>
+            <field name="parent_id" ref="view_balance_1960"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2030">
+            <field name="code">BP2030</field>
+            <field name="name">Anfangskapital</field>
+            <field name="parent_id" ref="view_balance_2020"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2050">
+            <field name="code">BP2050</field>
+            <field name="name">Einlagen</field>
+            <field name="parent_id" ref="view_balance_2020"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2060">
+            <field name="code">BP2060</field>
+            <field name="name">Entnahmen</field>
+            <field name="parent_id" ref="view_balance_2020"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2070">
+            <field name="code">BP2070</field>
+            <field name="name">Jahresüberschuss Jahresfehlbetrag</field>
+            <field name="parent_id" ref="view_balance_2020"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2310">
+            <field name="code">BP2310</field>
+            <field name="name">Einlagen stiller Gesellschafter</field>
+            <field name="parent_id" ref="view_balance_1960"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2330">
+            <field name="code">BP2330</field>
+            <field name="name">Sonderposten mit Rücklageanteil</field>
+            <field name="parent_id" ref="view_balance_1960"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2335">
+            <field name="code">BP2365</field>
+            <field name="name">Sonderposten für Zuschüsse und Zulagen</field>
+            <field name="parent_id" ref="view_balance_1960"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2340">
+            <field name="code">BP2340</field>
+            <field name="name">Sonderposten aus der Währungsumstellung auf den Euro</field>
+            <field name="parent_id" ref="view_balance_1960"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2360">
+            <field name="code">BP2360</field>
+            <field name="name">Rückstellungen</field>
+            <field name="parent_id" ref="view_balance_1960"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2380">
+            <field name="code">BP2380</field>
+            <field name="name">Rückstellungen für Pensionen und ähnliche Verpflichtungen</field>
+            <field name="parent_id" ref="view_balance_2360"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2390">
+            <field name="code">BP2390</field>
+            <field name="name">Steuerrückstellungen</field>
+            <field name="parent_id" ref="view_balance_2360"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2410">
+            <field name="code">BP2410</field>
+            <field name="name">sonstige Rückstellungen</field>
+            <field name="parent_id" ref="view_balance_2360"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2440">
+            <field name="code">BP2440</field>
+            <field name="name">Verbindlichkeiten</field>
+            <field name="parent_id" ref="view_balance_1960"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2460">
+            <field name="code">BP2460</field>
+            <field name="name">Anleihen</field>
+            <field name="parent_id" ref="view_balance_2440"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2465">
+            <field name="code">BP2465</field>
+            <field name="name">davon konvertibel</field>
+            <field name="parent_id" ref="view_balance_2460"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2467">
+            <field name="code">BP2467</field>
+            <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+            <field name="parent_id" ref="view_balance_2460"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2470">
+            <field name="code">BP2470</field>
+            <field name="name">Verbindlichkeiten gegenüber Kreditinstituten</field>
+            <field name="parent_id" ref="view_balance_2440"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2475">
+            <field name="code">BP2475</field>
+            <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+            <field name="parent_id" ref="view_balance_2470"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2480">
+            <field name="code">BP2480</field>
+            <field name="name">erhaltene Anzahlungen auf Bestellungen</field>
+            <field name="parent_id" ref="view_balance_2440"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2485">
+            <field name="code">BP2485</field>
+            <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+            <field name="parent_id" ref="view_balance_2480"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2490">
+            <field name="code">BP2490</field>
+            <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen</field>
+            <field name="parent_id" ref="view_balance_2440"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2495">
+            <field name="code">BP2495</field>
+            <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+            <field name="parent_id" ref="view_balance_2490"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2500">
+            <field name="code">BP2500</field>
+            <field name="name">Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel</field>
+            <field name="parent_id" ref="view_balance_2440"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2505">
+            <field name="code">BP2505</field>
+            <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+            <field name="parent_id" ref="view_balance_2500"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2510">
+            <field name="code">BP2510</field>
+            <field name="name">Verbindlichkeiten gegenüber verbundenen Unternehmen</field>
+            <field name="parent_id" ref="view_balance_2440"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2515">
+            <field name="code">BP2515</field>
+            <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+            <field name="parent_id" ref="view_balance_2510"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2520">
+            <field name="code">BP2520</field>
+            <field name="name">Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
+            <field name="parent_id" ref="view_balance_2440"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2525">
+            <field name="code">BP2525</field>
+            <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+            <field name="parent_id" ref="view_balance_2520"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2530">
+            <field name="code">BP2530</field>
+            <field name="name">sonstige Verbindlichkeiten</field>
+            <field name="parent_id" ref="view_balance_2440"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2535">
+            <field name="code">BP2535</field>
+            <field name="name">davon aus Steuern</field>
+            <field name="parent_id" ref="view_balance_2530"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2537">
+            <field name="code">BP2537</field>
+            <field name="name">davon im Rahmen der sozialen Sicherheit</field>
+            <field name="parent_id" ref="view_balance_2530"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2539">
+            <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+            <field name="code">BP2539</field>
+            <field name="parent_id" ref="view_balance_2530"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2560">
+            <field name="code">BP2560</field>
+            <field name="name">Rechnungsabgrenzungsposten</field>
+            <field name="parent_id" ref="view_balance_1960"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2980">
+            <field name="code">BP2980</field>
+            <field name="name">Verbindlichkeiten aus der Begebung und Übertragung von Wechseln, aus Bürgschaften, Wechsel- und Scheckbürgschaften und aus Gewährleistungsverträgen sowie Haftung aus Bestellung von Sicherheiten für fremde Verbindlichkeiten</field>
+            <field name="parent_id" ref="view_balance_2560"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
                 <record id="account_K9VKS" model="account.account.template">
                         <field name="code">V</field>
                         <field name="name">Vortrags- Kapital- und Statistische Konten</field>
@@ -1002,8326 +1002,8326 @@
                         <field name="type">view</field>
                         <field name="user_type" ref="account.account_type_view"/>
                         </record>
-		<record model="account.account.template" id="account_8339">
-			<field name="name">Nicht steuerbare Umsätze EG-Land</field>
-			<field name="code">8339</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_3724">
-			<field name="name">Nachlässe EG-Erwerb 7% Vorsteuer/USt</field>
-			<field name="code">3724</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_4300">
-			<field name="name">Nicht abziehbare Vorsteuer</field>
-			<field name="code">4300</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_0280">
-			<field name="name">Betriebsvorrichtungen</field>
-			<field name="code">0280</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1210"/>
-		</record>
-		<record model="account.account.template" id="account_8300">
-			<field name="name">Erlöse 7% USt</field>
-			<field name="code">8300</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_4370">
-			<field name="name">Prämie Rückdeckung f. Versorgungsleistg</field>
-			<field name="code">4370</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1150"/>
-		</record>
-		<record model="account.account.template" id="account_4520">
-			<field name="name">Kfz-Versicherungen</field>
-			<field name="code">4520</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1180"/>
-		</record>
-		<record model="account.account.template" id="account_3710">
-			<field name="name">Nachlässe 7% Vorsteuer</field>
-			<field name="code">3710</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_4149">
-			<field name="name">Pauschale Steuer für Zuschüsse</field>
-			<field name="code">4149</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_0939">
-			<field name="name">SoPo mit Rücklageanteil §52 Abs.16 EStG</field>
-			<field name="code">0939</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2330"/>
-		</record>
-		<record model="account.account.template" id="account_3551">
-			<field name="name">Wareneingang, im Drittland steuerbar</field>
-			<field name="code">3551</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_3550">
-			<field name="name">Steuerfreier EG-Erwerb</field>
-			<field name="code">3550</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_4145">
-			<field name="name">Freiwillige soziale Aufwendung. LSt-pfl.</field>
-			<field name="code">4145</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_1940">
-			<field name="name">Zuwendungen, Spenden TH</field>
-			<field name="code">1940</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2060"/>
-		</record>
-		<record model="account.account.template" id="account_0930">
-			<field name="name">SoPo mit Rücklageanteil, stfr. Rücklage</field>
-			<field name="code">0930</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2330"/>
-		</record>
-		<record model="account.account.template" id="account_0931">
-			<field name="name">SoPo mit Rücklageanteil § 6b EStG</field>
-			<field name="code">0931</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2330"/>
-		</record>
-		<record model="account.account.template" id="account_0932">
-			<field name="name">SoPo mit Rücklageanteil EStR R 6.6</field>
-			<field name="code">0932</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2330"/>
-		</record>
-		<record model="account.account.template" id="account_3558">
-			<field name="name">Wareneingang, im anderen EG-Land stb.</field>
-			<field name="code">3558</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_2171">
-			<field name="name">Nicht abziehbare Vorsteuer 7%</field>
-			<field name="code">2171</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_3850">
-			<field name="name">Zölle und Einfuhrabgaben</field>
-			<field name="code">3850</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_8905">
-			<field name="name">Entnahme von Gegenständen ohne USt</field>
-			<field name="code">8905</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_8800">
-			<field name="name">Erlöse Sachanlageverkäufe</field>
-			<field name="code">8800</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_8906">
-			<field name="name">Verwendung von Gegenständen ohne USt</field>
-			<field name="code">8906</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_4306">
-			<field name="name">Nicht abziehbare Vorsteuer 19%</field>
-			<field name="code">4306</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_8900">
-			<field name="name">Unentgeltliche Wertabgaben</field>
-			<field name="code">8900</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_8726">
-			<field name="name">Erlösschmälerung EG-Lieferung 19% USt</field>
-			<field name="code">8726</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_4969">
-			<field name="name">Aufwand Abraum-/Abfallbeseitigung</field>
-			<field name="code">4969</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_4175">
-			<field name="name">Fahrtkostenerstatt. Whg./Arbeitsstätte</field>
-			<field name="code">4175</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_1793">
-			<field name="name">Verrechnung geleistete Anzahlungen</field>
-			<field name="code">1793</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1792">
-			<field name="name">Sonstige Verrechnung</field>
-			<field name="code">1792</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2539"/>
-		</record>
-		<record model="account.account.template" id="account_1791">
-			<field name="name">Umsatzsteuer frühere Jahre</field>
-			<field name="code">1791</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_1790">
-			<field name="name">Umsatzsteuer Vorjahr</field>
-			<field name="code">1790</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_1795">
-			<field name="name">Verbindl. soziale Sicherheit §4/3 EStG</field>
-			<field name="code">1795</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2537"/>
-		</record>
-		<record model="account.account.template" id="account_1490">
-			<field name="name">Forderungen aus L+L gg. Gesellschafter</field>
-			<field name="code">1490</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">receivable</field>
-			<field name="user_type" ref="account_type_receivable_de"/>
-			<field name="parent_id" ref="view_balance_1530"/>
-		</record>
-		<record model="account.account.template" id="account_1491">
-			<field name="name">Forderg. aus L+L gg.Gesellschafter b.1 J</field>
-			<field name="code">1491</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1530"/>
-		</record>
-		<record model="account.account.template" id="account_7095">
-			<field name="name">In Arbeit befindliche Aufträge</field>
-			<field name="code">7095</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1467"/>
-		</record>
-		<record model="account.account.template" id="account_1495">
-			<field name="name">Forderg. aus L+L gg.Gesellschafter g.1 J</field>
-			<field name="code">1495</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1535"/>
-		</record>
-		<record model="account.account.template" id="account_1498">
-			<field name="name">Gegenkonto sonst.VG bei Buchung Debitor</field>
-			<field name="code">1498</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1530"/>
-		</record>
-		<record model="account.account.template" id="account_1499">
-			<field name="name">Gegenkonto bei Aufteilung Debitoren</field>
-			<field name="code">1499</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1530"/>
-		</record>
-		<record model="account.account.template" id="account_0998">
-			<field name="name">Einzelwertberichtigung Forderung(b.1J)</field>
-			<field name="code">0998</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1530"/>
-		</record>
-		<record model="account.account.template" id="account_1700">
-			<field name="name">Sonstige Verbindlichkeiten</field>
-			<field name="code">1700</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2539"/>
-		</record>
-		<record model="account.account.template" id="account_0720">
-			<field name="name">Verbindl. gg.UN mit Beteiligg.verh. 1-5J</field>
-			<field name="code">0720</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2520"/>
-		</record>
-		<record model="account.account.template" id="account_1702">
-			<field name="name">Sonstige Verbindlichkeiten (1-5 J)</field>
-			<field name="code">1702</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-		<field name="parent_id" ref="view_balance_2530"/>
-		</record>
-		<record model="account.account.template" id="account_1703">
-			<field name="name">Sonstige Verbindlichkeiten (g. 5 J)</field>
-			<field name="code">1703</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2530"/>
-		</record>
-		<record model="account.account.template" id="account_0725">
-			<field name="name">Verbindl. gg.UN mit Beteiligg.verh. g.5J</field>
-			<field name="code">0725</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2520"/>
-		</record>
-		<record model="account.account.template" id="account_1705">
-			<field name="name">Darlehen</field>
-			<field name="code">1705</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2539"/>
-		</record>
-		<record model="account.account.template" id="account_1706">
-			<field name="name">Darlehen bis 1 Jahr</field>
-			<field name="code">1706</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2539"/>
-		</record>
-		<record model="account.account.template" id="account_1707">
-			<field name="name">Darlehen 1-5 Jahre</field>
-			<field name="code">1707</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2530"/>
-		</record>
-		<record model="account.account.template" id="account_1708">
-			<field name="name">Darlehen g. 5 Jahre</field>
-			<field name="code">1708</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2530"/>
-		</record>
-		<record model="account.account.template" id="account_1709">
-			<field name="name">Gewinnverfügung stille Gesellschaft.</field>
-			<field name="code">1709</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2539"/>
-		</record>
-		<record model="account.account.template" id="account_0680">
-			<field name="name">TZ-Verbindlichkeit. Kreditinstitut,g.5 J</field>
-			<field name="code">0680</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2470"/>
-		</record>
-		<record model="account.account.template" id="account_2315">
-			<field name="name">Abgänge Sachanlagen Restbuchwert</field>
-			<field name="code">2315</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_2312">
-			<field name="name">Abgänge Finanzanlagen Restbuchwert (Verlust)</field>
-			<field name="code">2312</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_2313">
-			<field name="name">Abgang Finanzanlagen z.T. n.abz., RBW (Verlust)</field>
-			<field name="code">2313</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_2310">
-			<field name="name">Abgänge Sachanlagen Restbuchwert</field>
-			<field name="code">2310</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_2311">
-			<field name="name">Abgänge immat. Vermögensgegenst. RBW (Verlust)</field>
-			<field name="code">2311</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_4831">
-			<field name="name">Abschreibungen auf Gebäude</field>
-			<field name="code">4831</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_4830">
-			<field name="name">Abschreibungen auf Sachanlagen</field>
-			<field name="code">4830</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_4960">
-			<field name="name">Mieten für Einrichtungen bewegliche WG</field>
-			<field name="code">4960</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_1661">
-			<field name="name">Schuldwechsel (bis 1 Jahr)</field>
-			<field name="code">1661</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2505"/>
-		</record>
-		<record model="account.account.template" id="account_1660">
-			<field name="name">Schuldwechsel</field>
-			<field name="code">1660</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2505"/>
-		</record>
-		<record model="account.account.template" id="account_0112">
-			<field name="name">Hof- und Wegebefestigungen</field>
-			<field name="code">0112</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_0113">
-			<field name="name">Einrichtung Fabrik- und Geschäftsbauten</field>
-			<field name="code">0113</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_0059">
-			<field name="name">Grundstücksanteil häusl. Arbeitszimmer</field>
-			<field name="code">0059</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_0111">
-			<field name="name">Außenanlagen</field>
-			<field name="code">0111</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_0115">
-			<field name="name">Andere Bauten</field>
-			<field name="code">0115</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_1120">
-			<field name="name">Postbank 2</field>
-			<field name="code">1120</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">liquidity</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1660"/>
-		</record>
-		<record model="account.account.template" id="account_4320">
-			<field name="name">Gewerbesteuer</field>
-			<field name="code">4320</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1355"/>
-		</record>
-		<record model="account.account.template" id="account_8600">
-			<field name="name">Sonst. Erlöse betr. u. regelmäßig</field>
-			<field name="code">8600</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_0050">
-			<field name="name">Grundstücke,grndst.Rechte und Bauten</field>
-			<field name="code">0050</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_8605">
-			<field name="name">Sonst. Erträge betriebl. und regelm.</field>
-			<field name="code">8605</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_3140">
-			<field name="name">Bauleistungen § 13b ohne Vorst., 19% USt</field>
-			<field name="code">3140</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_4654">
-			<field name="name">Nicht abzugsfähige Bewirtungskosten</field>
-			<field name="code">4654</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_4964">
-			<field name="name">Aufwendungen für Lizenzen, Konzessionen</field>
-			<field name="code">4964</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_4651">
-			<field name="name">Eingeschr. abziehb.BA, abz. Anteil</field>
-			<field name="code">4651</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_3145">
-			<field name="name">Leistungen ausl. UN ohne Vorst., 19% USt</field>
-			<field name="code">3145</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_4653">
-			<field name="name">Aufmerksamkeiten</field>
-			<field name="code">4653</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_4652">
-			<field name="name">Eingeschr. abziehb.BA, n. abz. Anteil</field>
-			<field name="code">4652</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_4137">
-			<field name="name">Ges. soz. Aufwendg. Mituntern. §15 EStG</field>
-			<field name="code">4137</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_4550">
-			<field name="name">Garagenmieten</field>
-			<field name="code">4550</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1180"/>
-		</record>
-		<record model="account.account.template" id="account_8660">
-			<field name="name">Erl.Zinsen /Diskontspesen aus verb.UN</field>
-			<field name="code">8660</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_8749">
-			<field name="name">Gewährte Skonti EG-Lieferung 16% USt</field>
-			<field name="code">8749</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_0750">
-			<field name="name">Verbindlichkeit.gg. Gesellschaftern g.5J</field>
-			<field name="code">0750</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2530"/>
-		</record>
-		<record model="account.account.template" id="account_1455">
-			<field name="name">Forderg.a. Lieferungen/Leistungen g.1 J</field>
-			<field name="code">1455</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1535"/>
-		</record>
-		<record model="account.account.template" id="account_3749">
-			<field name="name">Erhalt. Skonti EG-Erwerb 16% Vorst/USt</field>
-			<field name="code">3749</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_3610">
-			<field name="name">Nicht abziehbare Vorsteuer 7%</field>
-			<field name="code">3610</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_2381">
-			<field name="name">Zuwendg.Spenden wissensch./kult. Zweck</field>
-			<field name="code">2381</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_2380">
-			<field name="name">Zuwendungen,Spenden steuerl. n. abziehb.</field>
-			<field name="code">2380</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_2383">
-			<field name="name">Zuwendungen,Spenden kirchl./rel./gemein.</field>
-			<field name="code">2383</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_2382">
-			<field name="name">Zuwendungen,Spenden mildtätige Zwecke</field>
-			<field name="code">2382</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_2385">
-			<field name="name">Nicht abziehbare AR-Vergütungen</field>
-			<field name="code">2385</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_2384">
-			<field name="name">Zuwendungen,Spenden an politische Partei</field>
-			<field name="code">2384</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_0200">
-			<field name="name">Technische Anlagen und Maschinen</field>
-			<field name="code">0200</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1210"/>
-		</record>
-		<record model="account.account.template" id="account_2386">
-			<field name="name">Abziehbare Aufsichtsratsvergütung</field>
-			<field name="code">2386</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_0615">
-			<field name="name">Anleihen konvertibel</field>
-			<field name="code">0615</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2465"/>
-		</record>
-		<record model="account.account.template" id="account_2388">
-			<field name="name">Zuwendg. an Stiftg. gem. § 52/2/4 AO</field>
-			<field name="code">2388</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_1401">
-			<field name="name">Forderungen aus Lieferungen u.Leistung</field>
-			<field name="code">1401</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">receivable</field>
-			<field name="user_type" ref="account_type_receivable_de"/>
-			<field name="parent_id" ref="view_balance_1530"/>
-		</record>
-		<record model="account.account.template" id="account_1400">
-			<field name="name">Forderungen aus Lieferungen u.Leistung</field>
-			<field name="code">1400</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">receivable</field>
-			<field name="user_type" ref="account_type_receivable_de"/>
-			<field name="parent_id" ref="view_balance_1530"/>
-		</record>
-		<record model="account.account.template" id="account_1010">
-			<field name="name">Nebenkasse 1</field>
-			<field name="code">1010</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">liquidity</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1660"/>
-		</record>
-		<record model="account.account.template" id="account_0610">
-			<field name="name">Anleihen, nicht konvertibel (g.5 Jahre)</field>
-			<field name="code">0610</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2460"/>
-		</record>
-		<record model="account.account.template" id="account_8730">
-			<field name="name">Gewährte Skonti</field>
-			<field name="code">8730</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_1518">
-			<field name="name">Geleistete Anzahlungen 19% Vorsteuer</field>
-			<field name="code">1518</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1480"/>
-		</record>
-		<record model="account.account.template" id="account_4215">
-			<field name="name">Leasing, unbewegliche Wirtschaftsgüter</field>
-			<field name="code">4215</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1120"/>
-		</record>
-		<record model="account.account.template" id="account_8514">
-			<field name="name">Provisionsumsätze, steuerfrei §4 Nr.8ff</field>
-			<field name="code">8514</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_1130">
-			<field name="name">Postbank 3</field>
-			<field name="code">1130</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">liquidity</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1660"/>
-		</record>
-		<record model="account.account.template" id="account_1230">
-			<field name="name">Bank 3</field>
-			<field name="code">1230</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">liquidity</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1660"/>
-		</record>
-		<record model="account.account.template" id="account_4210">
-			<field name="name">Miete, unbewegliche Wirtschaftsgüter</field>
-			<field name="code">4210</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1120"/>
-		</record>
-		<record model="account.account.template" id="account_4198">
-			<field name="name">Pausch. Abgaben für Zuwendungen an AN</field>
-			<field name="code">4198</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_1449">
-			<field name="name">Gegenkto Aufteilung der Forderungen L+L</field>
-			<field name="code">1449</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1530"/>
-		</record>
-		<record model="account.account.template" id="account_8750">
-			<field name="name">Gewährte Boni 7% USt</field>
-			<field name="code">8750</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_8828">
-			<field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1b</field>
-			<field name="code">8828</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_4219">
-			<field name="name">Vergütung Mituntern. Miete WG § 15 EStG</field>
-			<field name="code">4219</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1120"/>
-		</record>
-		<record model="account.account.template" id="account_1330">
-			<field name="name">Schecks</field>
-			<field name="code">1330</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">liquidity</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1660"/>
-		</record>
-		<record model="account.account.template" id="account_4190">
-			<field name="name">Aushilfslöhne</field>
-			<field name="code">4190</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_0100">
-			<field name="name">Fabrikbauten</field>
-			<field name="code">0100</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_0079">
-			<field name="name">Anzahlungen a.Grundstücke ohne Bauten</field>
-			<field name="code">0079</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1230"/>
-		</record>
-		<record model="account.account.template" id="account_0730">
-			<field name="name">Verbindlichkeit.gg. Gesellschaftern</field>
-			<field name="code">0730</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2539"/>
-		</record>
-		<record model="account.account.template" id="account_4355">
-			<field name="name">Ökosteuer</field>
-			<field name="code">4355</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1140"/>
-		</record>
-		<record model="account.account.template" id="account_8125">
-			<field name="name">Steuerfreie EG-Lieferungen §4, 1b UStG</field>
-			<field name="code">8125</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_4350">
-			<field name="name">Verbrauchsteuer</field>
-			<field name="code">4350</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1140"/>
-		</record>
-		<record model="account.account.template" id="account_4260">
-			<field name="name">Instandhaltung betrieblicher Räume</field>
-			<field name="code">4260</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1120"/>
-		</record>
-		<record model="account.account.template" id="account_2387">
-			<field name="name">Zuwendg. an Stiftg. gem. § 52/2/1-3 AO</field>
-			<field name="code">2387</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_1516">
-			<field name="name">Geleistete Anzahlungen 15% Vorsteuer</field>
-			<field name="code">1516</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1480"/>
-		</record>
-		<record model="account.account.template" id="account_1448">
-			<field name="name">Forderungen aus L+L gemäß § 24 UStG</field>
-			<field name="code">1448</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1530"/>
-		</record>
-		<record model="account.account.template" id="account_4815">
-			<field name="name">Kaufleasing</field>
-			<field name="code">4815</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_1511">
-			<field name="name">Geleistete Anzahlungen 7% Vorsteuer</field>
-			<field name="code">1511</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1480"/>
-		</record>
-		<record model="account.account.template" id="account_1840">
-			<field name="name">Zuwendungen, Spenden</field>
-			<field name="code">1840</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2060"/>
-		</record>
-		<record model="account.account.template" id="account_1510">
-			<field name="name">Geleistete Anzahlungen auf Vorräte</field>
-			<field name="code">1510</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1480"/>
-		</record>
-		<record model="account.account.template" id="account_1537">
-			<field name="name">Forderungen gegen Personal (g. 1Jahr)</field>
-			<field name="code">1537</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1585"/>
-		</record>
-		<record model="account.account.template" id="account_1240">
-			<field name="name">Bank 4</field>
-			<field name="code">1240</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">liquidity</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1660"/>
-		</record>
-		<record model="account.account.template" id="account_3090">
-			<field name="name">Energiestoffe</field>
-			<field name="code">3090</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_1531">
-			<field name="name">Forderungen gegen Personal (bis 1Jahr)</field>
-			<field name="code">1531</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1530">
-			<field name="name">Forderg. gg. Personal Lohn- u. Gehalt</field>
-			<field name="code">1530</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_4950">
-			<field name="name">Rechts- und Beratungskosten</field>
-			<field name="code">4950</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_2166">
-			<field name="name">Aufwendg. Bewertung Finanzmittelfonds</field>
-			<field name="code">2166</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_4957">
-			<field name="name">Abschluss- und Prüfungskosten</field>
-			<field name="code">4957</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_1539">
-			<field name="name">Körperschaftsteuerguthaben §37 (g.1 J)</field>
-			<field name="code">1539</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1585"/>
-		</record>
-		<record model="account.account.template" id="account_1538">
-			<field name="name">Körperschaftsteuerguthaben §37 (b.1 J)</field>
-			<field name="code">1538</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_2617">
-			<field name="name">Sonst.GewStfreie Gewinne Anteile KapGes</field>
-			<field name="code">2617</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_2616">
-			<field name="name">Erträge a.Beteilig. verb. UN z.T. stfrei</field>
-			<field name="code">2616</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_2615">
-			<field name="name">Erträge aus Beteiligungen z.T. steuerfr</field>
-			<field name="code">2615</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_4905">
-			<field name="name">Sonstige betriebl.u.regelm.Aufwendungen</field>
-			<field name="code">4905</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_3800">
-			<field name="name">Bezugsnebenkosten</field>
-			<field name="code">3800</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_2619">
-			<field name="name">Erträge a.Beteilig. an verbundenen UN</field>
-			<field name="code">2619</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_2618">
-			<field name="name">Gewinnant. aus Mituntern.sch.§9 GewStG</field>
-			<field name="code">2618</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_0970">
-			<field name="name">Sonstige Rückstellungen</field>
-			<field name="code">0970</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2410"/>
-		</record>
-		<record model="account.account.template" id="account_0971">
-			<field name="name">Rückstellungen Instandhaltung bis 3 Mon.</field>
-			<field name="code">0971</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2410"/>
-		</record>
-		<record model="account.account.template" id="account_0972">
-			<field name="name">Rückstellungen Instandhaltung 4-12 Mon.</field>
-			<field name="code">0972</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2410"/>
-		</record>
-		<record model="account.account.template" id="account_0973">
-			<field name="name">Rückstellungen Abraum-/Abfallbeseit.</field>
-			<field name="code">0973</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2410"/>
-		</record>
-		<record model="account.account.template" id="account_0974">
-			<field name="name">Rückstellungen f. Gewährleistungen</field>
-			<field name="code">0974</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2410"/>
-		</record>
-		<record model="account.account.template" id="account_3559">
-			<field name="name">Steuerfreie Einfuhren</field>
-			<field name="code">3559</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_0976">
-			<field name="name">Rückstellungen f. drohende Verluste</field>
-			<field name="code">0976</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2410"/>
-		</record>
-		<record model="account.account.template" id="account_0977">
-			<field name="name">Rückstellungen für Abschluss u. Prüfung</field>
-			<field name="code">0977</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2410"/>
-		</record>
-		<record model="account.account.template" id="account_0978">
-			<field name="name">Aufwandsrückstellungen § 249 II HGB</field>
-			<field name="code">0978</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2410"/>
-		</record>
-		<record model="account.account.template" id="account_0979">
-			<field name="name">Rückstellungen für Umweltschutz</field>
-			<field name="code">0979</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2410"/>
-		</record>
-		<record model="account.account.template" id="account_3125">
-			<field name="name">Leistungen ausl. UN 19% Vorst., 19% USt</field>
-			<field name="code">3125</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_1900">
-			<field name="name">Privatentnahmen allgemein TH</field>
-			<field name="code">1900</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2060"/>
-		</record>
-		<record model="account.account.template" id="account_8940">
-			<field name="name">Unentgeltl. Zuwend. von Waren 19% USt</field>
-			<field name="code">8940</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_8190">
-			<field name="name">Erlöse gemäß § 24 UStG</field>
-			<field name="code">8190</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_8196">
-			<field name="name">Erlöse Geldspielautomaten 19% USt</field>
-			<field name="code">8196</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_8400">
-			<field name="name">Erlöse 19% USt</field>
-			<field name="code">8400</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_8300">
-			<field name="name">Erlöse 7% USt</field>
-			<field name="code">8300</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_8947">
-			<field name="name">Unentgeltl. Zuwend. von Waren 7% USt</field>
-			<field name="code">8947</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_8195">
-			<field name="name">Erlöse Kleinunternehmer § 19 UStG</field>
-			<field name="code">8195</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_8949">
-			<field name="name">Unentgeltl. Zuwend. von Waren ohne USt</field>
-			<field name="code">8949</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_0500">
-			<field name="name">Anteile an verbundenen Unternehmen</field>
-			<field name="code">0500</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1280"/>
-		</record>
-		<record model="account.account.template" id="account_8741">
-			<field name="name">Gewährte Skonti Leistungen §13b UStG</field>
-			<field name="code">8741</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_0505">
-			<field name="name">Ausleihungen an verbundene Unternehmen</field>
-			<field name="code">0505</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1290"/>
-		</record>
-		<record model="account.account.template" id="account_0504">
-			<field name="name">Anteile a.herrschender Gesellschaft</field>
-			<field name="code">0504</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1280"/>
-		</record>
-		<record model="account.account.template" id="account_1731">
-			<field name="name">Agenturwarenabrechnung</field>
-			<field name="code">1731</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2539"/>
-		</record>
-		<record model="account.account.template" id="account_2688">
-			<field name="name">Zinserträge Rückzahlung KSt-Erhöhg. §38</field>
-			<field name="code">2688</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_2689">
-			<field name="name">Zinsähnliche Erträge verbundene UN</field>
-			<field name="code">2689</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_2680">
-			<field name="name">Zinsähnliche Erträge</field>
-			<field name="code">2680</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_1000">
-			<field name="name">Kasse</field>
-			<field name="code">1000</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">liquidity</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1660"/>
-		</record>
-		<record model="account.account.template" id="account_8922">
-			<field name="name">Verwendung von Gegenst. (Tel) 19% USt</field>
-			<field name="code">8922</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_8120">
-			<field name="name">Steuerfreie Umsätze § 4 Nr. 1a UStG</field>
-			<field name="code">8120</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_0147">
-			<field name="name">Hof- und Wegebefestigungen</field>
-			<field name="code">0147</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_0480">
-			<field name="name">Geringwertige Wirtschaftsgüter</field>
-			<field name="code">0480</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1220"/>
-		</record>
-		<record model="account.account.template" id="account_0630">
-			<field name="name">Verbindlichkeiten gg. Kreditinstituten</field>
-			<field name="code">0630</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2475"/>
-		</record>
-		<record model="account.account.template" id="account_0485">
-			<field name="name">Geringwertige WG Sammelposten</field>
-			<field name="code">0485</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1220"/>
-		</record>
-		<record model="account.account.template" id="account_1465">
-			<field name="name">Zweifelhafte Forderungen (g. 1 Jahr)</field>
-			<field name="code">1465</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1535"/>
-		</record>
-		<record model="account.account.template" id="account_8955">
-			<field name="name">Umsatzsteuer-Vergütungen</field>
-			<field name="code">8955</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_8650">
-			<field name="name">Erlöse Zinsen und Diskontspesen</field>
-			<field name="code">8650</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_7000">
-			<field name="name">Unfertige Erzeugnisse und Leistungen</field>
-			<field name="code">7000</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1460"/>
-		</record>
-		<record model="account.account.template" id="account_1990">
-			<field name="name">Privateinlagen TH</field>
-			<field name="code">1990</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2060"/>
-		</record>
-		<record model="account.account.template" id="account_4170">
-			<field name="name">Vermögenswirksame Leistungen</field>
-			<field name="code">4170</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_1626">
-			<field name="name">Verbindl.a.Lieferungen/Leistungen 1-5 J</field>
-			<field name="code">1626</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2490"/>
-		</record>
-		<record model="account.account.template" id="account_1625">
-			<field name="name">Verbindl.a.Lieferungen/Leistungen b.1 J</field>
-			<field name="code">1625</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2495"/>
-		</record>
-		<record model="account.account.template" id="account_1624">
-			<field name="name">Verbindlichk. Investitionen § 4/3 EStG</field>
-			<field name="code">1624</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2495"/>
-		</record>
-		<record model="account.account.template" id="account_4946">
-			<field name="name">Freiwillige Sozialleistungen</field>
-			<field name="code">4946</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_1628">
-			<field name="name">Verbindl.a.Lieferungen/Leistungen g.5 J</field>
-			<field name="code">1628</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2490"/>
-		</record>
-		<record model="account.account.template" id="account_8935">
-			<field name="name">Unentgeltl. Zuwend. Gegenstände 19% USt</field>
-			<field name="code">8935</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_8839">
-			<field name="name">Erlöse Verkauf Finanzanl. z.T. stfrei</field>
-			<field name="code">8839</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_8838">
-			<field name="name">Erlöse a. Verkäufen Finanzanlagen</field>
-			<field name="code">8838</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_3960">
-			<field name="name">Bestandsveränd.RHB-Stoffe/bezogene Ware</field>
-			<field name="code">3960</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_8933">
-			<field name="name">Unentgeltl. Erbringung Leist. 7% USt</field>
-			<field name="code">8933</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_8837">
-			<field name="name">Erlöse Verkäufe immat.Vermögensgegenst</field>
-			<field name="code">8837</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_4340">
-			<field name="name">Sonstige Betriebssteuern</field>
-			<field name="code">4340</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1140"/>
-		</record>
-		<record model="account.account.template" id="account_0570">
-			<field name="name">Genossenschaftsanteile z.lfr.Verbleib</field>
-			<field name="code">0570</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1328"/>
-		</record>
-		<record model="account.account.template" id="account_8939">
-			<field name="name">Unentgeltl. Zuwend. Gegenstände ohne USt</field>
-			<field name="code">8939</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_8851">
-			<field name="name">Erlöse Verkauf WG des UV §4/3, stfrei</field>
-			<field name="code">8851</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_7140">
-			<field name="name">Waren</field>
-			<field name="code">7140</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1470"/>
-		</record>
-		<record model="account.account.template" id="account_8917">
-			<field name="name">Entnahme Unternehmer (Waren) 7% USt</field>
-			<field name="code">8917</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_0513">
-			<field name="name">Typisch stille Beteiligungen</field>
-			<field name="code">0513</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1300"/>
-		</record>
-		<record model="account.account.template" id="account_8400">
-			<field name="name">Erlöse 19% USt</field>
-			<field name="code">8400</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_8850">
-			<field name="name">Erlöse Verkauf WG des UV §4/3, 19% USt</field>
-			<field name="code">8850</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_2345">
-			<field name="name">Einstellungen SoPo mit Rücklage-Anteil</field>
-			<field name="code">2345</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_0650">
-			<field name="name">Verbindlichkeiten Kreditinstitut(g.5J)</field>
-			<field name="code">0650</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2470"/>
-		</record>
-		<record model="account.account.template" id="account_2341">
-			<field name="name">Einstellungen SoPo § 7g Abs.2 EStG n.F.</field>
-			<field name="code">2341</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_2340">
-			<field name="name">Einstellungen SoPo mit Rücklage-Anteil</field>
-			<field name="code">2340</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_2670">
-			<field name="name">Diskonterträge</field>
-			<field name="code">2670</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_1190">
-			<field name="name">LZB-Guthaben</field>
-			<field name="code">1190</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">liquidity</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1660"/>
-		</record>
-		<record model="account.account.template" id="account_2349">
-			<field name="name">Aufwend. Zuschreibung Rückstellungen</field>
-			<field name="code">2349</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_2348">
-			<field name="name">Aufwend. Zuschreibung Verbindlichk.</field>
-			<field name="code">2348</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_4880">
-			<field name="name">Abschreibungen auf Umlaufvermögen</field>
-			<field name="code">4880</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_1690">
-			<field name="name">Schuldwechsel (größer 5 Jahre)</field>
-			<field name="code">1690</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2500"/>
-		</record>
-		<record model="account.account.template" id="account_0890">
-			<field name="name">Gesellschafter-Darlehen (FK)</field>
-			<field name="code">0890</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2030"/>
-		</record>
-		<record model="account.account.template" id="account_0710">
-			<field name="name">Verbindlichkeit. gg.verbundene UN(g.5 J)</field>
-			<field name="code">0710</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2510"/>
-		</record>
-		<record model="account.account.template" id="account_1756">
-			<field name="name">Lohn/Gehaltsverrechnung §11 f. 4/3 EStG</field>
-			<field name="code">1756</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2539"/>
-		</record>
-		<record model="account.account.template" id="account_1755">
-			<field name="name">Lohn- und Gehaltsverrechnungen</field>
-			<field name="code">1755</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2539"/>
-		</record>
-		<record model="account.account.template" id="account_1754">
-			<field name="name">Steuerzahlungen an andere EG-Länder</field>
-			<field name="code">1754</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_1753">
-			<field name="name">Verbindlichk. Vermögensbildung(g.5J)</field>
-			<field name="code">1753</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2537"/>
-		</record>
-		<record model="account.account.template" id="account_0715">
-			<field name="name">Verbindl. gg.UN mit Beteiligungsverh.</field>
-			<field name="code">0715</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2525"/>
-		</record>
-		<record model="account.account.template" id="account_0716">
-			<field name="name">Verbindl. gg.UN mit Beteiligg.verh. b.1J</field>
-			<field name="code">0716</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2525"/>
-		</record>
-		<record model="account.account.template" id="account_1750">
-			<field name="name">Verbindlichkeiten a. Vermögensbildung</field>
-			<field name="code">1750</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2537"/>
-		</record>
-		<record model="account.account.template" id="account_0020">
-			<field name="name">Gewerbliche Schutzrechte</field>
-			<field name="code">0020</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1120"/>
-		</record>
-		<record model="account.account.template" id="account_8160">
-			<field name="name">Steuerfreie Umsätze ohne Vorsteuerabzug</field>
-			<field name="code">8160</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_0027">
-			<field name="name">EDV-Software</field>
-			<field name="code">0027</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1120"/>
-		</record>
-		<record model="account.account.template" id="account_0025">
-			<field name="name">Ähnliche Rechte und Werte</field>
-			<field name="code">0025</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1120"/>
-		</record>
-		<record model="account.account.template" id="account_4250">
-			<field name="name">Reinigung</field>
-			<field name="code">4250</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1120"/>
-		</record>
-		<record model="account.account.template" id="account_4885">
-			<field name="name">Vorwegnahme künftiger UV-Wertschwankg.</field>
-			<field name="code">4885</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_0660">
-			<field name="name">TZ-Verbindlichkeit. gg. Kreditinstituten</field>
-			<field name="code">0660</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2475"/>
-		</record>
-		<record model="account.account.template" id="account_4500">
-			<field name="name">Fahrzeugkosten</field>
-			<field name="code">4500</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1180"/>
-		</record>
-		<record model="account.account.template" id="account_0193">
-			<field name="name">Hof- und Wegebefestigungen</field>
-			<field name="code">0193</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_8790">
-			<field name="name">Gewährte Rabatte 19% USt</field>
-			<field name="code">8790</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_3700">
-			<field name="name">Nachlässe</field>
-			<field name="code">3700</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_8736">
-			<field name="name">Gewährte Skonti 19% USt</field>
-			<field name="code">8736</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_8794">
-			<field name="name">Gewährte Rabatte 16% USt</field>
-			<field name="code">8794</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_8723">
-			<field name="name">Erlösschmälerungen 16% USt</field>
-			<field name="code">8723</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_1880">
-			<field name="name">Unentgeltliche Wertabgaben</field>
-			<field name="code">1880</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2060"/>
-		</record>
-		<record model="account.account.template" id="account_2120">
-			<field name="name">Zinsaufwendungen f.lfr.Verbindlichkeit.</field>
-			<field name="code">2120</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1310"/>
-		</record>
-		<record model="account.account.template" id="account_2125">
-			<field name="name">Zinsen für Gebäude im Betriebsvermögen</field>
-			<field name="code">2125</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1310"/>
-		</record>
-		<record model="account.account.template" id="account_2127">
-			<field name="name">Renten und dauernde Lasten</field>
-			<field name="code">2127</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1310"/>
-		</record>
-		<record model="account.account.template" id="account_2126">
-			<field name="name">Zinsen zur Finanzierung Anlagevermögen</field>
-			<field name="code">2126</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1310"/>
-		</record>
-		<record model="account.account.template" id="account_2129">
-			<field name="name">Zinsaufw. für lfr. Verbindlichk.verb.UN</field>
-			<field name="code">2129</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1310"/>
-		</record>
-		<record model="account.account.template" id="account_2128">
-			<field name="name">Zinsen an Mitunternehmer § 15 EStG</field>
-			<field name="code">2128</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1310"/>
-		</record>
-		<record model="account.account.template" id="account_3115">
-			<field name="name">Leistungen ausl. UN 7% Vorsteuer, 7% USt</field>
-			<field name="code">3115</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_3565">
-			<field name="name">Waren aus USt-Lager 19% Vorst., 19% USt</field>
-			<field name="code">3565</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_4660">
-			<field name="name">Reisekosten Arbeitnehmer</field>
-			<field name="code">4660</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_4662">
-			<field name="name">Reisekosten Arbeitnehmer, n.abz.Anteil</field>
-			<field name="code">4662</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_3110">
-			<field name="name">Bauleistungen § 13b 7% Vorsteuer, 7% USt</field>
-			<field name="code">3110</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_0625">
-			<field name="name">Anleihen konvertibel(größer 5 Jahre)</field>
-			<field name="code">0625</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2465"/>
-		</record>
-		<record model="account.account.template" id="account_1579">
-			<field name="name">Abziehbare Vorsteuer § 13b UStG 16%</field>
-			<field name="code">1579</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1578">
-			<field name="name">Abziehbare Vorsteuer § 13b UStG</field>
-			<field name="code">1578</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_0620">
-			<field name="name">Anleihen konvertibel(1-5 Jahre)</field>
-			<field name="code">0620</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2465"/>
-		</record>
-		<record model="account.account.template" id="account_8727">
-			<field name="name">Erlösschmäl.i.and. EG-Land stpfl. Lief.</field>
-			<field name="code">8727</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_0150">
-			<field name="name">Wohnbauten im Bau</field>
-			<field name="code">0150</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1230"/>
-		</record>
-		<record model="account.account.template" id="account_1475">
-			<field name="name">Forderungen aus L+L gg. verbund. UN g.1J</field>
-			<field name="code">1475</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1545"/>
-		</record>
-		<record model="account.account.template" id="account_1573">
-			<field name="name">Abziehbare Vorsteuer aus EG-Erwerb 16%</field>
-			<field name="code">1573</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1572">
-			<field name="name">Abziehbare Vorsteuer aus EG-Erwerb</field>
-			<field name="code">1572</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1571">
-			<field name="name">Abziehbare Vorsteuer 7%</field>
-			<field name="code">1571</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1479">
-			<field name="name">WB Forderungen gg. verbundene UN (g.1J)</field>
-			<field name="code">1479</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1545"/>
-		</record>
-		<record model="account.account.template" id="account_1577">
-			<field name="name">Abziehbare Vorsteuer § 13b UStG 19%</field>
-			<field name="code">1577</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1576">
-			<field name="name">Abziehbare Vorsteuer 19%</field>
-			<field name="code">1576</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1575">
-			<field name="name">Abziehbare Vorsteuer 16%</field>
-			<field name="code">1575</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_0090">
-			<field name="name">Geschäftsbauten</field>
-			<field name="code">0090</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_2712">
-			<field name="name">Erträge Zuschreibg. Finanzanlagevermögen</field>
-			<field name="code">2712</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_1305">
-			<field name="name">Wechsel a. Lieferungen/Leistungen bbf.</field>
-			<field name="code">1305</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1530"/>
-		</record>
-		<record model="account.account.template" id="account_2659">
-			<field name="name">Sonst. Zinsen u.ä. Erträge aus verb.UN</field>
-			<field name="code">2659</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_2658">
-			<field name="name">Zinserträge § 233a AO, Anlage A KSt</field>
-			<field name="code">2658</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_2716">
-			<field name="name">Erträge Zuschreibg. UV z.T. steuerfrei</field>
-			<field name="code">2716</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_1301">
-			<field name="name">Wechsel a. Lieferungen/Leistungen b.1 J</field>
-			<field name="code">1301</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1530"/>
-		</record>
-		<record model="account.account.template" id="account_1302">
-			<field name="name">Wechsel a. Lieferungen/Leistungen g.1 J</field>
-			<field name="code">1302</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1535"/>
-		</record>
-		<record model="account.account.template" id="account_2715">
-			<field name="name">Erträge Zuschreibung Umlaufvermögen</field>
-			<field name="code">2715</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_2653">
-			<field name="name">Zinserträge § 233a AO, § 4 Abs. 5b EStG</field>
-			<field name="code">2653</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_1450">
-			<field name="name">Forderungen nach § 11 EStG für § 4/3</field>
-			<field name="code">1450</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">receivable</field>
-			<field name="user_type" ref="account_type_receivable_de"/>
-			<field name="parent_id" ref="view_balance_1530"/>
-		</record>
-		<record model="account.account.template" id="account_2650">
-			<field name="name">Sonstige Zinsen und ähnliche Erträge</field>
-			<field name="code">2650</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_2657">
-			<field name="name">Zinserträge § 233a AO</field>
-			<field name="code">2657</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_2656">
-			<field name="name">Erträge a.Beteilig. verb. UN z.T. stfrei</field>
-			<field name="code">2656</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_2655">
-			<field name="name">Erträge a.Beteilig. UV z.T. steuerfrei</field>
-			<field name="code">2655</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_2654">
-			<field name="name">Erträge Wertpapiere/Ausleihungen UV</field>
-			<field name="code">2654</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_4228">
-			<field name="name">Miet- und Pachtnebenkosten</field>
-			<field name="code">4228</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1120"/>
-		</record>
-		<record model="account.account.template" id="account_4229">
-			<field name="name">Vergütung Mituntern. Pacht WG § 15 EStG</field>
-			<field name="code">4229</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1120"/>
-		</record>
-		<record model="account.account.template" id="account_4220">
-			<field name="name">Pacht, unbewegliche Wirtschaftsgüter</field>
-			<field name="code">4220</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1120"/>
-		</record>
-		<record model="account.account.template" id="account_8540">
-			<field name="name">Erlöse Leergut</field>
-			<field name="code">8540</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_8919">
-			<field name="name">Entnahme Unternehmer (Waren) ohne USt</field>
-			<field name="code">8919</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_1830">
-			<field name="name">Sonderausgaben unbeschränkt abzugsfähig</field>
-			<field name="code">1830</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2060"/>
-		</record>
-		<record model="account.account.template" id="account_8610">
-			<field name="name">Verrechnete sonstige Sachbezüge</field>
-			<field name="code">8610</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_3794">
-			<field name="name">Erhaltene Rabatte 16% Vorsteuer</field>
-			<field name="code">3794</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_4380">
-			<field name="name">Beiträge</field>
-			<field name="code">4380</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1150"/>
-		</record>
-		<record model="account.account.template" id="account_3790">
-			<field name="name">Erhaltene Rabatte 19% Vorsteuer</field>
-			<field name="code">3790</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_2406">
-			<field name="name">Forderungsverluste 19% USt</field>
-			<field name="code">2406</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_2407">
-			<field name="name">Forderungsverluste 15% USt</field>
-			<field name="code">2407</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_2404">
-			<field name="name">Forderungsverlust EG-Lieferung 16% USt</field>
-			<field name="code">2404</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_1372">
-			<field name="name">Wirtschaftsgüter Umlaufverm. § 4/3 EStG</field>
-			<field name="code">1372</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_2402">
-			<field name="name">Forder.verlust aus stfr. EG-Lieferungen</field>
-			<field name="code">2402</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_2403">
-			<field name="name">Forderungsverluste EG-Lieferungen 7%</field>
-			<field name="code">2403</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_2400">
-			<field name="name">Forderungsverluste</field>
-			<field name="code">2400</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_2401">
-			<field name="name">Forderungsverluste 7% USt</field>
-			<field name="code">2401</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_4862">
-			<field name="name">Abschreibung Sammelposten GWG</field>
-			<field name="code">4862</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_4860">
-			<field name="name">Abschreibungen auf aktivierte GWG</field>
-			<field name="code">4860</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_4230">
-			<field name="name">Heizung</field>
-			<field name="code">4230</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1120"/>
-		</record>
-		<record model="account.account.template" id="account_2010">
-			<field name="name">Betriebsfremde Aufwendungen</field>
-			<field name="code">2010</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_2408">
-			<field name="name">Forderungsverluste EG-Lieferung 19% USt</field>
-			<field name="code">2408</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_2409">
-			<field name="name">Forderungsverluste EG-Lieferung 15% USt</field>
-			<field name="code">2409</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_3830">
-			<field name="name">Leergut</field>
-			<field name="code">3830</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_1759">
-			<field name="name">Voraus.Beitrag ggb. Sozialversich.träger</field>
-			<field name="code">1759</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2537"/>
-		</record>
-		<record model="account.account.template" id="account_1701">
-			<field name="name">Sonstige Verbindlichkeiten (bis 1 J)</field>
-			<field name="code">1701</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2539"/>
-		</record>
-		<record model="account.account.template" id="account_8807">
-			<field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1a</field>
-			<field name="code">8807</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_1344">
-			<field name="name">Anteile a.herrschender Gesellschaft</field>
-			<field name="code">1344</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1620"/>
-		</record>
-		<record model="account.account.template" id="account_4595">
-			<field name="name">Fremdfahrzeugkosten</field>
-			<field name="code">4595</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1180"/>
-		</record>
-		<record model="account.account.template" id="account_4730">
-			<field name="name">Ausgangsfrachten</field>
-			<field name="code">4730</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1220"/>
-		</record>
-		<record model="account.account.template" id="account_1345">
-			<field name="name">Eigene Anteile</field>
-			<field name="code">1345</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1630"/>
-		</record>
-		<record model="account.account.template" id="account_8330">
-			<field name="name">Erlöse EG-Lieferungen 16% USt</field>
-			<field name="code">8330</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_1630">
-			<field name="name">Verbindl. aus L+L gg. verbundenen UN</field>
-			<field name="code">1630</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">payable</field>
-			<field name="user_type" ref="account_type_payable_de"/>
-			<field name="parent_id" ref="view_balance_2495"/>
-		</record>
-		<record model="account.account.template" id="account_1950">
-			<field name="name">Außergewöhnliche Belastungen TH</field>
-			<field name="code">1950</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2060"/>
-		</record>
-		<record model="account.account.template" id="account_1704">
-			<field name="name">Sonst. Verbindlichkeiten nach §11 EStG</field>
-			<field name="code">1704</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2530"/>
-		</record>
-		<record model="account.account.template" id="account_8338">
-			<field name="name">Nicht steuerbare Umsätze Drittland</field>
-			<field name="code">8338</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_4679">
-			<field name="name">Fahrten Wohnung/Betrieb, n.abz. Anteil</field>
-			<field name="code">4679</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_0540">
-			<field name="name">Sonstige Ausleihungen</field>
-			<field name="code">0540</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1325"/>
-		</record>
-		<record model="account.account.template" id="account_4870">
-			<field name="name">Abschreibungen auf Finanzanlagen</field>
-			<field name="code">4870</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_0530">
-			<field name="name">Wertpapiere mit Gewinnbeteil.ansprüch.</field>
-			<field name="code">0530</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1320"/>
-		</record>
-		<record model="account.account.template" id="account_4139">
-			<field name="name">Ausgleichsabgabe SchwerbehindertenG</field>
-			<field name="code">4139</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_3560">
-			<field name="name">Waren aus USt-Lager 7% Vorsteuer, 7% USt</field>
-			<field name="code">3560</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_8520">
-			<field name="name">Erlöse Abfallverwertung</field>
-			<field name="code">8520</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_2318">
-			<field name="name">Abgang Finanzanlagen z.T. stfrei, RBW</field>
-			<field name="code">2318</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_0760">
-			<field name="name">Darlehen typ. stiller Gesellschafter</field>
-			<field name="code">0760</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2539"/>
-		</record>
-		<record model="account.account.template" id="account_4130">
-			<field name="name">Gesetzliche Sozialaufwendungen</field>
-			<field name="code">4130</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_0430">
-			<field name="name">Ladeneinrichtung</field>
-			<field name="code">0430</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1220"/>
-		</record>
-		<record model="account.account.template" id="account_1752">
-			<field name="name">Verbindlichk. Vermögensbildung(1-5J)</field>
-			<field name="code">1752</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2537"/>
-		</record>
-		<record model="account.account.template" id="account_2316">
-			<field name="name">Abgänge immat. Vermögensgegenst. RBW (Gewinn)</field>
-			<field name="code">2316</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_1751">
-			<field name="name">Verbindlichk. Vermögensbildung(b.1J)</field>
-			<field name="code">1751</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2537"/>
-		</record>
-		<record model="account.account.template" id="account_2317">
-			<field name="name">Abgänge Finanzanlagen Restbuchwert (Gewinn)</field>
-			<field name="code">2317</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_8970">
-			<field name="name">Bestandsveränderung unfertige Leistung</field>
-			<field name="code">8970</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1040"/>
-		</record>
-		<record model="account.account.template" id="account_4678">
-			<field name="name">Fahrten Wohnung/Betrieb, abz. Anteil</field>
-			<field name="code">4678</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_8975">
-			<field name="name">Bestandsveränderung Bauaufträge</field>
-			<field name="code">8975</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1040"/>
-		</record>
-		<record model="account.account.template" id="account_8977">
-			<field name="name">Bestandsveränderung Aufträge in Arbeit</field>
-			<field name="code">8977</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1040"/>
-		</record>
-		<record model="account.account.template" id="account_4900">
-			<field name="name">Sonstige betriebliche Aufwendungen</field>
-			<field name="code">4900</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_8764">
-			<field name="name">Gewährte Boni 16% USt</field>
-			<field name="code">8764</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_1481">
-			<field name="name">Forderg. L+L gg.UN m.Beteiligg.verh.b1J</field>
-			<field name="code">1481</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1550"/>
-		</record>
-		<record model="account.account.template" id="account_1480">
-			<field name="name">Forderg. L+L gg.UN m. Beteiligungsverh.</field>
-			<field name="code">1480</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">receivable</field>
-			<field name="user_type" ref="account_type_receivable_de"/>
-			<field name="parent_id" ref="view_balance_1550"/>
-		</record>
-		<record model="account.account.template" id="account_1485">
-			<field name="name">Forderg. L+L gg.UN m.Beteiligg.verh.g1J</field>
-			<field name="code">1485</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1555"/>
-		</record>
-		<record model="account.account.template" id="account_1489">
-			<field name="name">WB Forderg.gg.UN m.Beteiligg.verh. g.1J</field>
-			<field name="code">1489</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1555"/>
-		</record>
-		<record model="account.account.template" id="account_1488">
-			<field name="name">WB Forderg.gg.UN m.Beteiligg.verh. b.1J</field>
-			<field name="code">1488</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1550"/>
-		</record>
-		<record model="account.account.template" id="account_0699">
-			<field name="name">Gegenkonto bei Aufteilung Kto 0690-98</field>
-			<field name="code">0699</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2470"/>
-		</record>
-		<record model="account.account.template" id="account_3300">
-			<field name="name">Wareneingang 7% Vorsteuer</field>
-			<field name="code">3300</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_2309">
-			<field name="name">Sonstige Aufwendungen unregelmäßig</field>
-			<field name="code">2309</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_1711">
-			<field name="name">Erhaltene Anzahlungen 7% USt</field>
-			<field name="code">1711</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2485"/>
-		</record>
-		<record model="account.account.template" id="account_1710">
-			<field name="name">Erhaltene Anzahlungen</field>
-			<field name="code">1710</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2485"/>
-		</record>
-		<record model="account.account.template" id="account_1717">
-			<field name="name">Erhaltene Anzahlungen 16% USt</field>
-			<field name="code">1717</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2485"/>
-		</record>
-		<record model="account.account.template" id="account_0320">
-			<field name="name">PKW</field>
-			<field name="code">0320</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1220"/>
-		</record>
-		<record model="account.account.template" id="account_2300">
-			<field name="name">Sonstige Aufwendungen</field>
-			<field name="code">2300</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_1719">
-			<field name="name">Erhaltene Anzahlungen (bis 1 Jahr)</field>
-			<field name="code">1719</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2485"/>
-		</record>
-		<record model="account.account.template" id="account_1718">
-			<field name="name">Erhaltene Anzahlungen 19% USt</field>
-			<field name="code">1718</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2485"/>
-		</record>
-		<record model="account.account.template" id="account_2307">
-			<field name="name">Sonst.Aufwendungen, betriebsfr.u.regelm.</field>
-			<field name="code">2307</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_0990">
-			<field name="name">Passive Rechnungsabgrenzung</field>
-			<field name="code">0990</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2560"/>
-		</record>
-		<record model="account.account.template" id="account_1659">
-			<field name="name">Gegenkonto bei Aufteilung Kreditoren</field>
-			<field name="code">1659</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2495"/>
-		</record>
-		<record model="account.account.template" id="account_0996">
-			<field name="name">Pauschalwertberichtigung Forderg./b.1J</field>
-			<field name="code">0996</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1530"/>
-		</record>
-		<record model="account.account.template" id="account_0997">
-			<field name="name">Pauschalwertberichtigung Forderg./g.1J</field>
-			<field name="code">0997</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1535"/>
-		</record>
-		<record model="account.account.template" id="account_1650">
-			<field name="name">Verbindl. aus L+L gg. Gesellschaftern</field>
-			<field name="code">1650</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">payable</field>
-			<field name="user_type" ref="account_type_payable_de"/>
-			<field name="parent_id" ref="view_balance_2495"/>
-		</record>
-		<record model="account.account.template" id="account_1651">
-			<field name="name">Verbindl. aus L+L gg. Gesellsch. b. 1J</field>
-			<field name="code">1651</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2495"/>
-		</record>
-		<record model="account.account.template" id="account_0440">
-			<field name="name">Werkzeuge</field>
-			<field name="code">0440</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1220"/>
-		</record>
-		<record model="account.account.template" id="account_2520">
-			<field name="name">Periodenfremde Erträge</field>
-			<field name="code">2520</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_1655">
-			<field name="name">Verbindl. aus L+L gg. Gesellsch. 1-5 J</field>
-			<field name="code">1655</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2490"/>
-		</record>
-		<record model="account.account.template" id="account_2289">
-			<field name="name">Auflösung Rückstellung s. Steuern</field>
-			<field name="code">2289</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1140"/>
-		</record>
-		<record model="account.account.template" id="account_0260">
-			<field name="name">Transportanlagen und Ähnliches</field>
-			<field name="code">0260</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1210"/>
-		</record>
-		<record model="account.account.template" id="account_3660">
-			<field name="name">Nicht abziehbare Vorsteuer 19%</field>
-			<field name="code">3660</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_3748">
-			<field name="name">Erhalt. Skonti EG-Erwerb 19% Vorst/USt</field>
-			<field name="code">3748</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_1631">
-			<field name="name">Verbindl.aus L+L gg.verbundenen UN b. 1J</field>
-			<field name="code">1631</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2515"/>
-		</record>
-		<record model="account.account.template" id="account_2280">
-			<field name="name">GewSt-Nachzahlung Vorjahre</field>
-			<field name="code">2280</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1355"/>
-		</record>
-		<record model="account.account.template" id="account_2281">
-			<field name="name">GewSt-Nachzahlung/-Erstattung VJ §4/5b</field>
-			<field name="code">2281</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1355"/>
-		</record>
-		<record model="account.account.template" id="account_2282">
-			<field name="name">GewSt-Erstattung Vorjahre</field>
-			<field name="code">2282</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1355"/>
-		</record>
-		<record model="account.account.template" id="account_2283">
-			<field name="name">Auflösung GewSt-Rückstellg. § 4/5b</field>
-			<field name="code">2283</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1355"/>
-		</record>
-		<record model="account.account.template" id="account_2284">
-			<field name="name">Auflösung Gewerbesteuerrückstellung</field>
-			<field name="code">2284</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1355"/>
-		</record>
-		<record model="account.account.template" id="account_2285">
-			<field name="name">Steuernachzahlg. VJ sonstige Steuern</field>
-			<field name="code">2285</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1140"/>
-		</record>
-		<record model="account.account.template" id="account_8200">
-			<field name="name">Erlöse</field>
-			<field name="code">8200</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_2287">
-			<field name="name">Erstattung VJ für sonstige Steuern</field>
-			<field name="code">2287</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1140"/>
-		</record>
-		<record model="account.account.template" id="account_3153">
-			<field name="name">Erh. Skonti Leistg. § 13b o.Vorst/m.USt</field>
-			<field name="code">3153</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_3152">
-			<field name="name">Erh. Skonti Leistg. § 13b 16% Vorst/USt</field>
-			<field name="code">3152</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_3151">
-			<field name="name">Erh. Skonti Leistg. § 13b 19% Vorst/USt</field>
-			<field name="code">3151</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_3150">
-			<field name="name">Erhaltene Skonti Leistungen §13b UStG</field>
-			<field name="code">3150</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_3155">
-			<field name="name">Erh. Skonti Leistg. § 13b o.Vorst/16%USt</field>
-			<field name="code">3155</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_3154">
-			<field name="name">Erh. Skonti Leistg. § 13b o.Vorst/19%USt</field>
-			<field name="code">3154</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_4540">
-			<field name="name">Kfz-Reparaturen</field>
-			<field name="code">4540</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1180"/>
-		</record>
-		<record model="account.account.template" id="account_4976">
-			<field name="name">Aufw. Veräuß. Ant. KapG z.T. nicht abz.</field>
-			<field name="code">4976</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_2510">
-			<field name="name">Betriebsfremde Erträge</field>
-			<field name="code">2510</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_2652">
-			<field name="name">Stfr. Aufzinsung Körperschaftsteuerguth.</field>
-			<field name="code">2652</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_4970">
-			<field name="name">Nebenkosten des Geldverkehrs</field>
-			<field name="code">4970</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_0420">
-			<field name="name">Büroeinrichtung</field>
-			<field name="code">0420</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1220"/>
-		</record>
-		<record model="account.account.template" id="account_4822">
-			<field name="name">Abschreibung immaterielle VermG</field>
-			<field name="code">4822</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_8729">
-			<field name="name">Erlösschmälerung EG-Lieferung 16% USt</field>
-			<field name="code">8729</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_0210">
-			<field name="name">Maschinen</field>
-			<field name="code">0210</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1210"/>
-		</record>
-		<record model="account.account.template" id="account_0199">
-			<field name="name">Anzahlungen a. Wohnbauten a. fremd. Gr.</field>
-			<field name="code">0199</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1230"/>
-		</record>
-		<record model="account.account.template" id="account_2149">
-			<field name="name">Zinsähnliche Aufwendungen an verb.UN</field>
-			<field name="code">2149</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1310"/>
-		</record>
-		<record model="account.account.template" id="account_0740">
-			<field name="name">Verbindlichkeit.gg. Gesellschaftern 1-5J</field>
-			<field name="code">0740</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2530"/>
-		</record>
-		<record model="account.account.template" id="account_0192">
-			<field name="name">Außenanlagen</field>
-			<field name="code">0192</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_0661">
-			<field name="name">TZ-Verbindlichkeit. Kreditinstitut,b.1 J</field>
-			<field name="code">0661</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2475"/>
-		</record>
-		<record model="account.account.template" id="account_0190">
-			<field name="name">Wohnbauten</field>
-			<field name="code">0190</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_0191">
-			<field name="name">Garagen</field>
-			<field name="code">0191</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_8725">
-			<field name="name">Erlösschmälerung EG-Lieferung 7% USt</field>
-			<field name="code">8725</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_8724">
-			<field name="name">Erlösschmälerung EG-Lieferung steuerfrei</field>
-			<field name="code">8724</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_0194">
-			<field name="name">Einrichtungen für Wohnbauten</field>
-			<field name="code">0194</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_0195">
-			<field name="name">Wohnbauten im Bau</field>
-			<field name="code">0195</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1230"/>
-		</record>
-		<record model="account.account.template" id="account_1348">
-			<field name="name">Sonstige Wertpapiere</field>
-			<field name="code">1348</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1640"/>
-		</record>
-		<record model="account.account.template" id="account_1349">
-			<field name="name">Wertpapieranlagen kurzfr. Disposition</field>
-			<field name="code">1349</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1640"/>
-		</record>
-		<record model="account.account.template" id="account_1220">
-			<field name="name">Bank 2</field>
-			<field name="code">1220</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">liquidity</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1660"/>
-		</record>
-		<record model="account.account.template" id="account_1340">
-			<field name="name">Anteile an verbundenen Unternehmen</field>
-			<field name="code">1340</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1620"/>
-		</record>
-		<record model="account.account.template" id="account_4180">
-			<field name="name">Bedienungsgelder</field>
-			<field name="code">4180</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_2714">
-			<field name="name">Erträge Zuschreibg. anderes AV z.T. stfr</field>
-			<field name="code">2714</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_2451">
-			<field name="name">Einstellung in die EWB zu Forderungen</field>
-			<field name="code">2451</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_2450">
-			<field name="name">Einstellung in die PWB zu Forderungen</field>
-			<field name="code">2450</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_4948">
-			<field name="name">Vergütungen an Mitunternehmer §15 EStG</field>
-			<field name="code">4948</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_8700">
-			<field name="name">Erlösschmälerungen</field>
-			<field name="code">8700</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_3770">
-			<field name="name">Erhaltene Rabatte</field>
-			<field name="code">3770</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_4980">
-			<field name="name">Betriebsbedarf</field>
-			<field name="code">4980</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_1870">
-			<field name="name">Grundstücksertrag</field>
-			<field name="code">1870</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2060"/>
-		</record>
-		<record model="account.account.template" id="account_8110">
-			<field name="name">Sonstige steuerfr. Umsätze Inland</field>
-			<field name="code">8110</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_1879">
-			<field name="name">Grundstücksertrag</field>
-			<field name="code">1879</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2060"/>
-		</record>
-		<record model="account.account.template" id="account_4945">
-			<field name="name">Fortbildungskosten</field>
-			<field name="code">4945</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_1502">
-			<field name="name">Sonstige Vermögensgegenstände (g.1 J)</field>
-			<field name="code">1502</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1585"/>
-		</record>
-		<record model="account.account.template" id="account_3200">
-			<field name="name">Wareneingang</field>
-			<field name="code">3200</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_4940">
-			<field name="name">Zeitschriften, Bücher</field>
-			<field name="code">4940</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_1503">
-			<field name="name">Forderungen gg. Geschäftsf.(b.1J)</field>
-			<field name="code">1503</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_4826">
-			<field name="name">Apl. Abschreibungen immaterielle VermG</field>
-			<field name="code">4826</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_4824">
-			<field name="name">Abschr. Geschäfts- oder Firmenwert</field>
-			<field name="code">4824</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_4530">
-			<field name="name">Laufende Kfz-Betriebskosten</field>
-			<field name="code">4530</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1180"/>
-		</record>
-		<record model="account.account.template" id="account_1645">
-			<field name="name">Verbindl.aus L+L gg.UN m. Bet.verh. 1-5J</field>
-			<field name="code">1645</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2520"/>
-		</record>
-		<record model="account.account.template" id="account_4820">
-			<field name="name">Abschreibung Ingangsetzung, Erweiterung</field>
-			<field name="code">4820</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_2118">
-			<field name="name">Zinsen auf Kontokorrentkonten</field>
-			<field name="code">2118</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1310"/>
-		</record>
-		<record model="account.account.template" id="account_2119">
-			<field name="name">Zinsaufwend. f.kfr. Verb.an verbund. UN</field>
-			<field name="code">2119</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1310"/>
-		</record>
-		<record model="account.account.template" id="account_1500">
-			<field name="name">Sonstige Vermögensgegenstände</field>
-			<field name="code">1500</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_0065">
-			<field name="name">Unbebaute Grundstücke</field>
-			<field name="code">0065</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_1506">
-			<field name="name">Forderungen gg. Aufsichtsratsm. (g.1 J)</field>
-			<field name="code">1506</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1585"/>
-		</record>
-		<record model="account.account.template" id="account_1507">
-			<field name="name">Forderungen gg. Gesellschafter (b.1J)</field>
-			<field name="code">1507</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1504">
-			<field name="name">Forderungen gg. Geschäftsf.(g.1J)</field>
-			<field name="code">1504</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1585"/>
-		</record>
-		<record model="account.account.template" id="account_1505">
-			<field name="name">Forderungen gg. Aufsichtsratsm. (b.1 J)</field>
-			<field name="code">1505</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_2110">
-			<field name="name">Zinsaufwendungen f.kfr.Verbindlichkeit.</field>
-			<field name="code">2110</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1310"/>
-		</record>
-		<record model="account.account.template" id="account_8611">
-			<field name="name">Verrechn. sonstige Sachbezüge 19% USt</field>
-			<field name="code">8611</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_1508">
-			<field name="name">Forderungen gg. Gesellschafter (g.1J)</field>
-			<field name="code">1508</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1585"/>
-		</record>
-		<record model="account.account.template" id="account_2113">
-			<field name="name">Nicht abzugsf. Schuldzinsen § 4/4a</field>
-			<field name="code">2113</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1310"/>
-		</record>
-		<record model="account.account.template" id="account_2115">
-			<field name="name">Zinsen und ähnliche Aufw. z.T. nicht abz.</field>
-			<field name="code">2115</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1310"/>
-		</record>
-		<record model="account.account.template" id="account_2116">
-			<field name="name">Zinsen, Aufwendg. verb. UN z.T. n.abz.</field>
-			<field name="code">2116</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1310"/>
-		</record>
-		<record model="account.account.template" id="account_8591">
-			<field name="name">Sachbezüge 7% USt</field>
-			<field name="code">8591</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_1110">
-			<field name="name">Postbank 1</field>
-			<field name="code">1110</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">liquidity</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1660"/>
-		</record>
-		<record model="account.account.template" id="account_2620">
-			<field name="name">Erträge Wertpapiere/Ausleihungen FAV</field>
-			<field name="code">2620</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_2626">
-			<field name="name">Erträge a.Beteilig. verb.UN z.T. stfrei</field>
-			<field name="code">2626</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_0060">
-			<field name="name">Grundstücke, grundstücksgl. Rechte</field>
-			<field name="code">0060</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_2625">
-			<field name="name">Erträge a.Beteilig. FAV z.T. steuerfrei</field>
-			<field name="code">2625</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_8310">
-			<field name="name">Erlöse EG-Lieferungen 7% USt</field>
-			<field name="code">8310</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_0963">
-			<field name="name">Körperschaftsteuerrückstellung</field>
-			<field name="code">0963</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2390"/>
-		</record>
-		<record model="account.account.template" id="account_8575">
-			<field name="name">Provision, sonst.Erträge stfrei §4 Nr.5</field>
-			<field name="code">8575</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_8576">
-			<field name="name">Provision, sonstige Erträge 7% USt</field>
-			<field name="code">8576</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_8570">
-			<field name="name">Provision, sonstige Erträge</field>
-			<field name="code">8570</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_0966">
-			<field name="name">Rückstellungen für Aufbewahrungspflicht</field>
-			<field name="code">0966</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2410"/>
-		</record>
-		<record model="account.account.template" id="account_0965">
-			<field name="name">Rückstellungen für Personalkosten</field>
-			<field name="code">0965</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2410"/>
-		</record>
-		<record model="account.account.template" id="account_1910">
-			<field name="name">Privatsteuern TH</field>
-			<field name="code">1910</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2060"/>
-		</record>
-		<record model="account.account.template" id="account_0969">
-			<field name="name">Rückstellungen für latente Steuern</field>
-			<field name="code">0969</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2390"/>
-		</record>
-		<record model="account.account.template" id="account_8579">
-			<field name="name">Provision, sonstige Erträge 19% USt</field>
-			<field name="code">8579</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_4655">
-			<field name="name">Nicht abzugsfähige Betriebsausgaben</field>
-			<field name="code">4655</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_8595">
-			<field name="name">Sachbezüge 19% USt</field>
-			<field name="code">8595</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_1773">
-			<field name="name">Umsatzsteuer aus EG-Erwerb 16%</field>
-			<field name="code">1773</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_3440">
-			<field name="name">EG-Erw. Nfz o.UStID 19% Vorsteuer/USt</field>
-			<field name="code">3440</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_4985">
-			<field name="name">Werkzeuge und Kleingeräte</field>
-			<field name="code">4985</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_4664">
-			<field name="name">Reisekosten AN Verpfleg.mehraufwand</field>
-			<field name="code">4664</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_2020">
-			<field name="name">Periodenfremde Aufwendungen</field>
-			<field name="code">2020</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_8590">
-			<field name="name">Verrechnete sonstige Sachbezüge</field>
-			<field name="code">8590</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_2750">
-			<field name="name">Grundstückserträge</field>
-			<field name="code">2750</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_4666">
-			<field name="name">Reisekosten AN Übernachtungsaufwand</field>
-			<field name="code">4666</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_4650">
-			<field name="name">Bewirtungskosten</field>
-			<field name="code">4650</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_2405">
-			<field name="name">Forderungsverluste 16% USt</field>
-			<field name="code">2405</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_0499">
-			<field name="name">Anzahlung Betriebs- u. Gesch.ausstattung</field>
-			<field name="code">0499</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1230"/>
-		</record>
-		<record model="account.account.template" id="account_0498">
-			<field name="name">Betriebs- u. Gesch.ausstattung im Bau</field>
-			<field name="code">0498</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1230"/>
-		</record>
-		<record model="account.account.template" id="account_0490">
-			<field name="name">Sonstige Betriebs-u.Gesch.ausstattung</field>
-			<field name="code">0490</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1220"/>
-		</record>
-		<record model="account.account.template" id="account_3746">
-			<field name="name">Erhalt. Skonti EG-Erwerb 7% Vorst/USt</field>
-			<field name="code">3746</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_4590">
-			<field name="name">Kfz-Kosten betriebl.Nutzung Kfz im PV</field>
-			<field name="code">4590</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1180"/>
-		</record>
-		<record model="account.account.template" id="account_4760">
-			<field name="name">Verkaufsprovisionen</field>
-			<field name="code">4760</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1220"/>
-		</record>
-		<record model="account.account.template" id="account_4910">
-			<field name="name">Porto</field>
-			<field name="code">4910</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_0799">
-			<field name="name">Gegenkonto bei Aufteilung Kto 0790-98</field>
-			<field name="code">0799</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_2530"/>
-		</record>
-		<record model="account.account.template" id="account_1970">
-			<field name="name">Grundstücksertrag TH</field>
-			<field name="code">1970</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2060"/>
-		</record>
-		<record model="account.account.template" id="account_4199">
-			<field name="name">Pauschale Steuer für Aushilfen</field>
-			<field name="code">4199</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_0400">
-			<field name="name">Betriebsausstattung</field>
-			<field name="code">0400</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1220"/>
-		</record>
-		<record model="account.account.template" id="account_4165">
-			<field name="name">Aufwendungen für Altersversorgung</field>
-			<field name="code">4165</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_4160">
-			<field name="name">Versorgungskassen</field>
-			<field name="code">4160</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_1960">
-			<field name="name">Grundstücksaufwand TH</field>
-			<field name="code">1960</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2060"/>
-		</record>
-		<record model="account.account.template" id="account_1470">
-			<field name="name">Forderungen aus L+L gg. verbundenen UN</field>
-			<field name="code">1470</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">receivable</field>
-			<field name="user_type" ref="account_type_receivable_de"/>
-			<field name="parent_id" ref="view_balance_1540"/>
-		</record>
-		<record model="account.account.template" id="account_1610">
-			<field name="name">Verbindl. aus Lieferungen u. Leistungen</field>
-			<field name="code">1610</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">payable</field>
-			<field name="user_type" ref="account_type_payable_de"/>
-			<field name="parent_id" ref="view_balance_2495"/>
-		</record>
-		<record model="account.account.template" id="account_4168">
-			<field name="name">Aufw. Altersversorg. Mituntern. §15 EStG</field>
-			<field name="code">4168</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_3970">
-			<field name="name">Bestand Roh-,Hilfs- und Betriebsstoffe</field>
-			<field name="code">3970</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1450"/>
-		</record>
-		<record model="account.account.template" id="account_8925">
-			<field name="name">Unentgeltl. Erbringung Leist. 19% USt</field>
-			<field name="code">8925</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_1471">
-			<field name="name">Forderungen aus L+L gg. verbund. UN b.1J</field>
-			<field name="code">1471</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1540"/>
-		</record>
-		<record model="account.account.template" id="account_4152">
-			<field name="name">Sachzuwendungen und Dienstleistg. an AN</field>
-			<field name="code">4152</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_8921">
-			<field name="name">Verwendung von Gegenst. (Kfz) 19% USt</field>
-			<field name="code">8921</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_8920">
-			<field name="name">Verwendung von Gegenständen 19% USt</field>
-			<field name="code">8920</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_8929">
-			<field name="name">Unentgeltl. Erbringung Leist. ohne USt</field>
-			<field name="code">8929</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_8760">
-			<field name="name">Gewährte Boni 19% USt</field>
-			<field name="code">8760</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_8648">
-			<field name="name">Sonst. Erlöse betr. und regelmäßig 16%</field>
-			<field name="code">8648</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_8140">
-			<field name="name">Steuerfreie Umsätze Offshore usw.</field>
-			<field name="code">8140</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_0380">
-			<field name="name">Sonstige Transportmittel</field>
-			<field name="code">0380</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1220"/>
-		</record>
-		<record model="account.account.template" id="account_0220">
-			<field name="name">Maschinengebundene Werkzeuge</field>
-			<field name="code">0220</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1210"/>
-		</record>
-		<record model="account.account.template" id="account_8915">
-			<field name="name">Entnahme Unternehmer (Waren) 7% USt</field>
-			<field name="code">8915</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_8818">
-			<field name="name">Erlöse a. Verkäufen Finanzanlagen</field>
-			<field name="code">8818</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_7100">
-			<field name="name">Fertige Erzeugnisse und Waren</field>
-			<field name="code">7100</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1470"/>
-		</record>
-		<record model="account.account.template" id="account_4128">
-			<field name="name">Vergütg. angestellte Mituntern. §15 EStG</field>
-			<field name="code">4128</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_1558">
-			<field name="name">Nachträgl. abz. Vorsteuer, unbewegl. WG</field>
-			<field name="code">1558</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1501">
-			<field name="name">Sonstige Vermögensgegenstände (b.1 J)</field>
-			<field name="code">1501</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1478">
-			<field name="name">WB Forderungen gg. verbundene UN (b.1J)</field>
-			<field name="code">1478</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1540"/>
-		</record>
-		<record model="account.account.template" id="account_8574">
-			<field name="name">Provision, sonst.Erträge stfrei §4Nr8ff</field>
-			<field name="code">8574</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_1570">
-			<field name="name">Abziehbare Vorsteuer</field>
-			<field name="code">1570</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_4710">
-			<field name="name">Verpackungsmaterial</field>
-			<field name="code">4710</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1220"/>
-		</record>
-		<record model="account.account.template" id="account_3745">
-			<field name="name">Erhaltene Skonti EG-Erwerb</field>
-			<field name="code">3745</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_8769">
-			<field name="name">Gewährte Boni</field>
-			<field name="code">8769</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_1680">
-			<field name="name">Schuldwechsel (1-5 Jahre)</field>
-			<field name="code">1680</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2500"/>
-		</record>
-		<record model="account.account.template" id="account_1768">
-			<field name="name">USt im anderen EG-Land s.Leist./Werkl.</field>
-			<field name="code">1768</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_1769">
-			<field name="name">Umsatzsteuer nach § 13a UStG</field>
-			<field name="code">1769</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_8640">
-			<field name="name">Sonst. Erlöse betr. und regelmäßig 19%</field>
-			<field name="code">8640</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_1762">
-			<field name="name">USt nicht fällig, EG-Lieferungen</field>
-			<field name="code">1762</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2390"/>
-		</record>
-		<record model="account.account.template" id="account_1763">
-			<field name="name">USt nicht fällig, EG-Lieferungen 16%</field>
-			<field name="code">1763</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2390"/>
-		</record>
-		<record model="account.account.template" id="account_1760">
-			<field name="name">Umsatzsteuer nicht fällig</field>
-			<field name="code">1760</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2390"/>
-		</record>
-		<record model="account.account.template" id="account_0700">
-			<field name="name">Verbindlichk.gegenüber verbundenen UN</field>
-			<field name="code">0700</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2515"/>
-		</record>
-		<record model="account.account.template" id="account_1766">
-			<field name="name">Umsatzsteuer nicht fällig 19%</field>
-			<field name="code">1766</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2390"/>
-		</record>
-		<record model="account.account.template" id="account_1767">
-			<field name="name">USt im anderen EG-Land stpfl.Lieferung</field>
-			<field name="code">1767</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_1764">
-			<field name="name">USt nicht fällig, EG-Lieferungen 19%</field>
-			<field name="code">1764</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2390"/>
-		</record>
-		<record model="account.account.template" id="account_1765">
-			<field name="name">Umsatzsteuer nicht fällig 16%</field>
-			<field name="code">1765</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2390"/>
-		</record>
-		<record model="account.account.template" id="account_4301">
-			<field name="name">Nicht abziehbare Vorsteuer 7%</field>
-			<field name="code">4301</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_4289">
-			<field name="name">Aufwendung. Arbeitszimmer n.abz. Anteil</field>
-			<field name="code">4289</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1120"/>
-		</record>
-		<record model="account.account.template" id="account_0039">
-			<field name="name">Anzahlungen immaterielle VermG</field>
-			<field name="code">0039</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1150"/>
-		</record>
-		<record model="account.account.template" id="account_0038">
-			<field name="name">Anzahlungen auf Geschäfts-, Firmenwert</field>
-			<field name="code">0038</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1150"/>
-		</record>
-		<record model="account.account.template" id="account_2713">
-			<field name="name">Erträge Zuschreibg. FAV z.T. steuerfrei</field>
-			<field name="code">2713</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_0035">
-			<field name="name">Geschäfts- oder Firmenwert</field>
-			<field name="code">0035</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1130"/>
-		</record>
-		<record model="account.account.template" id="account_8625">
-			<field name="name">Sonst. Erlöse betr. u. regelmäßig stfr.</field>
-			<field name="code">8625</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_0030">
-			<field name="name">Lizenzen an gewerblichen Schutzrechten</field>
-			<field name="code">0030</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1120"/>
-		</record>
-		<record model="account.account.template" id="account_8150">
-			<field name="name">Steuerfreie Umsätze § 4 Nr. 2-7 UStG</field>
-			<field name="code">8150</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_4570">
-			<field name="name">Mietleasing Kfz</field>
-			<field name="code">4570</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1180"/>
-		</record>
-		<record model="account.account.template" id="account_2711">
-			<field name="name">Erträge Zuschreibg. immat. Anlagevermög.</field>
-			<field name="code">2711</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_8808">
-			<field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1b</field>
-			<field name="code">8808</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_1300">
-			<field name="name">Wechsel aus Lieferung und Leistung</field>
-			<field name="code">1300</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1530"/>
-		</record>
-		<record model="account.account.template" id="account_8780">
-			<field name="name">Gewährte Rabatte 7% USt</field>
-			<field name="code">8780</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_3552">
-			<field name="name">Erwerb 1. Abnehmer im Dreiecksgeschäft</field>
-			<field name="code">3552</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_4909">
-			<field name="name">Fremdleistungen und Fremdarbeiten</field>
-			<field name="code">4909</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_1547">
-			<field name="name">Forderungen aus Verbrauchsteuern</field>
-			<field name="code">1547</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1545">
-			<field name="name">USt-Forderungen</field>
-			<field name="code">1545</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1542">
-			<field name="name">Steuererst.anspruch gegen ander. EG-Land</field>
-			<field name="code">1542</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1543">
-			<field name="name">Forderg. an FA aus abgeführtem Bauabzug</field>
-			<field name="code">1543</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1540">
-			<field name="name">Steuerüberzahlungen</field>
-			<field name="code">1540</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_0755">
-			<field name="name">Verb.gg.Gesellschaftern off.Ausschüttg.</field>
-			<field name="code">0755</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2539"/>
-		</record>
-		<record model="account.account.template" id="account_4676">
-			<field name="name">Reisekosten UN Übernachtungsaufwand</field>
-			<field name="code">4676</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_3120">
-			<field name="name">Bauleistungen § 13b 19% Vorst., 19% USt</field>
-			<field name="code">3120</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_4674">
-			<field name="name">Reisekosten UN Verpfleg.mehraufwand</field>
-			<field name="code">4674</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_4673">
-			<field name="name">Reisekosten Unternehmer, Fahrtkosten</field>
-			<field name="code">4673</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_4672">
-			<field name="name">Reisekosten Unternehmer, n.abz.Anteil</field>
-			<field name="code">4672</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_1548">
-			<field name="name">Vorsteuer im Folgejahr abziehbar</field>
-			<field name="code">1548</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1549">
-			<field name="name">Körperschaftsteuerrückforderung</field>
-			<field name="code">1549</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_8710">
-			<field name="name">Erlösschmälerungen 7% USt</field>
-			<field name="code">8710</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_0140">
-			<field name="name">Wohnbauten</field>
-			<field name="code">0140</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_0145">
-			<field name="name">Garagen</field>
-			<field name="code">0145</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_0631">
-			<field name="name">Verbindlichkeiten Kreditinstitut(b.1J)</field>
-			<field name="code">0631</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2475"/>
-		</record>
-		<record model="account.account.template" id="account_0146">
-			<field name="name">Außenanlagen</field>
-			<field name="code">0146</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_0149">
-			<field name="name">Gebäudeteil häusliches Arbeitszimmer</field>
-			<field name="code">0149</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_0148">
-			<field name="name">Einrichtungen für Wohnbauten</field>
-			<field name="code">0148</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_1461">
-			<field name="name">Zweifelhafte Forderungen (bis 1 Jahr)</field>
-			<field name="code">1461</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1530"/>
-		</record>
-		<record model="account.account.template" id="account_1460">
-			<field name="name">Zweifelhafte Forderungen</field>
-			<field name="code">1460</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1530"/>
-		</record>
-		<record model="account.account.template" id="account_1315">
-			<field name="name">Besitzwechs.gg.verb.UN, bundesbankfähig</field>
-			<field name="code">1315</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1540"/>
-		</record>
-		<record model="account.account.template" id="account_2709">
-			<field name="name">Sonstige Erträge unregelmäßig</field>
-			<field name="code">2709</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_1312">
-			<field name="name">Besitzwechsel gegen verbundene UN (g.1J)</field>
-			<field name="code">1312</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1545"/>
-		</record>
-		<record model="account.account.template" id="account_1311">
-			<field name="name">Besitzwechsel gegen verbundene UN (b.1J)</field>
-			<field name="code">1311</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1540"/>
-		</record>
-		<record model="account.account.template" id="account_1310">
-			<field name="name">Besitzwechsel gegen verbund. Unternehmen</field>
-			<field name="code">1310</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1540"/>
-		</record>
-		<record model="account.account.template" id="account_2705">
-			<field name="name">Sonstige betriebl. regelm. Erträge</field>
-			<field name="code">2705</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_2707">
-			<field name="name">Sonstige betriebsfr.regelm. Erträge</field>
-			<field name="code">2707</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_2700">
-			<field name="name">Sonstige Erträge</field>
-			<field name="code">2700</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_4886">
-			<field name="name">Abschreibungen auf Umlaufvermögen</field>
-			<field name="code">4886</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_4887">
-			<field name="name">Abschreibungen auf UV, steuerr. bedingt</field>
-			<field name="code">4887</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_2389">
-			<field name="name">Zuwendg. an Stiftg. kirchl./rel./gemein.</field>
-			<field name="code">2389</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_1020">
-			<field name="name">Nebenkasse 2</field>
-			<field name="code">1020</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">liquidity</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1660"/>
-		</record>
-		<record model="account.account.template" id="account_4875">
-			<field name="name">Abschreibungen Wertpapiere des UV</field>
-			<field name="code">4875</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_4874">
-			<field name="name">Abschreib.Finanzanlagen/stl.So-Vorsch.</field>
-			<field name="code">4874</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_2649">
-			<field name="name">Erträge Wertpapiere/FAV-Ausl.verb.UN</field>
-			<field name="code">2649</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_0616">
-			<field name="name">Anleihen konvertibel(bis 1 Jahr)</field>
-			<field name="code">0616</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2465"/>
-		</record>
-		<record model="account.account.template" id="account_4871">
-			<field name="name">Abschreibungen Finanzanl. z.T. n.abz.</field>
-			<field name="code">4871</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_0640">
-			<field name="name">Verbindlichkeiten Kreditinstitut(1-5J)</field>
-			<field name="code">0640</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2470"/>
-		</record>
-		<record model="account.account.template" id="account_3400">
-			<field name="name">Wareneingang 19% Vorsteuer</field>
-			<field name="code">3400</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_4872">
-			<field name="name">Abschr.Verl.Ant.Mituntern.sch.§8 GewStG</field>
-			<field name="code">4872</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_4879">
-			<field name="name">Vorwegn.künft.Wertschwankg. b.Wertp.UV</field>
-			<field name="code">4879</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_1820">
-			<field name="name">Sonderausgaben beschränkt abzugsfähig</field>
-			<field name="code">1820</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2060"/>
-		</record>
-		<record model="account.account.template" id="account_2140">
-			<field name="name">Zinsähnliche Aufwendungen</field>
-			<field name="code">2140</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1310"/>
-		</record>
-		<record model="account.account.template" id="account_2792">
-			<field name="name">Gewinne auf Grund Gewinngemeinschaft</field>
-			<field name="code">2792</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_4975">
-			<field name="name">Aufwendg. Anteile KapGes z.T. n. abz.</field>
-			<field name="code">4975</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_2790">
-			<field name="name">Erträge aus Verlustübernahme</field>
-			<field name="code">2790</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_8731">
-			<field name="name">Gewährte Skonti 7% USt</field>
-			<field name="code">8731</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_1380">
-			<field name="name">Überleitung Kostenstellen</field>
-			<field name="code">1380</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_2794">
-			<field name="name">Gewinne auf Grund Gewinn/Teilgewinnabf</field>
-			<field name="code">2794</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_8980">
-			<field name="name">Bestandsveränderung fertige Erzeugnisse</field>
-			<field name="code">8980</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1040"/>
-		</record>
-		<record model="account.account.template" id="account_8516">
-			<field name="name">Provisionsumsätze 7% USt</field>
-			<field name="code">8516</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_4700">
-			<field name="name">Kosten Warenabgabe</field>
-			<field name="code">4700</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1220"/>
-		</record>
-		<record model="account.account.template" id="account_4668">
-			<field name="name">Kilometergelderstattung Arbeitnehmer</field>
-			<field name="code">4668</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_1920">
-			<field name="name">Sonderausgaben beschränkt abzugsf. TH</field>
-			<field name="code">1920</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2060"/>
-		</record>
-		<record model="account.account.template" id="account_8515">
-			<field name="name">Provisionsumsätze, steuerfrei § 4 Nr.5</field>
-			<field name="code">8515</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_8320">
-			<field name="name">Im anderen EG-Land stpfl. Lieferungen</field>
-			<field name="code">8320</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_4280">
-			<field name="name">Sonstige Raumkosten</field>
-			<field name="code">4280</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1120"/>
-		</record>
-		<record model="account.account.template" id="account_0520">
-			<field name="name">Ausleih. an UN mit Beteiligungsverh.</field>
-			<field name="code">0520</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1310"/>
-		</record>
-		<record model="account.account.template" id="account_8609">
-			<field name="name">Sonst. Erlöse betr. u. regelmäßig stfrei</field>
-			<field name="code">8609</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_8510">
-			<field name="name">Provisionsumsätze</field>
-			<field name="code">8510</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_0525">
-			<field name="name">Wertpapiere des Anlagevermögens</field>
-			<field name="code">0525</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1320"/>
-		</record>
-		<record model="account.account.template" id="account_0910">
-			<field name="name">Verlustausgleich (EK)</field>
-			<field name="code">0910</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2030"/>
-		</record>
-		<record model="account.account.template" id="account_4120">
-			<field name="name">Gehälter</field>
-			<field name="code">4120</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_4127">
-			<field name="name">Geschäftsführergehälter</field>
-			<field name="code">4127</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_4126">
-			<field name="name">Tantiemen</field>
-			<field name="code">4126</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_4125">
-			<field name="name">Ehegattengehalt</field>
-			<field name="code">4125</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_4124">
-			<field name="name">Geschäftsführergehälter GmbH-Gesells.</field>
-			<field name="code">4124</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_2666">
-			<field name="name">Erträge Bewertung Finanzmittelfonds</field>
-			<field name="code">2666</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_2660">
-			<field name="name">Erträge aus Kursdifferenzen</field>
-			<field name="code">2660</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_0159">
-			<field name="name">Anzahlg. auf Wohnbauten a.eig.Grundst</field>
-			<field name="code">0159</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1230"/>
-		</record>
-		<record model="account.account.template" id="account_0880">
-			<field name="name">Variables Kapital (EK)</field>
-			<field name="code">0880</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2030"/>
-		</record>
-		<record model="account.account.template" id="account_8960">
-			<field name="name">Bestandsveränd.unfertige Erzeugnisse</field>
-			<field name="code">8960</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1040"/>
-		</record>
-		<record model="account.account.template" id="account_1775">
-			<field name="name">Umsatzsteuer 16%</field>
-			<field name="code">1775</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_4882">
-			<field name="name">Abschreibungen auf UV, steuerr. bedingt</field>
-			<field name="code">4882</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_1776">
-			<field name="name">Umsatzsteuer 19%</field>
-			<field name="code">1776</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_8518">
-			<field name="name">Provisionsumsätze 16% USt</field>
-			<field name="code">8518</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_0764">
-			<field name="name">Darlehen typ. stiller Gesellsch.(1-5J)</field>
-			<field name="code">0764</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2530"/>
-		</record>
-		<record model="account.account.template" id="account_1771">
-			<field name="name">Umsatzsteuer 7%</field>
-			<field name="code">1771</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_1567">
-			<field name="name">Aufzuteil. Vorsteuer §§ 13a/13b UStG</field>
-			<field name="code">1567</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1746">
-			<field name="name">Verbindlichk. a.Einbehaltung (KapESt)</field>
-			<field name="code">1746</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_1770">
-			<field name="name">Umsatzsteuer</field>
-			<field name="code">1770</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_0299">
-			<field name="name">Anzahlungen auf technische Anlagen</field>
-			<field name="code">0299</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1230"/>
-		</record>
-		<record model="account.account.template" id="account_1641">
-			<field name="name">Verbindl.aus L+L gg.UN m. Bet.verh. b.1J</field>
-			<field name="code">1641</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2525"/>
-		</record>
-		<record model="account.account.template" id="account_1640">
-			<field name="name">Verbindl.aus L+L gg.UN m.Beteiligg.verh.</field>
-			<field name="code">1640</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">payable</field>
-			<field name="user_type" ref="account_type_payable_de"/>
-			<field name="parent_id" ref="view_balance_2495"/>
-		</record>
-		<record model="account.account.template" id="account_4750">
-			<field name="name">Transportversicherungen</field>
-			<field name="code">4750</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1220"/>
-		</record>
-		<record model="account.account.template" id="account_0290">
-			<field name="name">Technische Anlagen und Maschinen im Bau</field>
-			<field name="code">0290</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1230"/>
-		</record>
-		<record model="account.account.template" id="account_0731">
-			<field name="name">Verbindlichkeit.gg. Gesellschaftern b.1J</field>
-			<field name="code">0731</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2539"/>
-		</record>
-		<record model="account.account.template" id="account_1722">
-			<field name="name">Erhaltene Anzahlungen</field>
-			<field name="code">1722</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_1490"/>
-		</record>
-		<record model="account.account.template" id="account_1648">
-			<field name="name">Verbindl.aus L+L gg.UN m. Bet.verh. g.5J</field>
-			<field name="code">1648</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2520"/>
-		</record>
-		<record model="account.account.template" id="account_1720">
-			<field name="name">Erhaltene Anzahlungen (1-5 Jahre)</field>
-			<field name="code">1720</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2480"/>
-		</record>
-		<record model="account.account.template" id="account_1721">
-			<field name="name">Erhaltene Anzahlungen (g. 5 Jahre)</field>
-			<field name="code">1721</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2480"/>
-		</record>
-		<record model="account.account.template" id="account_8817">
-			<field name="name">Erlöse Verkäufe immat.Vermögensgegenst</field>
-			<field name="code">8817</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_0595">
-			<field name="name">LV-Rückdeckungsansprüche z.lfr.Verbl.</field>
-			<field name="code">0595</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1330"/>
-		</record>
-		<record model="account.account.template" id="account_0590">
-			<field name="name">Ausleihungen an nahe stehende Personen</field>
-			<field name="code">0590</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1325"/>
-		</record>
-		<record model="account.account.template" id="account_0985">
-			<field name="name">Aufwand Umsatzsteuer auf Anzahlungen</field>
-			<field name="code">0985</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1680"/>
-		</record>
-		<record model="account.account.template" id="account_0984">
-			<field name="name">Aufwand Zölle und Verbrauchsteuern</field>
-			<field name="code">0984</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1680"/>
-		</record>
-		<record model="account.account.template" id="account_0986">
-			<field name="name">Damnum/Disagio</field>
-			<field name="code">0986</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1680"/>
-		</record>
-		<record model="account.account.template" id="account_0980">
-			<field name="name">Aktive Rechnungsabgrenzung</field>
-			<field name="code">0980</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1680"/>
-		</record>
-		<record model="account.account.template" id="account_0983">
-			<field name="name">Abgrenzung aktive latente Steuern</field>
-			<field name="code">0983</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1700"/>
-		</record>
-		<record model="account.account.template" id="account_0450">
-			<field name="name">Einbauten</field>
-			<field name="code">0450</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1220"/>
-		</record>
-		<record model="account.account.template" id="account_0178">
-			<field name="name">Einrichtung Fabrik- und Geschäftsbauten</field>
-			<field name="code">0178</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_0179">
-			<field name="name">Andere Bauten</field>
-			<field name="code">0179</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_8100">
-			<field name="name">Steuerfreie Umsätze §4 Nr. 8 ff UStG</field>
-			<field name="code">8100</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_8748">
-			<field name="name">Gewährte Skonti EG-Lieferung 19% USt</field>
-			<field name="code">8748</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_0170">
-			<field name="name">Fabrikbauten</field>
-			<field name="code">0170</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_3750">
-			<field name="name">Erhaltene Boni 7% Vorsteuer</field>
-			<field name="code">3750</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_8745">
-			<field name="name">Gewährte Skonti stpfl. EG-Lieferung</field>
-			<field name="code">8745</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_8743">
-			<field name="name">Gewährte Skonti stfr. EG-Lieferung</field>
-			<field name="code">8743</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_0175">
-			<field name="name">Garagen</field>
-			<field name="code">0175</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_0176">
-			<field name="name">Außenanlagen</field>
-			<field name="code">0176</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_0177">
-			<field name="name">Hof- und Wegebefestigungen</field>
-			<field name="code">0177</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_4632">
-			<field name="name">Pausch. Abgaben für Zuwendungen abzugsf.</field>
-			<field name="code">4632</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_4631">
-			<field name="name">Zuwendungen an Dritte abzugsfähig</field>
-			<field name="code">4631</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_4630">
-			<field name="name">Geschenke abzugsfähig</field>
-			<field name="code">4630</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_4637">
-			<field name="name">Pausch. Abgaben für Zuwendungen n. abz.</field>
-			<field name="code">4637</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_3000">
-			<field name="name">Roh-, Hilfs- und Betriebsstoffe</field>
-			<field name="code">3000</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_4635">
-			<field name="name">Geschenke nicht abzugsfähig</field>
-			<field name="code">4635</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_4638">
-			<field name="name">Geschenke ausschl.betrieblich genutzt</field>
-			<field name="code">4638</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_2200">
-			<field name="name">Körperschaftsteuer</field>
-			<field name="code">2200</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1355"/>
-		</record>
-		<record model="account.account.template" id="account_1371">
-			<field name="name">Gewinnermittlung §4/3 nicht ergebnisw.</field>
-			<field name="code">1371</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1588">
-			<field name="name">Einfuhr-Umsatzsteuer</field>
-			<field name="code">1588</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_2203">
-			<field name="name">Körperschaftsteuer für Vorjahre</field>
-			<field name="code">2203</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1355"/>
-		</record>
-		<record model="account.account.template" id="account_2204">
-			<field name="name">Körperschaftsteuererstattung Vorjahre</field>
-			<field name="code">2204</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1355"/>
-		</record>
-		<record model="account.account.template" id="account_0180">
-			<field name="name">Geschäfts-,Fabrik-u.and. Bauten im Bau</field>
-			<field name="code">0180</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1230"/>
-		</record>
-		<record model="account.account.template" id="account_2206">
-			<field name="name">Körperschaftsteuer-Erhöhung § 38 Abs. 5</field>
-			<field name="code">2206</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1355"/>
-		</record>
-		<record model="account.account.template" id="account_1370">
-			<field name="name">Gewinnermittlung §4/3 ergebniswirksam</field>
-			<field name="code">1370</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_2208">
-			<field name="name">Solidaritätszuschlag</field>
-			<field name="code">2208</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1355"/>
-		</record>
-		<record model="account.account.template" id="account_2209">
-			<field name="name">Solidaritätszuschlag für Vorjahre</field>
-			<field name="code">2209</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1355"/>
-		</record>
-		<record model="account.account.template" id="account_1580">
-			<field name="name">Gegenkonto Vorsteuer § 4/3 EStG</field>
-			<field name="code">1580</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1581">
-			<field name="name">Auflösung Vorsteuer Vorjahr § 4/3 EStG</field>
-			<field name="code">1581</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_0189">
-			<field name="name">Anzahlg. auf Bauten fremd. Grundstücken</field>
-			<field name="code">0189</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1230"/>
-		</record>
-		<record model="account.account.template" id="account_1587">
-			<field name="name">Vorsteuer allgem. Durchschnittssätze</field>
-			<field name="code">1587</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1584">
-			<field name="name">Vorsteuer EG-Erwerb neue Kfz ohne UStID</field>
-			<field name="code">1584</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1585">
-			<field name="name">Abziehbare Vorsteuer § 13a UStG</field>
-			<field name="code">1585</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_0770">
-			<field name="name">Darlehen atyp. stiller Gesellschafter</field>
-			<field name="code">0770</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2539"/>
-		</record>
-		<record model="account.account.template" id="account_0771">
-			<field name="name">Darlehen atyp. stiller Gesellsch.(b.1J)</field>
-			<field name="code">0771</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2539"/>
-		</record>
-		<record model="account.account.template" id="account_0777">
-			<field name="name">Darlehen atyp. stiller Gesellsch.(g.5J)</field>
-			<field name="code">0777</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2530"/>
-		</record>
-		<record model="account.account.template" id="account_0774">
-			<field name="name">Darlehen atyp. stiller Gesellsch.(1-5J)</field>
-			<field name="code">0774</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2530"/>
-		</record>
-		<record model="account.account.template" id="account_2150">
-			<field name="name">Aufwendungen aus Kursdifferenzen</field>
-			<field name="code">2150</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_0670">
-			<field name="name">TZ-Verbindlichkeit. Kreditinstitut,1-5 J</field>
-			<field name="code">0670</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2470"/>
-		</record>
-		<record model="account.account.template" id="account_8105">
-			<field name="name">Stfr. Umsätze aus V. § 4 Nr. 12 UStG</field>
-			<field name="code">8105</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_0350">
-			<field name="name">LKW</field>
-			<field name="code">0350</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1220"/>
-		</record>
-		<record model="account.account.template" id="account_1210">
-			<field name="name">Bank 1</field>
-			<field name="code">1210</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">liquidity</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1660"/>
-		</record>
-		<record model="account.account.template" id="account_4270">
-			<field name="name">Abgaben betrieblich genutzt. Grundbesitz</field>
-			<field name="code">4270</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1120"/>
-		</record>
-		<record model="account.account.template" id="account_0001">
-			<field name="name">Ingangsetzungs- und Erweiterungsaufwand</field>
-			<field name="code">0001</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1050"/>
-		</record>
-		<record model="account.account.template" id="account_1352">
-			<field name="name">Genossenschaftsanteile z.kfr.Verbleib</field>
-			<field name="code">1352</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1350">
-			<field name="name">GmbH-Anteile z.kurzfristigen Verbleib</field>
-			<field name="code">1350</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1355">
-			<field name="name">Ansprüche a. Rückdeckungsversicherung</field>
-			<field name="code">1355</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_4780">
-			<field name="name">Fremdarbeiten (Vertrieb)</field>
-			<field name="code">4780</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1220"/>
-		</record>
-		<record model="account.account.template" id="account_1860">
-			<field name="name">Grundstücksaufwand</field>
-			<field name="code">1860</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2060"/>
-		</record>
-		<record model="account.account.template" id="account_4810">
-			<field name="name">Mietleasing bewegliche Wirtschaftsgüter</field>
-			<field name="code">4810</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_1869">
-			<field name="name">Grundstücksaufwand</field>
-			<field name="code">1869</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2060"/>
-		</record>
-		<record model="account.account.template" id="account_3725">
-			<field name="name">Nachlässe EG-Erwerb 19% Vorsteuer/USt</field>
-			<field name="code">3725</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_3726">
-			<field name="name">Nachlässe EG-Erwerb 16% Vorsteuer/USt</field>
-			<field name="code">3726</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_3727">
-			<field name="name">Nachlässe EG-Erwerb 15% Vorsteuer/USt</field>
-			<field name="code">3727</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_3720">
-			<field name="name">Nachlässe 19% Vorsteuer</field>
-			<field name="code">3720</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_3722">
-			<field name="name">Nachlässe 16% Vorsteuer</field>
-			<field name="code">3722</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_3723">
-			<field name="name">Nachlässe 15% Vorsteuer</field>
-			<field name="code">3723</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_4930">
-			<field name="name">Bürobedarf</field>
-			<field name="code">4930</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_4680">
-			<field name="name">Fahrten Wohnung/Betriebsstätte (Haben)</field>
-			<field name="code">4680</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_2895">
-			<field name="name">Verrechneter kalk. Lohn, unentgeltl. AN</field>
-			<field name="code">2895</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1324"/>
-		</record>
-		<record model="account.account.template" id="account_2894">
-			<field name="name">Verrechnete kalkulatorische Wagnisse</field>
-			<field name="code">2894</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1324"/>
-		</record>
-		<record model="account.account.template" id="account_4833">
-			<field name="name">Abschreibung Arbeitszimmer</field>
-			<field name="code">4833</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_4832">
-			<field name="name">Abschreibungen auf Kfz</field>
-			<field name="code">4832</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_2891">
-			<field name="name">Verrechnete kalkul. Miete und Pacht</field>
-			<field name="code">2891</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1324"/>
-		</record>
-		<record model="account.account.template" id="account_2890">
-			<field name="name">Verrechneter kalkul.Unternehmerlohn</field>
-			<field name="code">2890</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1324"/>
-		</record>
-		<record model="account.account.template" id="account_2893">
-			<field name="name">Verrechnete kalkul. Abschreibungen</field>
-			<field name="code">2893</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1324"/>
-		</record>
-		<record model="account.account.template" id="account_2892">
-			<field name="name">Verrechnete kalkulatorische Zinsen</field>
-			<field name="code">2892</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1324"/>
-		</record>
-		<record model="account.account.template" id="account_8589">
-			<field name="name">Gegenkto Aufteilung Erlöse Steuersatz</field>
-			<field name="code">8589</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_0070">
-			<field name="name">Grundstücksgleiche Rechte</field>
-			<field name="code">0070</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_2109">
-			<field name="name">Zinsaufwendungen an verb.Unternehmen</field>
-			<field name="code">2109</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1310"/>
-		</record>
-		<record model="account.account.template" id="account_2108">
-			<field name="name">Zinsaufwendungen §§ 233a bis 237 AO</field>
-			<field name="code">2108</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1310"/>
-		</record>
-		<record model="account.account.template" id="account_0075">
-			<field name="name">Grundstücke mit Substanzverzehr</field>
-			<field name="code">0075</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_1451">
-			<field name="name">Forderg.a. Lieferungen/Leistungen b.1 J</field>
-			<field name="code">1451</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1530"/>
-		</record>
-		<record model="account.account.template" id="account_1100">
-			<field name="name">Postbank</field>
-			<field name="code">1100</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">liquidity</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1660"/>
-		</record>
-		<record model="account.account.template" id="account_2103">
-			<field name="name">Abzugsfäh. and. Nebenleist. zu Steuern</field>
-			<field name="code">2103</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1310"/>
-		</record>
-		<record model="account.account.template" id="account_1517">
-			<field name="name">Geleistete Anzahlungen 16% Vorsteuer</field>
-			<field name="code">1517</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1480"/>
-		</record>
-		<record model="account.account.template" id="account_2100">
-			<field name="name">Zinsen und ähnliche Aufwendungen</field>
-			<field name="code">2100</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1310"/>
-		</record>
-		<record model="account.account.template" id="account_2107">
-			<field name="name">Zinsaufw. § 233a AO betriebliche Steuern</field>
-			<field name="code">2107</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1310"/>
-		</record>
-		<record model="account.account.template" id="account_2106">
-			<field name="name">Abzinsung KSt-Erhöhungsbetrag § 38</field>
-			<field name="code">2106</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1310"/>
-		</record>
-		<record model="account.account.template" id="account_2105">
-			<field name="name">Zinsaufw. § 233a AO,§ 4 Abs. 5b EStG</field>
-			<field name="code">2105</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1310"/>
-		</record>
-		<record model="account.account.template" id="account_2104">
-			<field name="name">Nicht abzugsfäh.and.Nebenleist.z.Steuern</field>
-			<field name="code">2104</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1310"/>
-		</record>
-		<record model="account.account.template" id="account_2734">
-			<field name="name">Erträge Bewertung Verbindlichkeiten</field>
-			<field name="code">2734</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_2735">
-			<field name="name">Erträge Auflösung von Rückstellungen</field>
-			<field name="code">2735</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_2736">
-			<field name="name">Erträge steuerl. Bewertung Rückstellung</field>
-			<field name="code">2736</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_2730">
-			<field name="name">Erträge aus Herabsetzung PWB zu Ford.</field>
-			<field name="code">2730</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_2731">
-			<field name="name">Erträge aus Herabsetzung EWB zu Ford.</field>
-			<field name="code">2731</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_2732">
-			<field name="name">Erträge aus abgeschriebenen Forderg.</field>
-			<field name="code">2732</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_2733">
-			<field name="name">Erträge Aufl. SoPo Existenzgründerrückl</field>
-			<field name="code">2733</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_2738">
-			<field name="name">Ertr. Aufl. SoPo m. Rückl.ant.§52/16EStG</field>
-			<field name="code">2738</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_2739">
-			<field name="name">Erträge Aufl. SoPo § 7g/3 a.F, 7g/2 n.F</field>
-			<field name="code">2739</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_0767">
-			<field name="name">Darlehen typ. stiller Gesellsch.(g.5J)</field>
-			<field name="code">0767</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2530"/>
-		</record>
-		<record model="account.account.template" id="account_0956">
-			<field name="name">Gewerbesteuerrückstellung § 4 Abs. 5b</field>
-			<field name="code">0956</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2390"/>
-		</record>
-		<record model="account.account.template" id="account_0957">
-			<field name="name">Gewerbesteuerrückstellung</field>
-			<field name="code">0957</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2390"/>
-		</record>
-		<record model="account.account.template" id="account_0955">
-			<field name="name">Steuerrückstellungen</field>
-			<field name="code">0955</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2390"/>
-		</record>
-		<record model="account.account.template" id="account_0950">
-			<field name="name">Pensions-und ähnliche Rückstellungen</field>
-			<field name="code">0950</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2380"/>
-		</record>
-		<record model="account.account.template" id="account_4993">
-			<field name="name">Kalkulatorische Abschreibungen</field>
-			<field name="code">4993</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_1810">
-			<field name="name">Privatsteuern</field>
-			<field name="code">1810</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2060"/>
-		</record>
-		<record model="account.account.template" id="account_3430">
-			<field name="name">EG-Erwerb ohne Vorsteuer und 7% USt</field>
-			<field name="code">3430</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_3435">
-			<field name="name">EG-Erwerb ohne Vorsteuer und 19% USt</field>
-			<field name="code">3435</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_2740">
-			<field name="name">Erträge Auflösung SoPo m. Rücklageant.</field>
-			<field name="code">2740</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_2743">
-			<field name="name">Investitionszuschüsse</field>
-			<field name="code">2743</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_2742">
-			<field name="name">Versicherungsentschädigungen</field>
-			<field name="code">2742</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_2744">
-			<field name="name">Investitionszulage</field>
-			<field name="code">2744</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_2747">
-			<field name="name">Sonstige steuerfr. Betriebseinnahmen</field>
-			<field name="code">2747</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_2746">
-			<field name="name">Steuerfreie Erträge aus Auflösung SoPo</field>
-			<field name="code">2746</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_4840">
-			<field name="name">Apl. Abschreibungen auf Sachanlagen</field>
-			<field name="code">4840</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_4841">
-			<field name="name">Außergewöhnliche Abschreibung Gebäude</field>
-			<field name="code">4841</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_4842">
-			<field name="name">Außergewöhnliche Abschreibung auf Kfz</field>
-			<field name="code">4842</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_4843">
-			<field name="name">Außergewöhnliche Abschreibung so. WG</field>
-			<field name="code">4843</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_4167">
-			<field name="name">Pauschale Steuer für Versicherungen</field>
-			<field name="code">4167</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_4100">
-			<field name="name">Löhne und Gehälter</field>
-			<field name="code">4100</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_8315">
-			<field name="name">Erlöse EG-Lieferungen 19% USt</field>
-			<field name="code">8315</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_0781">
-			<field name="name">Partiarische Darlehen(bis 1 Jahr)</field>
-			<field name="code">0781</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2539"/>
-		</record>
-		<record model="account.account.template" id="account_0780">
-			<field name="name">Partiarische Darlehen</field>
-			<field name="code">0780</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2539"/>
-		</record>
-		<record model="account.account.template" id="account_0787">
-			<field name="name">Partiarische Darlehen(g. 5 Jahre)</field>
-			<field name="code">0787</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2530"/>
-		</record>
-		<record model="account.account.template" id="account_0784">
-			<field name="name">Partiarische Darlehen(1-5 Jahre)</field>
-			<field name="code">0784</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2530"/>
-		</record>
-		<record model="account.account.template" id="account_4790">
-			<field name="name">Aufwand für Gewährleistungen</field>
-			<field name="code">4790</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1220"/>
-		</record>
-		<record model="account.account.template" id="account_1609">
-			<field name="name">Gegenkto Aufteilung Verbindlichk. L+L</field>
-			<field name="code">1609</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2495"/>
-		</record>
-		<record model="account.account.template" id="account_4150">
-			<field name="name">Krankengeldzuschüsse</field>
-			<field name="code">4150</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_0410">
-			<field name="name">Geschäftsausstattung</field>
-			<field name="code">0410</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1220"/>
-		</record>
-		<record model="account.account.template" id="account_3540">
-			<field name="name">Wareneingang 10,7% Vorsteuer</field>
-			<field name="code">3540</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_4925">
-			<field name="name">Telefax und Internetkosten</field>
-			<field name="code">4925</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_4155">
-			<field name="name">Zuschüsse Agenturen für Arbeit</field>
-			<field name="code">4155</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_1601">
-			<field name="name">Verbindl. aus Lieferungen u. Leistungen</field>
-			<field name="code">1601</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">payable</field>
-			<field name="user_type" ref="account_type_payable_de"/>
-			<field name="parent_id" ref="view_balance_2495"/>
-		</record>
-		<record model="account.account.template" id="account_1600">
-			<field name="name">Verbindl. aus Lieferungen u. Leistungen</field>
-			<field name="code">1600</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">payable</field>
-			<field name="user_type" ref="account_type_payable_de"/>
-			<field name="parent_id" ref="view_balance_2495"/>
-		</record>
-		<record model="account.account.template" id="account_8720">
-			<field name="name">Erlösschmälerungen 19% USt</field>
-			<field name="code">8720</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_1605">
-			<field name="name">Verbindl. aus L+L allgem. Steuersatz</field>
-			<field name="code">1605</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">payable</field>
-			<field name="user_type" ref="account_type_payable_de"/>
-			<field name="parent_id" ref="view_balance_2495"/>
-		</record>
-		<record model="account.account.template" id="account_1607">
-			<field name="name">Verbindl. aus L+L ohne Vorsteuerabzug</field>
-			<field name="code">1607</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">payable</field>
-			<field name="user_type" ref="account_type_payable_de"/>
-			<field name="parent_id" ref="view_balance_2495"/>
-		</record>
-		<record model="account.account.template" id="account_1606">
-			<field name="name">Verbindl. aus L+L ermäßigt. Steuersatz</field>
-			<field name="code">1606</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">payable</field>
-			<field name="user_type" ref="account_type_payable_de"/>
-			<field name="parent_id" ref="view_balance_2495"/>
-		</record>
-		<record model="account.account.template" id="account_8950">
-			<field name="name">Nicht steuerbare Umsätze</field>
-			<field name="code">8950</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_8910">
-			<field name="name">Entnahme Unternehmer (Waren) 19% USt</field>
-			<field name="code">8910</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_8819">
-			<field name="name">Erlöse Verkauf Finanzanl. z.T. n.abz.</field>
-			<field name="code">8819</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_1574">
-			<field name="name">Abziehbare Vorsteuer aus EG-Erwerb 19%</field>
-			<field name="code">1574</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_8853">
-			<field name="name">Erlöse Verkauf WG des UV § 4/3 EStG</field>
-			<field name="code">8853</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_8852">
-			<field name="name">Verkauf WG UV § 4/3 ustfrei, z.T. stfrei</field>
-			<field name="code">8852</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_0550">
-			<field name="name">Darlehen</field>
-			<field name="code">0550</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1325"/>
-		</record>
-		<record model="account.account.template" id="account_4955">
-			<field name="name">Buchführungskosten</field>
-			<field name="code">4955</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_3980">
-			<field name="name">Bestand Waren</field>
-			<field name="code">3980</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1470"/>
-		</record>
-		<record model="account.account.template" id="account_8337">
-			<field name="name">Erlöse aus Leistungen nach § 13b UStG</field>
-			<field name="code">8337</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_1788">
-			<field name="name">Aufgeschobene Einfuhr-Umsatzsteuer</field>
-			<field name="code">1788</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_1789">
-			<field name="name">Umsatzsteuer laufendes Jahr</field>
-			<field name="code">1789</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_1780">
-			<field name="name">Umsatzsteuervorauszahlungen</field>
-			<field name="code">1780</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_1781">
-			<field name="name">Umsatzsteuervorauszahlungen 1/11</field>
-			<field name="code">1781</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_1782">
-			<field name="name">Nachsteuer</field>
-			<field name="code">1782</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_1783">
-			<field name="name">Unrichtig oder unberechtigt ausgew. USt</field>
-			<field name="code">1783</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_1784">
-			<field name="name">USt EG-Erwerb Neufahrzeuge ohne UStID</field>
-			<field name="code">1784</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_1785">
-			<field name="name">Umsatzsteuer nach § 13b UStG</field>
-			<field name="code">1785</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_1786">
-			<field name="name">Umsatzsteuer nach § 13b UStG 16%</field>
-			<field name="code">1786</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_1787">
-			<field name="name">Umsatzsteuer nach § 13b UStG 19%</field>
-			<field name="code">1787</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_7110">
-			<field name="name">Fertige Erzeugnisse</field>
-			<field name="code">7110</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1470"/>
-		</record>
-		<record model="account.account.template" id="account_4169">
-			<field name="name">Aufwendungen für Unterstützung</field>
-			<field name="code">4169</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_4288">
-			<field name="name">Aufwendung. Arbeitszimmer, abz. Anteil</field>
-			<field name="code">4288</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1120"/>
-		</record>
-		<record model="account.account.template" id="account_4290">
-			<field name="name">Grundstücksaufwendungen, betrieblich</field>
-			<field name="code">4290</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1120"/>
-		</record>
-		<record model="account.account.template" id="account_2323">
-			<field name="name">Verlust Veräuß.Ant. KapGes z.T. n. abz.</field>
-			<field name="code">2323</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_1774">
-			<field name="name">Umsatzsteuer aus EG-Erwerb 19%</field>
-			<field name="code">1774</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_1777">
-			<field name="name">Umsatzsteuer EG-Lieferungen</field>
-			<field name="code">1777</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_2320">
-			<field name="name">Verluste aus Anlagenabgang</field>
-			<field name="code">2320</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_2327">
-			<field name="name">Abgang WG des UV § 4 Abs. 3 EStG</field>
-			<field name="code">2327</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_2326">
-			<field name="name">Verluste aus Abgang UV z.T. n. abziehbar</field>
-			<field name="code">2326</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_2325">
-			<field name="name">Verluste aus Abgang von Umlaufvermögen</field>
-			<field name="code">2325</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_1772">
-			<field name="name">Umsatzsteuer aus EG-Erwerb</field>
-			<field name="code">1772</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_8930">
-			<field name="name">Verwendung von Gegenständen 7% USt</field>
-			<field name="code">8930</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_7050">
-			<field name="name">Unfertige Erzeugnisse</field>
-			<field name="code">7050</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1460"/>
-		</record>
-		<record model="account.account.template" id="account_2328">
-			<field name="name">Abgang WG des UV § 4/3 z.T. nicht abz</field>
-			<field name="code">2328</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_1779">
-			<field name="name">USt aus EG-Erwerb ohne Vorsteuerabzug</field>
-			<field name="code">1779</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_1778">
-			<field name="name">Umsatzsteuer EG-Lieferungen 19%</field>
-			<field name="code">1778</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_4140">
-			<field name="name">Freiwillige soziale Aufwendung. LSt-frei</field>
-			<field name="code">4140</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_8924">
-			<field name="name">Verwendung von Gegenst.(Kfz) ohne USt</field>
-			<field name="code">8924</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_8746">
-			<field name="name">Gewährte Skonti EG-Lieferung 7% USt</field>
-			<field name="code">8746</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_8931">
-			<field name="name">Verwendung von Gegenständen 7% USt</field>
-			<field name="code">8931</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_0300">
-			<field name="name">Betriebs- und Geschäftsausstattung</field>
-			<field name="code">0300</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1220"/>
-		</record>
-		<record model="account.account.template" id="account_3760">
-			<field name="name">Erhaltene Boni 19% Vorsteuer</field>
-			<field name="code">3760</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_4138">
-			<field name="name">Beiträge zur Berufsgenossenschaft</field>
-			<field name="code">4138</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_3764">
-			<field name="name">Erhaltene Boni 16% Vorsteuer</field>
-			<field name="code">3764</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_0120">
-			<field name="name">Geschäfts-,Fabrik-u.and. Bauten im Bau</field>
-			<field name="code">0120</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1230"/>
-		</record>
-		<record model="account.account.template" id="account_0040">
-			<field name="name">Verschmelzungsmehrwert</field>
-			<field name="code">0040</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1130"/>
-		</record>
-		<record model="account.account.template" id="account_3769">
-			<field name="name">Erhaltene Boni</field>
-			<field name="code">3769</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_8829">
-			<field name="name">Erlöse Sachanlageverkäufe</field>
-			<field name="code">8829</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_0129">
-			<field name="name">Anzahlg. auf Bauten eigen. Grundstücken</field>
-			<field name="code">0129</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1230"/>
-		</record>
-		<record model="account.account.template" id="account_8630">
-			<field name="name">Sonst. Erlöse betr. und regelmäßig 7%</field>
-			<field name="code">8630</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_3135">
-			<field name="name">Leistungen ausl. UN ohne Vorst., 7% USt</field>
-			<field name="code">3135</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_4560">
-			<field name="name">Mautgebühren</field>
-			<field name="code">4560</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1180"/>
-		</record>
-		<record model="account.account.template" id="account_3130">
-			<field name="name">Bauleistungen § 13b ohne Vorst., 7% USt</field>
-			<field name="code">3130</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_1561">
-			<field name="name">Aufzuteilende Vorsteuer 7%</field>
-			<field name="code">1561</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_8801">
-			<field name="name">Erlöse Sachanlageverkäufe 19% USt</field>
-			<field name="code">8801</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_1290">
-			<field name="name">Finanzmittelanlagen kurzfr. Disposition</field>
-			<field name="code">1290</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1660"/>
-		</record>
-		<record model="account.account.template" id="account_0535">
-			<field name="name">Festverzinsliche Wertpapiere</field>
-			<field name="code">0535</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1320"/>
-		</record>
-		<record model="account.account.template" id="account_1551">
-			<field name="name">Darlehen bis 1 Jahr</field>
-			<field name="code">1551</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1550">
-			<field name="name">Darlehen</field>
-			<field name="code">1550</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1555">
-			<field name="name">Darlehen g. 1 Jahr</field>
-			<field name="code">1555</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_1585"/>
-		</record>
-		<record model="account.account.template" id="account_8932">
-			<field name="name">Unentgeltl. Erbringung Leist. 7% USt</field>
-			<field name="code">8932</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_1557">
-			<field name="name">Zurückzuzahlende Vorsteuer, bewegl.WG</field>
-			<field name="code">1557</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1556">
-			<field name="name">Nachträgl. abz. Vorsteuer, bewegl. WG</field>
-			<field name="code">1556</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1559">
-			<field name="name">Zurückzuzahl. Vorsteuer, unbewegl. WG</field>
-			<field name="code">1559</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_2490">
-			<field name="name">Aufwendungen aus Verlustübernahme</field>
-			<field name="code">2490</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_2493">
-			<field name="name">Abgef. Gewinne stille Gesellschafter §8</field>
-			<field name="code">2493</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_2492">
-			<field name="name">Abgef. Gewinne / Gewinngemeinschaft</field>
-			<field name="code">2492</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_2494">
-			<field name="name">Abgef. Gewinne / Gewinn-/Teilgewinnabf.</field>
-			<field name="code">2494</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_2990">
-			<field name="name">Aufw./Erträge aus Umrechnungsdifferenz</field>
-			<field name="code">2990</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_0600">
-			<field name="name">Anleihen, nicht konvertibel</field>
-			<field name="code">0600</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2467"/>
-		</record>
-		<record model="account.account.template" id="account_0601">
-			<field name="name">Anleihen, nicht konvertibel (b. 1 Jahr)</field>
-			<field name="code">0601</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2467"/>
-		</record>
-		<record model="account.account.template" id="account_2501">
-			<field name="name">Ao. Erträge finanzwirksam</field>
-			<field name="code">2501</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_2390">
-			<field name="name">Zuwendg. an Stiftg. wiss./mildt./kultur.</field>
-			<field name="code">2390</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_0605">
-			<field name="name">Anleihen, nicht konvertibel (1-5 Jahre)</field>
-			<field name="code">0605</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2460"/>
-		</record>
-		<record model="account.account.template" id="account_1410">
-			<field name="name">Forderungen aus Lieferungen u.Leistung</field>
-			<field name="code">1410</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">receivable</field>
-			<field name="user_type" ref="account_type_receivable_de"/>
-			<field name="parent_id" ref="view_balance_1530"/>
-		</record>
-		<record model="account.account.template" id="account_2255">
-			<field name="name">Erträge Zuführg/Auflösg latente Steuern</field>
-			<field name="code">2255</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1355"/>
-		</record>
-		<record model="account.account.template" id="account_1295">
-			<field name="name">Verbindlichkeiten gg. Kreditinstituten</field>
-			<field name="code">1295</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_1660"/>
-		</record>
-		<record model="account.account.template" id="account_4640">
-			<field name="name">Repräsentationskosten</field>
-			<field name="code">4640</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_2250">
-			<field name="name">Aufw. Zuführg/Auflösung latente Steuern</field>
-			<field name="code">2250</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1355"/>
-		</record>
-		<record model="account.account.template" id="account_1322">
-			<field name="name">Besitzwechsel gg.UN m.Beteiligg.verh.g1J</field>
-			<field name="code">1322</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1555"/>
-		</record>
-		<record model="account.account.template" id="account_1320">
-			<field name="name">Besitzwechsel gg.UN m. Beteiligungsverh.</field>
-			<field name="code">1320</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1550"/>
-		</record>
-		<record model="account.account.template" id="account_1321">
-			<field name="name">Besitzwechsel gg.UN m.Beteiligg.verh.b1J</field>
-			<field name="code">1321</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1550"/>
-		</record>
-		<record model="account.account.template" id="account_1327">
-			<field name="name">Finanzwechsel</field>
-			<field name="code">1327</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1640"/>
-		</record>
-		<record model="account.account.template" id="account_1325">
-			<field name="name">Besitzwechsel gg.UN m.Beteiligg.verh.bbf</field>
-			<field name="code">1325</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1550"/>
-		</record>
-		<record model="account.account.template" id="account_1329">
-			<field name="name">Wertpap. mit geringen Wertschwankungen</field>
-			<field name="code">1329</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1640"/>
-		</record>
-		<record model="account.account.template" id="account_4852">
-			<field name="name">Sonder-AfA Kfz § 7g/1,2 a.F., §7g/5 n.F.</field>
-			<field name="code">4852</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_8519">
-			<field name="name">Provisionsumsätze 19% USt</field>
-			<field name="code">8519</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_4670">
-			<field name="name">Reisekosten Unternehmer</field>
-			<field name="code">4670</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_0870">
-			<field name="name">Festkapital (EK)</field>
-			<field name="code">0870</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2030"/>
-		</record>
-		<record model="account.account.template" id="account_8135">
-			<field name="name">Steuerfr. EG-Lief.v.Neufahrzg.ohne UStID</field>
-			<field name="code">8135</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_4200">
-			<field name="name">Raumkosten</field>
-			<field name="code">4200</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1120"/>
-		</record>
-		<record model="account.account.template" id="account_0920">
-			<field name="name">Gesellschafter-Darlehen (FK)</field>
-			<field name="code">0920</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2030"/>
-		</record>
-		<record model="account.account.template" id="account_8130">
-			<field name="name">Innergemeinschaftl. Dreiecksgeschäft</field>
-			<field name="code">8130</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_4800">
-			<field name="name">Reparatur/Instandh. Anlagen u. Maschinen</field>
-			<field name="code">4800</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1250"/>
-		</record>
-		<record model="account.account.template" id="account_1568">
-			<field name="name">Aufzuteil. Vorsteuer §§13a/13b USt 16%</field>
-			<field name="code">1568</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_4636">
-			<field name="name">Zuwendungen an Dritte nicht abzugsf</field>
-			<field name="code">4636</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_4805">
-			<field name="name">Reparatur/Instandh. Betriebs- u. Gesch.</field>
-			<field name="code">4805</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1250"/>
-		</record>
-		<record model="account.account.template" id="account_4806">
-			<field name="name">Wartungskosten für Hard- und Software</field>
-			<field name="code">4806</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1250"/>
-		</record>
-		<record model="account.account.template" id="account_4876">
-			<field name="name">Abschreibungen Wertpap. UV z.T. n.abz.</field>
-			<field name="code">4876</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_1850">
-			<field name="name">Außergewöhnliche Belastungen</field>
-			<field name="code">1850</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2060"/>
-		</record>
-		<record model="account.account.template" id="account_4809">
-			<field name="name">Sonst. Reparaturen und Instandhaltungen</field>
-			<field name="code">4809</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1250"/>
-		</record>
-		<record model="account.account.template" id="account_4949">
-			<field name="name">Haftungsvergütung an Mitunternehmer</field>
-			<field name="code">4949</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_1525">
-			<field name="name">Kautionen</field>
-			<field name="code">1525</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1526">
-			<field name="name">Kautionen (bis 1 J)</field>
-			<field name="code">1526</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1527">
-			<field name="name">Kautionen (g. 1 J)</field>
-			<field name="code">1527</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1585"/>
-		</record>
-		<record model="account.account.template" id="account_2176">
-			<field name="name">Nicht abziehbare Vorsteuer 19%</field>
-			<field name="code">2176</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_1521">
-			<field name="name">Agenturwarenabrechnung</field>
-			<field name="code">1521</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1250">
-			<field name="name">Bank 5</field>
-			<field name="code">1250</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">liquidity</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1660"/>
-		</record>
-		<record model="account.account.template" id="account_4965">
-			<field name="name">Mietleasing bewegliche Wirtschaftsgüter</field>
-			<field name="code">4965</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_0761">
-			<field name="name">Darlehen typ. stiller Gesellsch.(b.1J)</field>
-			<field name="code">0761</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2539"/>
-		</record>
-		<record model="account.account.template" id="account_1528">
-			<field name="name">Nachträgl. abz. Vorsteuer § 15a Abs. 2</field>
-			<field name="code">1528</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1529">
-			<field name="name">Zurückzuzahlende Vorsteuer §15a Abs.2</field>
-			<field name="code">1529</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_4961">
-			<field name="name">Pacht (bewegliche Wirtschaftsgüter)</field>
-			<field name="code">4961</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_1390">
-			<field name="name">Verrechnung Ist-Versteuerung</field>
-			<field name="code">1390</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_2600">
-			<field name="name">Erträge aus Beteiligungen</field>
-			<field name="code">2600</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_8705">
-			<field name="name">Erlösschmälerungen steuerfrei §4 Nr. 1a</field>
-			<field name="code">8705</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_2375">
-			<field name="name">Grundsteuer</field>
-			<field name="code">2375</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1140"/>
-		</record>
-		<record model="account.account.template" id="account_1930">
-			<field name="name">Sonderausgaben unbeschränkt abzugsf. TH</field>
-			<field name="code">1930</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2060"/>
-		</record>
-		<record model="account.account.template" id="account_0900">
-			<field name="name">Kommandit-Kapital (EK)</field>
-			<field name="code">0900</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2030"/>
-		</record>
-		<record model="account.account.template" id="account_4110">
-			<field name="name">Löhne</field>
-			<field name="code">4110</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_8945">
-			<field name="name">Unentgeltl. Zuwend. von Waren 7% USt</field>
-			<field name="code">8945</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_4873">
-			<field name="name">Abschreibungen Finanzanl. z.T. n.abz.</field>
-			<field name="code">4873</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_2205">
-			<field name="name">Körperschaftsteuererstattung VJ § 37</field>
-			<field name="code">2205</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1355"/>
-		</record>
-		<record model="account.account.template" id="account_4890">
-			<field name="name">Vorwegnahme künftiger UV-Wertschwankg.</field>
-			<field name="code">4890</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_7080">
-			<field name="name">Unfertige Leistungen</field>
-			<field name="code">7080</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1460"/>
-		</record>
-		<record model="account.account.template" id="account_7090">
-			<field name="name">In Ausführung befindl. Bauaufträge</field>
-			<field name="code">7090</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1465"/>
-		</record>
-		<record model="account.account.template" id="account_0518">
-			<field name="name">Andere Beteiligungen an Personenges.</field>
-			<field name="code">0518</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1300"/>
-		</record>
-		<record model="account.account.template" id="account_0519">
-			<field name="name">Beteiligung GmbH Co.an Komplementär GmbH</field>
-			<field name="code">0519</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1300"/>
-		</record>
-		<record model="account.account.template" id="account_0516">
-			<field name="name">Atypische stille Beteiligungen</field>
-			<field name="code">0516</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1300"/>
-		</record>
-		<record model="account.account.template" id="account_0517">
-			<field name="name">Andere Beteiligungen an Kapitalges.</field>
-			<field name="code">0517</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1300"/>
-		</record>
-		<record model="account.account.template" id="account_3505">
-			<field name="name">Wareneingang 5,5% Vorsteuer</field>
-			<field name="code">3505</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_0510">
-			<field name="name">Beteiligungen</field>
-			<field name="code">0510</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1300"/>
-		</record>
-		<record model="account.account.template" id="account_1582">
-			<field name="name">Vorsteuer aus Investitionen § 4/3 EStG</field>
-			<field name="code">1582</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1583">
-			<field name="name">Gegenkto. Vorsteuer Durchschnittssätze</field>
-			<field name="code">1583</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_2679">
-			<field name="name">Diskonterträge verbundene Unternehmen</field>
-			<field name="code">2679</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_0999">
-			<field name="name">Einzelwertberichtigung Forderung(g.1J)</field>
-			<field name="code">0999</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1535"/>
-		</record>
-		<record model="account.account.template" id="account_4998">
-			<field name="name">Vertriebskosten</field>
-			<field name="code">4998</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_8918">
-			<field name="name">Verwendung von Gegenst.(Tel) ohne USt</field>
-			<field name="code">8918</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_4663">
-			<field name="name">Reisekosten Arbeitnehmer, Fahrtkosten</field>
-			<field name="code">4663</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_8614">
-			<field name="name">Verrechn. sonstige Sachbezüge ohne USt</field>
-			<field name="code">8614</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_1739">
-			<field name="name">Verbindl. Steuern und Abgaben (g. 5 J)</field>
-			<field name="code">1739</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_1738">
-			<field name="name">Verbindl. Steuern und Abgaben (1-5 J)</field>
-			<field name="code">1738</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_1635">
-			<field name="name">Verbindl.aus L+L gg.verbundenen UN 1-5 J</field>
-			<field name="code">1635</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2510"/>
-		</record>
-		<record model="account.account.template" id="account_1980">
-			<field name="name">Unentgeltliche Wertabgaben TH</field>
-			<field name="code">1980</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2060"/>
-		</record>
-		<record model="account.account.template" id="account_4999">
-			<field name="name">Gegenkonto zu 4996 bis 4998</field>
-			<field name="code">4999</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_1638">
-			<field name="name">Verbindl.aus L+L gg.verbundenen UN g.5 J</field>
-			<field name="code">1638</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2510"/>
-		</record>
-		<record model="account.account.template" id="account_1730">
-			<field name="name">Kreditkartenabrechnung</field>
-			<field name="code">1730</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2539"/>
-		</record>
-		<record model="account.account.template" id="account_1733">
-			<field name="name">Erhaltene Kautionen (bis 1 Jahr)</field>
-			<field name="code">1733</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2539"/>
-		</record>
-		<record model="account.account.template" id="account_1732">
-			<field name="name">Erhaltene Kautionen</field>
-			<field name="code">1732</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2539"/>
-		</record>
-		<record model="account.account.template" id="account_1735">
-			<field name="name">Erhaltene Kautionen (größer 5 Jahre)</field>
-			<field name="code">1735</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2530"/>
-		</record>
-		<record model="account.account.template" id="account_1734">
-			<field name="name">Erhaltene Kautionen (1-5 Jahre)</field>
-			<field name="code">1734</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2530"/>
-		</record>
-		<record model="account.account.template" id="account_1737">
-			<field name="name">Verbindl. Steuern und Abgaben (b. 1 J)</field>
-			<field name="code">1737</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_1736">
-			<field name="name">Verbindl. Steuern und Abgaben</field>
-			<field name="code">1736</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_0580">
-			<field name="name">Ausleihungen an Gesellschafter</field>
-			<field name="code">0580</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1325"/>
-		</record>
-		<record model="account.account.template" id="account_8820">
-			<field name="name">Erlöse Sachanlageverkäufe 19% USt</field>
-			<field name="code">8820</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_8827">
-			<field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1a</field>
-			<field name="code">8827</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_0460">
-			<field name="name">Gerüst- und Schalungsmaterial</field>
-			<field name="code">0460</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1220"/>
-		</record>
-		<record model="account.account.template" id="account_1195">
-			<field name="name">Bundesbankguthaben</field>
-			<field name="code">1195</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">liquidity</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1660"/>
-		</record>
-		<record model="account.account.template" id="account_1446">
-			<field name="name">Forderungen aus L+L ermäßigt. Steuersatz</field>
-			<field name="code">1446</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">receivable</field>
-			<field name="user_type" ref="account_type_receivable_de"/>
-			<field name="parent_id" ref="view_balance_1530"/>
-		</record>
-		<record model="account.account.template" id="account_0240">
-			<field name="name">Maschinelle Anlagen</field>
-			<field name="code">0240</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1210"/>
-		</record>
-		<record model="account.account.template" id="account_3600">
-			<field name="name">Nicht abziehbare Vorsteuer</field>
-			<field name="code">3600</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_8770">
-			<field name="name">Gewährte Rabatte</field>
-			<field name="code">8770</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_0160">
-			<field name="name">Bauten auf fremden Grundstücken</field>
-			<field name="code">0160</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_0165">
-			<field name="name">Geschäftsbauten</field>
-			<field name="code">0165</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_1595">
-			<field name="name">Forderungen gg. verbundene UN(b. 1 J)</field>
-			<field name="code">1595</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1540"/>
-		</record>
-		<record model="account.account.template" id="account_1594">
-			<field name="name">Forderungen gegen verbund.Unternehmen</field>
-			<field name="code">1594</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1540"/>
-		</record>
-		<record model="account.account.template" id="account_1597">
-			<field name="name">Forderungen gg. UN m. Beteiligungsverh.</field>
-			<field name="code">1597</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1550"/>
-		</record>
-		<record model="account.account.template" id="account_1596">
-			<field name="name">Forderungen gg. verbundene UN(g. 1 J)</field>
-			<field name="code">1596</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1545"/>
-		</record>
-		<record model="account.account.template" id="account_1590">
-			<field name="name">Durchlaufende Posten</field>
-			<field name="code">1590</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1593">
-			<field name="name">Verrechnung erhaltene Anzahlungen</field>
-			<field name="code">1593</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_2539"/>
-		</record>
-		<record model="account.account.template" id="account_1592">
-			<field name="name">Fremdgeld</field>
-			<field name="code">1592</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1599">
-			<field name="name">Forderg. gg. UN mit Beteiligg.verh. g.1J</field>
-			<field name="code">1599</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1555"/>
-		</record>
-		<record model="account.account.template" id="account_1598">
-			<field name="name">Forderg. gg. UN mit Beteiligg.verh. b.1J</field>
-			<field name="code">1598</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1550"/>
-		</record>
-		<record model="account.account.template" id="account_4600">
-			<field name="name">Werbekosten</field>
-			<field name="code">4600</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_2213">
-			<field name="name">Kapitalertragsteuer 25%</field>
-			<field name="code">2213</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1355"/>
-		</record>
-		<record model="account.account.template" id="account_2212">
-			<field name="name">Kapitalertragsteuer 20%</field>
-			<field name="code">2212</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1355"/>
-		</record>
-		<record model="account.account.template" id="account_2210">
-			<field name="name">Solidaritätszuschl.-Erstattung Vorjahre</field>
-			<field name="code">2210</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1355"/>
-		</record>
-		<record model="account.account.template" id="account_4865">
-			<field name="name">Apl. Abschreibungen auf aktivierte GWG</field>
-			<field name="code">4865</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_2216">
-			<field name="name">Sol.z. auf Kapitalertragsteuer 25%</field>
-			<field name="code">2216</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1355"/>
-		</record>
-		<record model="account.account.template" id="account_2215">
-			<field name="name">Zinsabschlagsteuer</field>
-			<field name="code">2215</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1355"/>
-		</record>
-		<record model="account.account.template" id="account_2214">
-			<field name="name">Sol. auf Kapitalertragsteuer 20%</field>
-			<field name="code">2214</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1355"/>
-		</record>
-		<record model="account.account.template" id="account_2219">
-			<field name="name">Anzurechn. ausländische Quellensteuer</field>
-			<field name="code">2219</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1355"/>
-		</record>
-		<record model="account.account.template" id="account_2218">
-			<field name="name">Solidaritätszuschl. auf Zinsabschlagst.</field>
-			<field name="code">2218</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1355"/>
-		</record>
-		<record model="account.account.template" id="account_8735">
-			<field name="name">Gewährte Skonti 16% USt</field>
-			<field name="code">8735</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_1748">
-			<field name="name">Verbindlichk. Einbehaltung Arbeitnehmer</field>
-			<field name="code">1748</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2539"/>
-		</record>
-		<record model="account.account.template" id="account_1749">
-			<field name="name">Verbindl. an FA abzuführender Bauabzug</field>
-			<field name="code">1749</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_1744">
-			<field name="name">Verbindlichk. soziale Sicherheit(1-5J)</field>
-			<field name="code">1744</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2537"/>
-		</record>
-		<record model="account.account.template" id="account_1745">
-			<field name="name">Verbindlichk. soziale Sicherheit(g.5J)</field>
-			<field name="code">1745</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2537"/>
-		</record>
-		<record model="account.account.template" id="account_2350">
-			<field name="name">Grundstücksaufwendungen, neutral</field>
-			<field name="code">2350</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_1747">
-			<field name="name">Verbindlichkeiten für Verbrauchsteuern</field>
-			<field name="code">1747</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_1740">
-			<field name="name">Verbindlichkeiten aus Lohn und Gehalt</field>
-			<field name="code">1740</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2539"/>
-		</record>
-		<record model="account.account.template" id="account_1741">
-			<field name="name">Verbindlichk. Lohn- und Kirchensteuer</field>
-			<field name="code">1741</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_1742">
-			<field name="name">Verbindlichkeiten soziale Sicherheit</field>
-			<field name="code">1742</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2537"/>
-		</record>
-		<record model="account.account.template" id="account_1743">
-			<field name="name">Verbindlichk. soziale Sicherheit(b.1J)</field>
-			<field name="code">1743</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2537"/>
-		</record>
-		<record model="account.account.template" id="account_0015">
-			<field name="name">Konzessionen</field>
-			<field name="code">0015</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1120"/>
-		</record>
-		<record model="account.account.template" id="account_4366">
-			<field name="name">Versicherung für Gebäude</field>
-			<field name="code">4366</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1150"/>
-		</record>
-		<record model="account.account.template" id="account_4360">
-			<field name="name">Versicherungen</field>
-			<field name="code">4360</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1150"/>
-		</record>
-		<record model="account.account.template" id="account_0010">
-			<field name="name">Konzessionen und gewerbl.Schutzrechte</field>
-			<field name="code">0010</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1120"/>
-		</record>
-		<record model="account.account.template" id="account_2430">
-			<field name="name">Forderungsverluste</field>
-			<field name="code">2430</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_1200">
-			<field name="name">Bank</field>
-			<field name="code">1200</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">liquidity</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1660"/>
-		</record>
-		<record model="account.account.template" id="account_4240">
-			<field name="name">Gas, Strom, Wasser</field>
-			<field name="code">4240</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1120"/>
-		</record>
-		<record model="account.account.template" id="account_4396">
-			<field name="name">Abzugsf.Verspätungszuschlag/Zwangsgeld</field>
-			<field name="code">4396</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1150"/>
-		</record>
-		<record model="account.account.template" id="account_3736">
-			<field name="name">Erhaltene Skonti 19% Vorsteuer</field>
-			<field name="code">3736</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_3735">
-			<field name="name">Erhaltene Skonti 16% Vorsteuer</field>
-			<field name="code">3735</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_1890">
-			<field name="name">Privateinlagen</field>
-			<field name="code">1890</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2060"/>
-		</record>
-		<record model="account.account.template" id="account_3731">
-			<field name="name">Erhaltene Skonti 7% Vorsteuer</field>
-			<field name="code">3731</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_3730">
-			<field name="name">Erhaltene Skonti</field>
-			<field name="code">3730</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_4920">
-			<field name="name">Telefon</field>
-			<field name="code">4920</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_2130">
-			<field name="name">Diskontaufwendungen</field>
-			<field name="code">2130</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1310"/>
-		</record>
-		<record model="account.account.template" id="account_4510">
-			<field name="name">Kfz-Steuern</field>
-			<field name="code">4510</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1140"/>
-		</record>
-		<record model="account.account.template" id="account_3100">
-			<field name="name">Fremdleistungen</field>
-			<field name="code">3100</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_4994">
-			<field name="name">Kalkulatorische Wagnisse</field>
-			<field name="code">4994</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_2139">
-			<field name="name">Diskontaufwendungen an verbundene UN</field>
-			<field name="code">2139</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1310"/>
-		</record>
-		<record model="account.account.template" id="account_1447">
-			<field name="name">Forderg. aus stfr., n. steuerbaren L+L</field>
-			<field name="code">1447</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">receivable</field>
-			<field name="user_type" ref="account_type_receivable_de"/>
-			<field name="parent_id" ref="view_balance_1530"/>
-		</record>
-		<record model="account.account.template" id="account_1569">
-			<field name="name">Aufzuteil. Vorsteuer §§13a/13b USt 19%</field>
-			<field name="code">1569</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1445">
-			<field name="name">Forderungen aus L+L allgem. Steuersatz</field>
-			<field name="code">1445</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1530"/>
-		</record>
-		<record model="account.account.template" id="account_4995">
-			<field name="name">Kalkulatorischer Lohn, unentgeltl. AN</field>
-			<field name="code">4995</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_1658">
-			<field name="name">Verbindl. aus L+L gg. Gesellsch. g. 5J</field>
-			<field name="code">1658</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2490"/>
-		</record>
-		<record model="account.account.template" id="account_1560">
-			<field name="name">Aufzuteilende Vorsteuer</field>
-			<field name="code">1560</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_0085">
-			<field name="name">Grundstückswert bebauter Grundstücke</field>
-			<field name="code">0085</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_2505">
-			<field name="name">Ao. Erträge nicht finanzwirksam</field>
-			<field name="code">2505</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_1563">
-			<field name="name">Aufzuteil. Vorsteuer aus EG-Erwerb 19%</field>
-			<field name="code">1563</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_0080">
-			<field name="name">Bauten auf eigenen Grundstücken</field>
-			<field name="code">0080</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_1565">
-			<field name="name">Aufzuteilende Vorsteuer 16%</field>
-			<field name="code">1565</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1566">
-			<field name="name">Aufzuteilende Vorsteuer 19%</field>
-			<field name="code">1566</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_2500">
-			<field name="name">Außerordentliche Erträge</field>
-			<field name="code">2500</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_2726">
-			<field name="name">Erträge aus Abgang UV z.T. steuerfrei</field>
-			<field name="code">2726</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_2725">
-			<field name="name">Erträge aus Abgang von UV-Gegenständen</field>
-			<field name="code">2725</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_2723">
-			<field name="name">Erträge Veräuß.Ant. KapGes z.T. stfrei</field>
-			<field name="code">2723</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_4990">
-			<field name="name">Kalkulatorischer Unternehmerlohn</field>
-			<field name="code">4990</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_0110">
-			<field name="name">Garagen</field>
-			<field name="code">0110</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_2720">
-			<field name="name">Erträge aus Abgang von AV-Gegenständen</field>
-			<field name="code">2720</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_4991">
-			<field name="name">Kalkulatorische Miete und Pacht</field>
-			<field name="code">4991</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1120"/>
-		</record>
-		<record model="account.account.template" id="account_2710">
-			<field name="name">Erträge Zuschreibg. Sachanlagevermögen</field>
-			<field name="code">2710</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_1562">
-			<field name="name">Aufzuteilende Vorsteuer aus EG-Erwerb</field>
-			<field name="code">1562</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_0949">
-			<field name="name">Sonderposten für Zuschüsse u. Zulagen</field>
-			<field name="code">0949</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2335"/>
-		</record>
-		<record model="account.account.template" id="account_0948">
-			<field name="name">SoPo mit Rücklageanteil § 7g /3, 7 a.F.</field>
-			<field name="code">0948</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2330"/>
-		</record>
-		<record model="account.account.template" id="account_0940">
-			<field name="name">SoPo mit Rücklageanteil, Sonder-AfA</field>
-			<field name="code">0940</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2330"/>
-		</record>
-		<record model="account.account.template" id="account_0943">
-			<field name="name">SoPo mit Rücklageanteil § 7g Abs.2 n.F.</field>
-			<field name="code">0943</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2330"/>
-		</record>
-		<record model="account.account.template" id="account_8410">
-			<field name="name">Erlöse 19% USt</field>
-			<field name="code">8410</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_0701">
-			<field name="name">Verbindlichkeit. gg.verbundene UN(b.1 J)</field>
-			<field name="code">0701</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2515"/>
-		</record>
-		<record model="account.account.template" id="account_0947">
-			<field name="name">SoPo mit Rücklageanteil Sonder-AfA § 7g</field>
-			<field name="code">0947</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2330"/>
-		</record>
-		<record model="account.account.template" id="account_1716">
-			<field name="name">Erhaltene Anzahlungen 15% USt</field>
-			<field name="code">1716</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2485"/>
-		</record>
-		<record model="account.account.template" id="account_3780">
-			<field name="name">Erhaltene Rabatte 7% Vorsteuer</field>
-			<field name="code">3780</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_1761">
-			<field name="name">Umsatzsteuer nicht fällig 7%</field>
-			<field name="code">1761</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2390"/>
-		</record>
-		<record model="account.account.template" id="account_1800">
-			<field name="name">Privatentnahmen allgemein</field>
-			<field name="code">1800</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2060"/>
-		</record>
-		<record model="account.account.template" id="account_4390">
-			<field name="name">Sonstige Abgaben</field>
-			<field name="code">4390</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1150"/>
-		</record>
-		<record model="account.account.template" id="account_0310">
-			<field name="name">Andere Anlagen</field>
-			<field name="code">0310</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1220"/>
-		</record>
-		<record model="account.account.template" id="account_8990">
-			<field name="name">Andere aktivierte Eigenleistungen</field>
-			<field name="code">8990</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1045"/>
-		</record>
-		<record model="account.account.template" id="account_3420">
-			<field name="name">EG-Erwerb 7% Vorsteuer und 7% USt</field>
-			<field name="code">3420</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_2170">
-			<field name="name">Nicht abziehbare Vorsteuer</field>
-			<field name="code">2170</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_3425">
-			<field name="name">EG-Erwerb 19% Vorsteuer und 19% USt</field>
-			<field name="code">3425</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_4397">
-			<field name="name">Nicht abzf.Verspät.zuschlag/Zwangsgeld</field>
-			<field name="code">4397</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1150"/>
-		</record>
-		<record model="account.account.template" id="account_4996">
-			<field name="name">Herstellungskosten</field>
-			<field name="code">4996</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_4997">
-			<field name="name">Verwaltungskosten</field>
-			<field name="code">4997</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_2000">
-			<field name="name">Außerordentliche Aufwendungen</field>
-			<field name="code">2000</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_2001">
-			<field name="name">Ao. Aufwendungen finanzwirksam</field>
-			<field name="code">2001</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_4992">
-			<field name="name">Kalkulatorische Zinsen</field>
-			<field name="code">4992</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_0705">
-			<field name="name">Verbindlichkeit. gg.verbundene UN(1-5 J)</field>
-			<field name="code">0705</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2510"/>
-		</record>
-		<record model="account.account.template" id="account_1360">
-			<field name="name">Geldtransit</field>
-			<field name="code">1360</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">liquidity</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_2005">
-			<field name="name">Ao. Aufwendungen nicht finanzwirksam</field>
-			<field name="code">2005</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_8340">
-			<field name="name">Erlöse 16% USt</field>
-			<field name="code">8340</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_4855">
-			<field name="name">Sofortabschreibung GWG</field>
-			<field name="code">4855</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_4854">
-			<field name="name">Kürzung AHK für Kfz § 7g Abs. 2 n.F.</field>
-			<field name="code">4854</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_4853">
-			<field name="name">Kürzung AHK § 7g Abs. 2 EStG n.F.</field>
-			<field name="code">4853</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_4580">
-			<field name="name">Sonstige Kfz-Kosten</field>
-			<field name="code">4580</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1180"/>
-		</record>
-		<record model="account.account.template" id="account_4851">
-			<field name="name">Sonder-AfA § 7g/1, 2 a.F., § 7g/5 n.F.</field>
-			<field name="code">4851</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_4850">
-			<field name="name">Abschreib.Sachanlagen/stl. So-Vorschr.</field>
-			<field name="code">4850</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
+        <record model="account.account.template" id="account_8339">
+            <field name="name">Nicht steuerbare Umsätze EG-Land</field>
+            <field name="code">8339</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_3724">
+            <field name="name">Nachlässe EG-Erwerb 7% Vorsteuer/USt</field>
+            <field name="code">3724</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_4300">
+            <field name="name">Nicht abziehbare Vorsteuer</field>
+            <field name="code">4300</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_0280">
+            <field name="name">Betriebsvorrichtungen</field>
+            <field name="code">0280</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1210"/>
+        </record>
+        <record model="account.account.template" id="account_8300">
+            <field name="name">Erlöse 7% USt</field>
+            <field name="code">8300</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_4370">
+            <field name="name">Prämie Rückdeckung f. Versorgungsleistg</field>
+            <field name="code">4370</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1150"/>
+        </record>
+        <record model="account.account.template" id="account_4520">
+            <field name="name">Kfz-Versicherungen</field>
+            <field name="code">4520</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1180"/>
+        </record>
+        <record model="account.account.template" id="account_3710">
+            <field name="name">Nachlässe 7% Vorsteuer</field>
+            <field name="code">3710</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_4149">
+            <field name="name">Pauschale Steuer für Zuschüsse</field>
+            <field name="code">4149</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_0939">
+            <field name="name">SoPo mit Rücklageanteil §52 Abs.16 EStG</field>
+            <field name="code">0939</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2330"/>
+        </record>
+        <record model="account.account.template" id="account_3551">
+            <field name="name">Wareneingang, im Drittland steuerbar</field>
+            <field name="code">3551</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_3550">
+            <field name="name">Steuerfreier EG-Erwerb</field>
+            <field name="code">3550</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_4145">
+            <field name="name">Freiwillige soziale Aufwendung. LSt-pfl.</field>
+            <field name="code">4145</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_1940">
+            <field name="name">Zuwendungen, Spenden TH</field>
+            <field name="code">1940</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2060"/>
+        </record>
+        <record model="account.account.template" id="account_0930">
+            <field name="name">SoPo mit Rücklageanteil, stfr. Rücklage</field>
+            <field name="code">0930</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2330"/>
+        </record>
+        <record model="account.account.template" id="account_0931">
+            <field name="name">SoPo mit Rücklageanteil § 6b EStG</field>
+            <field name="code">0931</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2330"/>
+        </record>
+        <record model="account.account.template" id="account_0932">
+            <field name="name">SoPo mit Rücklageanteil EStR R 6.6</field>
+            <field name="code">0932</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2330"/>
+        </record>
+        <record model="account.account.template" id="account_3558">
+            <field name="name">Wareneingang, im anderen EG-Land stb.</field>
+            <field name="code">3558</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_2171">
+            <field name="name">Nicht abziehbare Vorsteuer 7%</field>
+            <field name="code">2171</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_3850">
+            <field name="name">Zölle und Einfuhrabgaben</field>
+            <field name="code">3850</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_8905">
+            <field name="name">Entnahme von Gegenständen ohne USt</field>
+            <field name="code">8905</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_8800">
+            <field name="name">Erlöse Sachanlageverkäufe</field>
+            <field name="code">8800</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_8906">
+            <field name="name">Verwendung von Gegenständen ohne USt</field>
+            <field name="code">8906</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_4306">
+            <field name="name">Nicht abziehbare Vorsteuer 19%</field>
+            <field name="code">4306</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_8900">
+            <field name="name">Unentgeltliche Wertabgaben</field>
+            <field name="code">8900</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_8726">
+            <field name="name">Erlösschmälerung EG-Lieferung 19% USt</field>
+            <field name="code">8726</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_4969">
+            <field name="name">Aufwand Abraum-/Abfallbeseitigung</field>
+            <field name="code">4969</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_4175">
+            <field name="name">Fahrtkostenerstatt. Whg./Arbeitsstätte</field>
+            <field name="code">4175</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_1793">
+            <field name="name">Verrechnung geleistete Anzahlungen</field>
+            <field name="code">1793</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1792">
+            <field name="name">Sonstige Verrechnung</field>
+            <field name="code">1792</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2539"/>
+        </record>
+        <record model="account.account.template" id="account_1791">
+            <field name="name">Umsatzsteuer frühere Jahre</field>
+            <field name="code">1791</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_1790">
+            <field name="name">Umsatzsteuer Vorjahr</field>
+            <field name="code">1790</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_1795">
+            <field name="name">Verbindl. soziale Sicherheit §4/3 EStG</field>
+            <field name="code">1795</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2537"/>
+        </record>
+        <record model="account.account.template" id="account_1490">
+            <field name="name">Forderungen aus L+L gg. Gesellschafter</field>
+            <field name="code">1490</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">receivable</field>
+            <field name="user_type" ref="account_type_receivable_de"/>
+            <field name="parent_id" ref="view_balance_1530"/>
+        </record>
+        <record model="account.account.template" id="account_1491">
+            <field name="name">Forderg. aus L+L gg.Gesellschafter b.1 J</field>
+            <field name="code">1491</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1530"/>
+        </record>
+        <record model="account.account.template" id="account_7095">
+            <field name="name">In Arbeit befindliche Aufträge</field>
+            <field name="code">7095</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1467"/>
+        </record>
+        <record model="account.account.template" id="account_1495">
+            <field name="name">Forderg. aus L+L gg.Gesellschafter g.1 J</field>
+            <field name="code">1495</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1535"/>
+        </record>
+        <record model="account.account.template" id="account_1498">
+            <field name="name">Gegenkonto sonst.VG bei Buchung Debitor</field>
+            <field name="code">1498</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1530"/>
+        </record>
+        <record model="account.account.template" id="account_1499">
+            <field name="name">Gegenkonto bei Aufteilung Debitoren</field>
+            <field name="code">1499</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1530"/>
+        </record>
+        <record model="account.account.template" id="account_0998">
+            <field name="name">Einzelwertberichtigung Forderung(b.1J)</field>
+            <field name="code">0998</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1530"/>
+        </record>
+        <record model="account.account.template" id="account_1700">
+            <field name="name">Sonstige Verbindlichkeiten</field>
+            <field name="code">1700</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2539"/>
+        </record>
+        <record model="account.account.template" id="account_0720">
+            <field name="name">Verbindl. gg.UN mit Beteiligg.verh. 1-5J</field>
+            <field name="code">0720</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2520"/>
+        </record>
+        <record model="account.account.template" id="account_1702">
+            <field name="name">Sonstige Verbindlichkeiten (1-5 J)</field>
+            <field name="code">1702</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+        <field name="parent_id" ref="view_balance_2530"/>
+        </record>
+        <record model="account.account.template" id="account_1703">
+            <field name="name">Sonstige Verbindlichkeiten (g. 5 J)</field>
+            <field name="code">1703</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2530"/>
+        </record>
+        <record model="account.account.template" id="account_0725">
+            <field name="name">Verbindl. gg.UN mit Beteiligg.verh. g.5J</field>
+            <field name="code">0725</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2520"/>
+        </record>
+        <record model="account.account.template" id="account_1705">
+            <field name="name">Darlehen</field>
+            <field name="code">1705</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2539"/>
+        </record>
+        <record model="account.account.template" id="account_1706">
+            <field name="name">Darlehen bis 1 Jahr</field>
+            <field name="code">1706</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2539"/>
+        </record>
+        <record model="account.account.template" id="account_1707">
+            <field name="name">Darlehen 1-5 Jahre</field>
+            <field name="code">1707</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2530"/>
+        </record>
+        <record model="account.account.template" id="account_1708">
+            <field name="name">Darlehen g. 5 Jahre</field>
+            <field name="code">1708</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2530"/>
+        </record>
+        <record model="account.account.template" id="account_1709">
+            <field name="name">Gewinnverfügung stille Gesellschaft.</field>
+            <field name="code">1709</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2539"/>
+        </record>
+        <record model="account.account.template" id="account_0680">
+            <field name="name">TZ-Verbindlichkeit. Kreditinstitut,g.5 J</field>
+            <field name="code">0680</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2470"/>
+        </record>
+        <record model="account.account.template" id="account_2315">
+            <field name="name">Abgänge Sachanlagen Restbuchwert</field>
+            <field name="code">2315</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_2312">
+            <field name="name">Abgänge Finanzanlagen Restbuchwert (Verlust)</field>
+            <field name="code">2312</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_2313">
+            <field name="name">Abgang Finanzanlagen z.T. n.abz., RBW (Verlust)</field>
+            <field name="code">2313</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_2310">
+            <field name="name">Abgänge Sachanlagen Restbuchwert</field>
+            <field name="code">2310</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_2311">
+            <field name="name">Abgänge immat. Vermögensgegenst. RBW (Verlust)</field>
+            <field name="code">2311</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_4831">
+            <field name="name">Abschreibungen auf Gebäude</field>
+            <field name="code">4831</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_4830">
+            <field name="name">Abschreibungen auf Sachanlagen</field>
+            <field name="code">4830</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_4960">
+            <field name="name">Mieten für Einrichtungen bewegliche WG</field>
+            <field name="code">4960</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_1661">
+            <field name="name">Schuldwechsel (bis 1 Jahr)</field>
+            <field name="code">1661</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2505"/>
+        </record>
+        <record model="account.account.template" id="account_1660">
+            <field name="name">Schuldwechsel</field>
+            <field name="code">1660</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2505"/>
+        </record>
+        <record model="account.account.template" id="account_0112">
+            <field name="name">Hof- und Wegebefestigungen</field>
+            <field name="code">0112</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_0113">
+            <field name="name">Einrichtung Fabrik- und Geschäftsbauten</field>
+            <field name="code">0113</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_0059">
+            <field name="name">Grundstücksanteil häusl. Arbeitszimmer</field>
+            <field name="code">0059</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_0111">
+            <field name="name">Außenanlagen</field>
+            <field name="code">0111</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_0115">
+            <field name="name">Andere Bauten</field>
+            <field name="code">0115</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_1120">
+            <field name="name">Postbank 2</field>
+            <field name="code">1120</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">liquidity</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1660"/>
+        </record>
+        <record model="account.account.template" id="account_4320">
+            <field name="name">Gewerbesteuer</field>
+            <field name="code">4320</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1355"/>
+        </record>
+        <record model="account.account.template" id="account_8600">
+            <field name="name">Sonst. Erlöse betr. u. regelmäßig</field>
+            <field name="code">8600</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_0050">
+            <field name="name">Grundstücke,grndst.Rechte und Bauten</field>
+            <field name="code">0050</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_8605">
+            <field name="name">Sonst. Erträge betriebl. und regelm.</field>
+            <field name="code">8605</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_3140">
+            <field name="name">Bauleistungen § 13b ohne Vorst., 19% USt</field>
+            <field name="code">3140</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_4654">
+            <field name="name">Nicht abzugsfähige Bewirtungskosten</field>
+            <field name="code">4654</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_4964">
+            <field name="name">Aufwendungen für Lizenzen, Konzessionen</field>
+            <field name="code">4964</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_4651">
+            <field name="name">Eingeschr. abziehb.BA, abz. Anteil</field>
+            <field name="code">4651</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_3145">
+            <field name="name">Leistungen ausl. UN ohne Vorst., 19% USt</field>
+            <field name="code">3145</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_4653">
+            <field name="name">Aufmerksamkeiten</field>
+            <field name="code">4653</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_4652">
+            <field name="name">Eingeschr. abziehb.BA, n. abz. Anteil</field>
+            <field name="code">4652</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_4137">
+            <field name="name">Ges. soz. Aufwendg. Mituntern. §15 EStG</field>
+            <field name="code">4137</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_4550">
+            <field name="name">Garagenmieten</field>
+            <field name="code">4550</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1180"/>
+        </record>
+        <record model="account.account.template" id="account_8660">
+            <field name="name">Erl.Zinsen /Diskontspesen aus verb.UN</field>
+            <field name="code">8660</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_8749">
+            <field name="name">Gewährte Skonti EG-Lieferung 16% USt</field>
+            <field name="code">8749</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_0750">
+            <field name="name">Verbindlichkeit.gg. Gesellschaftern g.5J</field>
+            <field name="code">0750</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2530"/>
+        </record>
+        <record model="account.account.template" id="account_1455">
+            <field name="name">Forderg.a. Lieferungen/Leistungen g.1 J</field>
+            <field name="code">1455</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1535"/>
+        </record>
+        <record model="account.account.template" id="account_3749">
+            <field name="name">Erhalt. Skonti EG-Erwerb 16% Vorst/USt</field>
+            <field name="code">3749</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_3610">
+            <field name="name">Nicht abziehbare Vorsteuer 7%</field>
+            <field name="code">3610</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_2381">
+            <field name="name">Zuwendg.Spenden wissensch./kult. Zweck</field>
+            <field name="code">2381</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_2380">
+            <field name="name">Zuwendungen,Spenden steuerl. n. abziehb.</field>
+            <field name="code">2380</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_2383">
+            <field name="name">Zuwendungen,Spenden kirchl./rel./gemein.</field>
+            <field name="code">2383</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_2382">
+            <field name="name">Zuwendungen,Spenden mildtätige Zwecke</field>
+            <field name="code">2382</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_2385">
+            <field name="name">Nicht abziehbare AR-Vergütungen</field>
+            <field name="code">2385</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_2384">
+            <field name="name">Zuwendungen,Spenden an politische Partei</field>
+            <field name="code">2384</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_0200">
+            <field name="name">Technische Anlagen und Maschinen</field>
+            <field name="code">0200</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1210"/>
+        </record>
+        <record model="account.account.template" id="account_2386">
+            <field name="name">Abziehbare Aufsichtsratsvergütung</field>
+            <field name="code">2386</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_0615">
+            <field name="name">Anleihen konvertibel</field>
+            <field name="code">0615</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2465"/>
+        </record>
+        <record model="account.account.template" id="account_2388">
+            <field name="name">Zuwendg. an Stiftg. gem. § 52/2/4 AO</field>
+            <field name="code">2388</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_1401">
+            <field name="name">Forderungen aus Lieferungen u.Leistung</field>
+            <field name="code">1401</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">receivable</field>
+            <field name="user_type" ref="account_type_receivable_de"/>
+            <field name="parent_id" ref="view_balance_1530"/>
+        </record>
+        <record model="account.account.template" id="account_1400">
+            <field name="name">Forderungen aus Lieferungen u.Leistung</field>
+            <field name="code">1400</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">receivable</field>
+            <field name="user_type" ref="account_type_receivable_de"/>
+            <field name="parent_id" ref="view_balance_1530"/>
+        </record>
+        <record model="account.account.template" id="account_1010">
+            <field name="name">Nebenkasse 1</field>
+            <field name="code">1010</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">liquidity</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1660"/>
+        </record>
+        <record model="account.account.template" id="account_0610">
+            <field name="name">Anleihen, nicht konvertibel (g.5 Jahre)</field>
+            <field name="code">0610</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2460"/>
+        </record>
+        <record model="account.account.template" id="account_8730">
+            <field name="name">Gewährte Skonti</field>
+            <field name="code">8730</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_1518">
+            <field name="name">Geleistete Anzahlungen 19% Vorsteuer</field>
+            <field name="code">1518</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1480"/>
+        </record>
+        <record model="account.account.template" id="account_4215">
+            <field name="name">Leasing, unbewegliche Wirtschaftsgüter</field>
+            <field name="code">4215</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1120"/>
+        </record>
+        <record model="account.account.template" id="account_8514">
+            <field name="name">Provisionsumsätze, steuerfrei §4 Nr.8ff</field>
+            <field name="code">8514</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_1130">
+            <field name="name">Postbank 3</field>
+            <field name="code">1130</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">liquidity</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1660"/>
+        </record>
+        <record model="account.account.template" id="account_1230">
+            <field name="name">Bank 3</field>
+            <field name="code">1230</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">liquidity</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1660"/>
+        </record>
+        <record model="account.account.template" id="account_4210">
+            <field name="name">Miete, unbewegliche Wirtschaftsgüter</field>
+            <field name="code">4210</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1120"/>
+        </record>
+        <record model="account.account.template" id="account_4198">
+            <field name="name">Pausch. Abgaben für Zuwendungen an AN</field>
+            <field name="code">4198</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_1449">
+            <field name="name">Gegenkto Aufteilung der Forderungen L+L</field>
+            <field name="code">1449</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1530"/>
+        </record>
+        <record model="account.account.template" id="account_8750">
+            <field name="name">Gewährte Boni 7% USt</field>
+            <field name="code">8750</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_8828">
+            <field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1b</field>
+            <field name="code">8828</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_4219">
+            <field name="name">Vergütung Mituntern. Miete WG § 15 EStG</field>
+            <field name="code">4219</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1120"/>
+        </record>
+        <record model="account.account.template" id="account_1330">
+            <field name="name">Schecks</field>
+            <field name="code">1330</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">liquidity</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1660"/>
+        </record>
+        <record model="account.account.template" id="account_4190">
+            <field name="name">Aushilfslöhne</field>
+            <field name="code">4190</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_0100">
+            <field name="name">Fabrikbauten</field>
+            <field name="code">0100</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_0079">
+            <field name="name">Anzahlungen a.Grundstücke ohne Bauten</field>
+            <field name="code">0079</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1230"/>
+        </record>
+        <record model="account.account.template" id="account_0730">
+            <field name="name">Verbindlichkeit.gg. Gesellschaftern</field>
+            <field name="code">0730</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2539"/>
+        </record>
+        <record model="account.account.template" id="account_4355">
+            <field name="name">Ökosteuer</field>
+            <field name="code">4355</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1140"/>
+        </record>
+        <record model="account.account.template" id="account_8125">
+            <field name="name">Steuerfreie EG-Lieferungen §4, 1b UStG</field>
+            <field name="code">8125</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_4350">
+            <field name="name">Verbrauchsteuer</field>
+            <field name="code">4350</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1140"/>
+        </record>
+        <record model="account.account.template" id="account_4260">
+            <field name="name">Instandhaltung betrieblicher Räume</field>
+            <field name="code">4260</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1120"/>
+        </record>
+        <record model="account.account.template" id="account_2387">
+            <field name="name">Zuwendg. an Stiftg. gem. § 52/2/1-3 AO</field>
+            <field name="code">2387</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_1516">
+            <field name="name">Geleistete Anzahlungen 15% Vorsteuer</field>
+            <field name="code">1516</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1480"/>
+        </record>
+        <record model="account.account.template" id="account_1448">
+            <field name="name">Forderungen aus L+L gemäß § 24 UStG</field>
+            <field name="code">1448</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1530"/>
+        </record>
+        <record model="account.account.template" id="account_4815">
+            <field name="name">Kaufleasing</field>
+            <field name="code">4815</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_1511">
+            <field name="name">Geleistete Anzahlungen 7% Vorsteuer</field>
+            <field name="code">1511</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1480"/>
+        </record>
+        <record model="account.account.template" id="account_1840">
+            <field name="name">Zuwendungen, Spenden</field>
+            <field name="code">1840</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2060"/>
+        </record>
+        <record model="account.account.template" id="account_1510">
+            <field name="name">Geleistete Anzahlungen auf Vorräte</field>
+            <field name="code">1510</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1480"/>
+        </record>
+        <record model="account.account.template" id="account_1537">
+            <field name="name">Forderungen gegen Personal (g. 1Jahr)</field>
+            <field name="code">1537</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1585"/>
+        </record>
+        <record model="account.account.template" id="account_1240">
+            <field name="name">Bank 4</field>
+            <field name="code">1240</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">liquidity</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1660"/>
+        </record>
+        <record model="account.account.template" id="account_3090">
+            <field name="name">Energiestoffe</field>
+            <field name="code">3090</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_1531">
+            <field name="name">Forderungen gegen Personal (bis 1Jahr)</field>
+            <field name="code">1531</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1530">
+            <field name="name">Forderg. gg. Personal Lohn- u. Gehalt</field>
+            <field name="code">1530</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_4950">
+            <field name="name">Rechts- und Beratungskosten</field>
+            <field name="code">4950</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_2166">
+            <field name="name">Aufwendg. Bewertung Finanzmittelfonds</field>
+            <field name="code">2166</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_4957">
+            <field name="name">Abschluss- und Prüfungskosten</field>
+            <field name="code">4957</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_1539">
+            <field name="name">Körperschaftsteuerguthaben §37 (g.1 J)</field>
+            <field name="code">1539</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1585"/>
+        </record>
+        <record model="account.account.template" id="account_1538">
+            <field name="name">Körperschaftsteuerguthaben §37 (b.1 J)</field>
+            <field name="code">1538</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_2617">
+            <field name="name">Sonst.GewStfreie Gewinne Anteile KapGes</field>
+            <field name="code">2617</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_2616">
+            <field name="name">Erträge a.Beteilig. verb. UN z.T. stfrei</field>
+            <field name="code">2616</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_2615">
+            <field name="name">Erträge aus Beteiligungen z.T. steuerfr</field>
+            <field name="code">2615</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_4905">
+            <field name="name">Sonstige betriebl.u.regelm.Aufwendungen</field>
+            <field name="code">4905</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_3800">
+            <field name="name">Bezugsnebenkosten</field>
+            <field name="code">3800</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_2619">
+            <field name="name">Erträge a.Beteilig. an verbundenen UN</field>
+            <field name="code">2619</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_2618">
+            <field name="name">Gewinnant. aus Mituntern.sch.§9 GewStG</field>
+            <field name="code">2618</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_0970">
+            <field name="name">Sonstige Rückstellungen</field>
+            <field name="code">0970</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2410"/>
+        </record>
+        <record model="account.account.template" id="account_0971">
+            <field name="name">Rückstellungen Instandhaltung bis 3 Mon.</field>
+            <field name="code">0971</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2410"/>
+        </record>
+        <record model="account.account.template" id="account_0972">
+            <field name="name">Rückstellungen Instandhaltung 4-12 Mon.</field>
+            <field name="code">0972</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2410"/>
+        </record>
+        <record model="account.account.template" id="account_0973">
+            <field name="name">Rückstellungen Abraum-/Abfallbeseit.</field>
+            <field name="code">0973</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2410"/>
+        </record>
+        <record model="account.account.template" id="account_0974">
+            <field name="name">Rückstellungen f. Gewährleistungen</field>
+            <field name="code">0974</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2410"/>
+        </record>
+        <record model="account.account.template" id="account_3559">
+            <field name="name">Steuerfreie Einfuhren</field>
+            <field name="code">3559</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_0976">
+            <field name="name">Rückstellungen f. drohende Verluste</field>
+            <field name="code">0976</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2410"/>
+        </record>
+        <record model="account.account.template" id="account_0977">
+            <field name="name">Rückstellungen für Abschluss u. Prüfung</field>
+            <field name="code">0977</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2410"/>
+        </record>
+        <record model="account.account.template" id="account_0978">
+            <field name="name">Aufwandsrückstellungen § 249 II HGB</field>
+            <field name="code">0978</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2410"/>
+        </record>
+        <record model="account.account.template" id="account_0979">
+            <field name="name">Rückstellungen für Umweltschutz</field>
+            <field name="code">0979</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2410"/>
+        </record>
+        <record model="account.account.template" id="account_3125">
+            <field name="name">Leistungen ausl. UN 19% Vorst., 19% USt</field>
+            <field name="code">3125</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_1900">
+            <field name="name">Privatentnahmen allgemein TH</field>
+            <field name="code">1900</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2060"/>
+        </record>
+        <record model="account.account.template" id="account_8940">
+            <field name="name">Unentgeltl. Zuwend. von Waren 19% USt</field>
+            <field name="code">8940</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_8190">
+            <field name="name">Erlöse gemäß § 24 UStG</field>
+            <field name="code">8190</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_8196">
+            <field name="name">Erlöse Geldspielautomaten 19% USt</field>
+            <field name="code">8196</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_8400">
+            <field name="name">Erlöse 19% USt</field>
+            <field name="code">8400</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_8300">
+            <field name="name">Erlöse 7% USt</field>
+            <field name="code">8300</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_8947">
+            <field name="name">Unentgeltl. Zuwend. von Waren 7% USt</field>
+            <field name="code">8947</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_8195">
+            <field name="name">Erlöse Kleinunternehmer § 19 UStG</field>
+            <field name="code">8195</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_8949">
+            <field name="name">Unentgeltl. Zuwend. von Waren ohne USt</field>
+            <field name="code">8949</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_0500">
+            <field name="name">Anteile an verbundenen Unternehmen</field>
+            <field name="code">0500</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1280"/>
+        </record>
+        <record model="account.account.template" id="account_8741">
+            <field name="name">Gewährte Skonti Leistungen §13b UStG</field>
+            <field name="code">8741</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_0505">
+            <field name="name">Ausleihungen an verbundene Unternehmen</field>
+            <field name="code">0505</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1290"/>
+        </record>
+        <record model="account.account.template" id="account_0504">
+            <field name="name">Anteile a.herrschender Gesellschaft</field>
+            <field name="code">0504</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1280"/>
+        </record>
+        <record model="account.account.template" id="account_1731">
+            <field name="name">Agenturwarenabrechnung</field>
+            <field name="code">1731</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2539"/>
+        </record>
+        <record model="account.account.template" id="account_2688">
+            <field name="name">Zinserträge Rückzahlung KSt-Erhöhg. §38</field>
+            <field name="code">2688</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_2689">
+            <field name="name">Zinsähnliche Erträge verbundene UN</field>
+            <field name="code">2689</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_2680">
+            <field name="name">Zinsähnliche Erträge</field>
+            <field name="code">2680</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_1000">
+            <field name="name">Kasse</field>
+            <field name="code">1000</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">liquidity</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1660"/>
+        </record>
+        <record model="account.account.template" id="account_8922">
+            <field name="name">Verwendung von Gegenst. (Tel) 19% USt</field>
+            <field name="code">8922</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_8120">
+            <field name="name">Steuerfreie Umsätze § 4 Nr. 1a UStG</field>
+            <field name="code">8120</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_0147">
+            <field name="name">Hof- und Wegebefestigungen</field>
+            <field name="code">0147</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_0480">
+            <field name="name">Geringwertige Wirtschaftsgüter</field>
+            <field name="code">0480</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1220"/>
+        </record>
+        <record model="account.account.template" id="account_0630">
+            <field name="name">Verbindlichkeiten gg. Kreditinstituten</field>
+            <field name="code">0630</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2475"/>
+        </record>
+        <record model="account.account.template" id="account_0485">
+            <field name="name">Geringwertige WG Sammelposten</field>
+            <field name="code">0485</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1220"/>
+        </record>
+        <record model="account.account.template" id="account_1465">
+            <field name="name">Zweifelhafte Forderungen (g. 1 Jahr)</field>
+            <field name="code">1465</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1535"/>
+        </record>
+        <record model="account.account.template" id="account_8955">
+            <field name="name">Umsatzsteuer-Vergütungen</field>
+            <field name="code">8955</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_8650">
+            <field name="name">Erlöse Zinsen und Diskontspesen</field>
+            <field name="code">8650</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_7000">
+            <field name="name">Unfertige Erzeugnisse und Leistungen</field>
+            <field name="code">7000</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1460"/>
+        </record>
+        <record model="account.account.template" id="account_1990">
+            <field name="name">Privateinlagen TH</field>
+            <field name="code">1990</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2060"/>
+        </record>
+        <record model="account.account.template" id="account_4170">
+            <field name="name">Vermögenswirksame Leistungen</field>
+            <field name="code">4170</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_1626">
+            <field name="name">Verbindl.a.Lieferungen/Leistungen 1-5 J</field>
+            <field name="code">1626</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2490"/>
+        </record>
+        <record model="account.account.template" id="account_1625">
+            <field name="name">Verbindl.a.Lieferungen/Leistungen b.1 J</field>
+            <field name="code">1625</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2495"/>
+        </record>
+        <record model="account.account.template" id="account_1624">
+            <field name="name">Verbindlichk. Investitionen § 4/3 EStG</field>
+            <field name="code">1624</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2495"/>
+        </record>
+        <record model="account.account.template" id="account_4946">
+            <field name="name">Freiwillige Sozialleistungen</field>
+            <field name="code">4946</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_1628">
+            <field name="name">Verbindl.a.Lieferungen/Leistungen g.5 J</field>
+            <field name="code">1628</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2490"/>
+        </record>
+        <record model="account.account.template" id="account_8935">
+            <field name="name">Unentgeltl. Zuwend. Gegenstände 19% USt</field>
+            <field name="code">8935</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_8839">
+            <field name="name">Erlöse Verkauf Finanzanl. z.T. stfrei</field>
+            <field name="code">8839</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_8838">
+            <field name="name">Erlöse a. Verkäufen Finanzanlagen</field>
+            <field name="code">8838</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_3960">
+            <field name="name">Bestandsveränd.RHB-Stoffe/bezogene Ware</field>
+            <field name="code">3960</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_8933">
+            <field name="name">Unentgeltl. Erbringung Leist. 7% USt</field>
+            <field name="code">8933</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_8837">
+            <field name="name">Erlöse Verkäufe immat.Vermögensgegenst</field>
+            <field name="code">8837</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_4340">
+            <field name="name">Sonstige Betriebssteuern</field>
+            <field name="code">4340</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1140"/>
+        </record>
+        <record model="account.account.template" id="account_0570">
+            <field name="name">Genossenschaftsanteile z.lfr.Verbleib</field>
+            <field name="code">0570</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1328"/>
+        </record>
+        <record model="account.account.template" id="account_8939">
+            <field name="name">Unentgeltl. Zuwend. Gegenstände ohne USt</field>
+            <field name="code">8939</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_8851">
+            <field name="name">Erlöse Verkauf WG des UV §4/3, stfrei</field>
+            <field name="code">8851</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_7140">
+            <field name="name">Waren</field>
+            <field name="code">7140</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1470"/>
+        </record>
+        <record model="account.account.template" id="account_8917">
+            <field name="name">Entnahme Unternehmer (Waren) 7% USt</field>
+            <field name="code">8917</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_0513">
+            <field name="name">Typisch stille Beteiligungen</field>
+            <field name="code">0513</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1300"/>
+        </record>
+        <record model="account.account.template" id="account_8400">
+            <field name="name">Erlöse 19% USt</field>
+            <field name="code">8400</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_8850">
+            <field name="name">Erlöse Verkauf WG des UV §4/3, 19% USt</field>
+            <field name="code">8850</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_2345">
+            <field name="name">Einstellungen SoPo mit Rücklage-Anteil</field>
+            <field name="code">2345</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_0650">
+            <field name="name">Verbindlichkeiten Kreditinstitut(g.5J)</field>
+            <field name="code">0650</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2470"/>
+        </record>
+        <record model="account.account.template" id="account_2341">
+            <field name="name">Einstellungen SoPo § 7g Abs.2 EStG n.F.</field>
+            <field name="code">2341</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_2340">
+            <field name="name">Einstellungen SoPo mit Rücklage-Anteil</field>
+            <field name="code">2340</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_2670">
+            <field name="name">Diskonterträge</field>
+            <field name="code">2670</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_1190">
+            <field name="name">LZB-Guthaben</field>
+            <field name="code">1190</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">liquidity</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1660"/>
+        </record>
+        <record model="account.account.template" id="account_2349">
+            <field name="name">Aufwend. Zuschreibung Rückstellungen</field>
+            <field name="code">2349</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_2348">
+            <field name="name">Aufwend. Zuschreibung Verbindlichk.</field>
+            <field name="code">2348</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_4880">
+            <field name="name">Abschreibungen auf Umlaufvermögen</field>
+            <field name="code">4880</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_1690">
+            <field name="name">Schuldwechsel (größer 5 Jahre)</field>
+            <field name="code">1690</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2500"/>
+        </record>
+        <record model="account.account.template" id="account_0890">
+            <field name="name">Gesellschafter-Darlehen (FK)</field>
+            <field name="code">0890</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2030"/>
+        </record>
+        <record model="account.account.template" id="account_0710">
+            <field name="name">Verbindlichkeit. gg.verbundene UN(g.5 J)</field>
+            <field name="code">0710</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2510"/>
+        </record>
+        <record model="account.account.template" id="account_1756">
+            <field name="name">Lohn/Gehaltsverrechnung §11 f. 4/3 EStG</field>
+            <field name="code">1756</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2539"/>
+        </record>
+        <record model="account.account.template" id="account_1755">
+            <field name="name">Lohn- und Gehaltsverrechnungen</field>
+            <field name="code">1755</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2539"/>
+        </record>
+        <record model="account.account.template" id="account_1754">
+            <field name="name">Steuerzahlungen an andere EG-Länder</field>
+            <field name="code">1754</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_1753">
+            <field name="name">Verbindlichk. Vermögensbildung(g.5J)</field>
+            <field name="code">1753</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2537"/>
+        </record>
+        <record model="account.account.template" id="account_0715">
+            <field name="name">Verbindl. gg.UN mit Beteiligungsverh.</field>
+            <field name="code">0715</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2525"/>
+        </record>
+        <record model="account.account.template" id="account_0716">
+            <field name="name">Verbindl. gg.UN mit Beteiligg.verh. b.1J</field>
+            <field name="code">0716</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2525"/>
+        </record>
+        <record model="account.account.template" id="account_1750">
+            <field name="name">Verbindlichkeiten a. Vermögensbildung</field>
+            <field name="code">1750</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2537"/>
+        </record>
+        <record model="account.account.template" id="account_0020">
+            <field name="name">Gewerbliche Schutzrechte</field>
+            <field name="code">0020</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1120"/>
+        </record>
+        <record model="account.account.template" id="account_8160">
+            <field name="name">Steuerfreie Umsätze ohne Vorsteuerabzug</field>
+            <field name="code">8160</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_0027">
+            <field name="name">EDV-Software</field>
+            <field name="code">0027</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1120"/>
+        </record>
+        <record model="account.account.template" id="account_0025">
+            <field name="name">Ähnliche Rechte und Werte</field>
+            <field name="code">0025</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1120"/>
+        </record>
+        <record model="account.account.template" id="account_4250">
+            <field name="name">Reinigung</field>
+            <field name="code">4250</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1120"/>
+        </record>
+        <record model="account.account.template" id="account_4885">
+            <field name="name">Vorwegnahme künftiger UV-Wertschwankg.</field>
+            <field name="code">4885</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_0660">
+            <field name="name">TZ-Verbindlichkeit. gg. Kreditinstituten</field>
+            <field name="code">0660</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2475"/>
+        </record>
+        <record model="account.account.template" id="account_4500">
+            <field name="name">Fahrzeugkosten</field>
+            <field name="code">4500</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1180"/>
+        </record>
+        <record model="account.account.template" id="account_0193">
+            <field name="name">Hof- und Wegebefestigungen</field>
+            <field name="code">0193</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_8790">
+            <field name="name">Gewährte Rabatte 19% USt</field>
+            <field name="code">8790</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_3700">
+            <field name="name">Nachlässe</field>
+            <field name="code">3700</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_8736">
+            <field name="name">Gewährte Skonti 19% USt</field>
+            <field name="code">8736</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_8794">
+            <field name="name">Gewährte Rabatte 16% USt</field>
+            <field name="code">8794</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_8723">
+            <field name="name">Erlösschmälerungen 16% USt</field>
+            <field name="code">8723</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_1880">
+            <field name="name">Unentgeltliche Wertabgaben</field>
+            <field name="code">1880</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2060"/>
+        </record>
+        <record model="account.account.template" id="account_2120">
+            <field name="name">Zinsaufwendungen f.lfr.Verbindlichkeit.</field>
+            <field name="code">2120</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1310"/>
+        </record>
+        <record model="account.account.template" id="account_2125">
+            <field name="name">Zinsen für Gebäude im Betriebsvermögen</field>
+            <field name="code">2125</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1310"/>
+        </record>
+        <record model="account.account.template" id="account_2127">
+            <field name="name">Renten und dauernde Lasten</field>
+            <field name="code">2127</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1310"/>
+        </record>
+        <record model="account.account.template" id="account_2126">
+            <field name="name">Zinsen zur Finanzierung Anlagevermögen</field>
+            <field name="code">2126</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1310"/>
+        </record>
+        <record model="account.account.template" id="account_2129">
+            <field name="name">Zinsaufw. für lfr. Verbindlichk.verb.UN</field>
+            <field name="code">2129</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1310"/>
+        </record>
+        <record model="account.account.template" id="account_2128">
+            <field name="name">Zinsen an Mitunternehmer § 15 EStG</field>
+            <field name="code">2128</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1310"/>
+        </record>
+        <record model="account.account.template" id="account_3115">
+            <field name="name">Leistungen ausl. UN 7% Vorsteuer, 7% USt</field>
+            <field name="code">3115</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_3565">
+            <field name="name">Waren aus USt-Lager 19% Vorst., 19% USt</field>
+            <field name="code">3565</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_4660">
+            <field name="name">Reisekosten Arbeitnehmer</field>
+            <field name="code">4660</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_4662">
+            <field name="name">Reisekosten Arbeitnehmer, n.abz.Anteil</field>
+            <field name="code">4662</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_3110">
+            <field name="name">Bauleistungen § 13b 7% Vorsteuer, 7% USt</field>
+            <field name="code">3110</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_0625">
+            <field name="name">Anleihen konvertibel(größer 5 Jahre)</field>
+            <field name="code">0625</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2465"/>
+        </record>
+        <record model="account.account.template" id="account_1579">
+            <field name="name">Abziehbare Vorsteuer § 13b UStG 16%</field>
+            <field name="code">1579</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1578">
+            <field name="name">Abziehbare Vorsteuer § 13b UStG</field>
+            <field name="code">1578</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_0620">
+            <field name="name">Anleihen konvertibel(1-5 Jahre)</field>
+            <field name="code">0620</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2465"/>
+        </record>
+        <record model="account.account.template" id="account_8727">
+            <field name="name">Erlösschmäl.i.and. EG-Land stpfl. Lief.</field>
+            <field name="code">8727</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_0150">
+            <field name="name">Wohnbauten im Bau</field>
+            <field name="code">0150</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1230"/>
+        </record>
+        <record model="account.account.template" id="account_1475">
+            <field name="name">Forderungen aus L+L gg. verbund. UN g.1J</field>
+            <field name="code">1475</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1545"/>
+        </record>
+        <record model="account.account.template" id="account_1573">
+            <field name="name">Abziehbare Vorsteuer aus EG-Erwerb 16%</field>
+            <field name="code">1573</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1572">
+            <field name="name">Abziehbare Vorsteuer aus EG-Erwerb</field>
+            <field name="code">1572</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1571">
+            <field name="name">Abziehbare Vorsteuer 7%</field>
+            <field name="code">1571</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1479">
+            <field name="name">WB Forderungen gg. verbundene UN (g.1J)</field>
+            <field name="code">1479</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1545"/>
+        </record>
+        <record model="account.account.template" id="account_1577">
+            <field name="name">Abziehbare Vorsteuer § 13b UStG 19%</field>
+            <field name="code">1577</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1576">
+            <field name="name">Abziehbare Vorsteuer 19%</field>
+            <field name="code">1576</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1575">
+            <field name="name">Abziehbare Vorsteuer 16%</field>
+            <field name="code">1575</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_0090">
+            <field name="name">Geschäftsbauten</field>
+            <field name="code">0090</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_2712">
+            <field name="name">Erträge Zuschreibg. Finanzanlagevermögen</field>
+            <field name="code">2712</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_1305">
+            <field name="name">Wechsel a. Lieferungen/Leistungen bbf.</field>
+            <field name="code">1305</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1530"/>
+        </record>
+        <record model="account.account.template" id="account_2659">
+            <field name="name">Sonst. Zinsen u.ä. Erträge aus verb.UN</field>
+            <field name="code">2659</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_2658">
+            <field name="name">Zinserträge § 233a AO, Anlage A KSt</field>
+            <field name="code">2658</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_2716">
+            <field name="name">Erträge Zuschreibg. UV z.T. steuerfrei</field>
+            <field name="code">2716</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_1301">
+            <field name="name">Wechsel a. Lieferungen/Leistungen b.1 J</field>
+            <field name="code">1301</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1530"/>
+        </record>
+        <record model="account.account.template" id="account_1302">
+            <field name="name">Wechsel a. Lieferungen/Leistungen g.1 J</field>
+            <field name="code">1302</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1535"/>
+        </record>
+        <record model="account.account.template" id="account_2715">
+            <field name="name">Erträge Zuschreibung Umlaufvermögen</field>
+            <field name="code">2715</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_2653">
+            <field name="name">Zinserträge § 233a AO, § 4 Abs. 5b EStG</field>
+            <field name="code">2653</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_1450">
+            <field name="name">Forderungen nach § 11 EStG für § 4/3</field>
+            <field name="code">1450</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">receivable</field>
+            <field name="user_type" ref="account_type_receivable_de"/>
+            <field name="parent_id" ref="view_balance_1530"/>
+        </record>
+        <record model="account.account.template" id="account_2650">
+            <field name="name">Sonstige Zinsen und ähnliche Erträge</field>
+            <field name="code">2650</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_2657">
+            <field name="name">Zinserträge § 233a AO</field>
+            <field name="code">2657</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_2656">
+            <field name="name">Erträge a.Beteilig. verb. UN z.T. stfrei</field>
+            <field name="code">2656</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_2655">
+            <field name="name">Erträge a.Beteilig. UV z.T. steuerfrei</field>
+            <field name="code">2655</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_2654">
+            <field name="name">Erträge Wertpapiere/Ausleihungen UV</field>
+            <field name="code">2654</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_4228">
+            <field name="name">Miet- und Pachtnebenkosten</field>
+            <field name="code">4228</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1120"/>
+        </record>
+        <record model="account.account.template" id="account_4229">
+            <field name="name">Vergütung Mituntern. Pacht WG § 15 EStG</field>
+            <field name="code">4229</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1120"/>
+        </record>
+        <record model="account.account.template" id="account_4220">
+            <field name="name">Pacht, unbewegliche Wirtschaftsgüter</field>
+            <field name="code">4220</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1120"/>
+        </record>
+        <record model="account.account.template" id="account_8540">
+            <field name="name">Erlöse Leergut</field>
+            <field name="code">8540</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_8919">
+            <field name="name">Entnahme Unternehmer (Waren) ohne USt</field>
+            <field name="code">8919</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_1830">
+            <field name="name">Sonderausgaben unbeschränkt abzugsfähig</field>
+            <field name="code">1830</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2060"/>
+        </record>
+        <record model="account.account.template" id="account_8610">
+            <field name="name">Verrechnete sonstige Sachbezüge</field>
+            <field name="code">8610</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_3794">
+            <field name="name">Erhaltene Rabatte 16% Vorsteuer</field>
+            <field name="code">3794</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_4380">
+            <field name="name">Beiträge</field>
+            <field name="code">4380</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1150"/>
+        </record>
+        <record model="account.account.template" id="account_3790">
+            <field name="name">Erhaltene Rabatte 19% Vorsteuer</field>
+            <field name="code">3790</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_2406">
+            <field name="name">Forderungsverluste 19% USt</field>
+            <field name="code">2406</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_2407">
+            <field name="name">Forderungsverluste 15% USt</field>
+            <field name="code">2407</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_2404">
+            <field name="name">Forderungsverlust EG-Lieferung 16% USt</field>
+            <field name="code">2404</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_1372">
+            <field name="name">Wirtschaftsgüter Umlaufverm. § 4/3 EStG</field>
+            <field name="code">1372</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_2402">
+            <field name="name">Forder.verlust aus stfr. EG-Lieferungen</field>
+            <field name="code">2402</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_2403">
+            <field name="name">Forderungsverluste EG-Lieferungen 7%</field>
+            <field name="code">2403</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_2400">
+            <field name="name">Forderungsverluste</field>
+            <field name="code">2400</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_2401">
+            <field name="name">Forderungsverluste 7% USt</field>
+            <field name="code">2401</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_4862">
+            <field name="name">Abschreibung Sammelposten GWG</field>
+            <field name="code">4862</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_4860">
+            <field name="name">Abschreibungen auf aktivierte GWG</field>
+            <field name="code">4860</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_4230">
+            <field name="name">Heizung</field>
+            <field name="code">4230</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1120"/>
+        </record>
+        <record model="account.account.template" id="account_2010">
+            <field name="name">Betriebsfremde Aufwendungen</field>
+            <field name="code">2010</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_2408">
+            <field name="name">Forderungsverluste EG-Lieferung 19% USt</field>
+            <field name="code">2408</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_2409">
+            <field name="name">Forderungsverluste EG-Lieferung 15% USt</field>
+            <field name="code">2409</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_3830">
+            <field name="name">Leergut</field>
+            <field name="code">3830</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_1759">
+            <field name="name">Voraus.Beitrag ggb. Sozialversich.träger</field>
+            <field name="code">1759</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2537"/>
+        </record>
+        <record model="account.account.template" id="account_1701">
+            <field name="name">Sonstige Verbindlichkeiten (bis 1 J)</field>
+            <field name="code">1701</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2539"/>
+        </record>
+        <record model="account.account.template" id="account_8807">
+            <field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1a</field>
+            <field name="code">8807</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_1344">
+            <field name="name">Anteile a.herrschender Gesellschaft</field>
+            <field name="code">1344</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1620"/>
+        </record>
+        <record model="account.account.template" id="account_4595">
+            <field name="name">Fremdfahrzeugkosten</field>
+            <field name="code">4595</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1180"/>
+        </record>
+        <record model="account.account.template" id="account_4730">
+            <field name="name">Ausgangsfrachten</field>
+            <field name="code">4730</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1220"/>
+        </record>
+        <record model="account.account.template" id="account_1345">
+            <field name="name">Eigene Anteile</field>
+            <field name="code">1345</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1630"/>
+        </record>
+        <record model="account.account.template" id="account_8330">
+            <field name="name">Erlöse EG-Lieferungen 16% USt</field>
+            <field name="code">8330</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_1630">
+            <field name="name">Verbindl. aus L+L gg. verbundenen UN</field>
+            <field name="code">1630</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">payable</field>
+            <field name="user_type" ref="account_type_payable_de"/>
+            <field name="parent_id" ref="view_balance_2495"/>
+        </record>
+        <record model="account.account.template" id="account_1950">
+            <field name="name">Außergewöhnliche Belastungen TH</field>
+            <field name="code">1950</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2060"/>
+        </record>
+        <record model="account.account.template" id="account_1704">
+            <field name="name">Sonst. Verbindlichkeiten nach §11 EStG</field>
+            <field name="code">1704</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2530"/>
+        </record>
+        <record model="account.account.template" id="account_8338">
+            <field name="name">Nicht steuerbare Umsätze Drittland</field>
+            <field name="code">8338</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_4679">
+            <field name="name">Fahrten Wohnung/Betrieb, n.abz. Anteil</field>
+            <field name="code">4679</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_0540">
+            <field name="name">Sonstige Ausleihungen</field>
+            <field name="code">0540</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1325"/>
+        </record>
+        <record model="account.account.template" id="account_4870">
+            <field name="name">Abschreibungen auf Finanzanlagen</field>
+            <field name="code">4870</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_0530">
+            <field name="name">Wertpapiere mit Gewinnbeteil.ansprüch.</field>
+            <field name="code">0530</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1320"/>
+        </record>
+        <record model="account.account.template" id="account_4139">
+            <field name="name">Ausgleichsabgabe SchwerbehindertenG</field>
+            <field name="code">4139</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_3560">
+            <field name="name">Waren aus USt-Lager 7% Vorsteuer, 7% USt</field>
+            <field name="code">3560</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_8520">
+            <field name="name">Erlöse Abfallverwertung</field>
+            <field name="code">8520</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_2318">
+            <field name="name">Abgang Finanzanlagen z.T. stfrei, RBW</field>
+            <field name="code">2318</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_0760">
+            <field name="name">Darlehen typ. stiller Gesellschafter</field>
+            <field name="code">0760</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2539"/>
+        </record>
+        <record model="account.account.template" id="account_4130">
+            <field name="name">Gesetzliche Sozialaufwendungen</field>
+            <field name="code">4130</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_0430">
+            <field name="name">Ladeneinrichtung</field>
+            <field name="code">0430</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1220"/>
+        </record>
+        <record model="account.account.template" id="account_1752">
+            <field name="name">Verbindlichk. Vermögensbildung(1-5J)</field>
+            <field name="code">1752</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2537"/>
+        </record>
+        <record model="account.account.template" id="account_2316">
+            <field name="name">Abgänge immat. Vermögensgegenst. RBW (Gewinn)</field>
+            <field name="code">2316</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_1751">
+            <field name="name">Verbindlichk. Vermögensbildung(b.1J)</field>
+            <field name="code">1751</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2537"/>
+        </record>
+        <record model="account.account.template" id="account_2317">
+            <field name="name">Abgänge Finanzanlagen Restbuchwert (Gewinn)</field>
+            <field name="code">2317</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_8970">
+            <field name="name">Bestandsveränderung unfertige Leistung</field>
+            <field name="code">8970</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1040"/>
+        </record>
+        <record model="account.account.template" id="account_4678">
+            <field name="name">Fahrten Wohnung/Betrieb, abz. Anteil</field>
+            <field name="code">4678</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_8975">
+            <field name="name">Bestandsveränderung Bauaufträge</field>
+            <field name="code">8975</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1040"/>
+        </record>
+        <record model="account.account.template" id="account_8977">
+            <field name="name">Bestandsveränderung Aufträge in Arbeit</field>
+            <field name="code">8977</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1040"/>
+        </record>
+        <record model="account.account.template" id="account_4900">
+            <field name="name">Sonstige betriebliche Aufwendungen</field>
+            <field name="code">4900</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_8764">
+            <field name="name">Gewährte Boni 16% USt</field>
+            <field name="code">8764</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_1481">
+            <field name="name">Forderg. L+L gg.UN m.Beteiligg.verh.b1J</field>
+            <field name="code">1481</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1550"/>
+        </record>
+        <record model="account.account.template" id="account_1480">
+            <field name="name">Forderg. L+L gg.UN m. Beteiligungsverh.</field>
+            <field name="code">1480</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">receivable</field>
+            <field name="user_type" ref="account_type_receivable_de"/>
+            <field name="parent_id" ref="view_balance_1550"/>
+        </record>
+        <record model="account.account.template" id="account_1485">
+            <field name="name">Forderg. L+L gg.UN m.Beteiligg.verh.g1J</field>
+            <field name="code">1485</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1555"/>
+        </record>
+        <record model="account.account.template" id="account_1489">
+            <field name="name">WB Forderg.gg.UN m.Beteiligg.verh. g.1J</field>
+            <field name="code">1489</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1555"/>
+        </record>
+        <record model="account.account.template" id="account_1488">
+            <field name="name">WB Forderg.gg.UN m.Beteiligg.verh. b.1J</field>
+            <field name="code">1488</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1550"/>
+        </record>
+        <record model="account.account.template" id="account_0699">
+            <field name="name">Gegenkonto bei Aufteilung Kto 0690-98</field>
+            <field name="code">0699</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2470"/>
+        </record>
+        <record model="account.account.template" id="account_3300">
+            <field name="name">Wareneingang 7% Vorsteuer</field>
+            <field name="code">3300</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_2309">
+            <field name="name">Sonstige Aufwendungen unregelmäßig</field>
+            <field name="code">2309</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_1711">
+            <field name="name">Erhaltene Anzahlungen 7% USt</field>
+            <field name="code">1711</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2485"/>
+        </record>
+        <record model="account.account.template" id="account_1710">
+            <field name="name">Erhaltene Anzahlungen</field>
+            <field name="code">1710</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2485"/>
+        </record>
+        <record model="account.account.template" id="account_1717">
+            <field name="name">Erhaltene Anzahlungen 16% USt</field>
+            <field name="code">1717</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2485"/>
+        </record>
+        <record model="account.account.template" id="account_0320">
+            <field name="name">PKW</field>
+            <field name="code">0320</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1220"/>
+        </record>
+        <record model="account.account.template" id="account_2300">
+            <field name="name">Sonstige Aufwendungen</field>
+            <field name="code">2300</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_1719">
+            <field name="name">Erhaltene Anzahlungen (bis 1 Jahr)</field>
+            <field name="code">1719</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2485"/>
+        </record>
+        <record model="account.account.template" id="account_1718">
+            <field name="name">Erhaltene Anzahlungen 19% USt</field>
+            <field name="code">1718</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2485"/>
+        </record>
+        <record model="account.account.template" id="account_2307">
+            <field name="name">Sonst.Aufwendungen, betriebsfr.u.regelm.</field>
+            <field name="code">2307</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_0990">
+            <field name="name">Passive Rechnungsabgrenzung</field>
+            <field name="code">0990</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2560"/>
+        </record>
+        <record model="account.account.template" id="account_1659">
+            <field name="name">Gegenkonto bei Aufteilung Kreditoren</field>
+            <field name="code">1659</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2495"/>
+        </record>
+        <record model="account.account.template" id="account_0996">
+            <field name="name">Pauschalwertberichtigung Forderg./b.1J</field>
+            <field name="code">0996</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1530"/>
+        </record>
+        <record model="account.account.template" id="account_0997">
+            <field name="name">Pauschalwertberichtigung Forderg./g.1J</field>
+            <field name="code">0997</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1535"/>
+        </record>
+        <record model="account.account.template" id="account_1650">
+            <field name="name">Verbindl. aus L+L gg. Gesellschaftern</field>
+            <field name="code">1650</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">payable</field>
+            <field name="user_type" ref="account_type_payable_de"/>
+            <field name="parent_id" ref="view_balance_2495"/>
+        </record>
+        <record model="account.account.template" id="account_1651">
+            <field name="name">Verbindl. aus L+L gg. Gesellsch. b. 1J</field>
+            <field name="code">1651</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2495"/>
+        </record>
+        <record model="account.account.template" id="account_0440">
+            <field name="name">Werkzeuge</field>
+            <field name="code">0440</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1220"/>
+        </record>
+        <record model="account.account.template" id="account_2520">
+            <field name="name">Periodenfremde Erträge</field>
+            <field name="code">2520</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_1655">
+            <field name="name">Verbindl. aus L+L gg. Gesellsch. 1-5 J</field>
+            <field name="code">1655</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2490"/>
+        </record>
+        <record model="account.account.template" id="account_2289">
+            <field name="name">Auflösung Rückstellung s. Steuern</field>
+            <field name="code">2289</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1140"/>
+        </record>
+        <record model="account.account.template" id="account_0260">
+            <field name="name">Transportanlagen und Ähnliches</field>
+            <field name="code">0260</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1210"/>
+        </record>
+        <record model="account.account.template" id="account_3660">
+            <field name="name">Nicht abziehbare Vorsteuer 19%</field>
+            <field name="code">3660</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_3748">
+            <field name="name">Erhalt. Skonti EG-Erwerb 19% Vorst/USt</field>
+            <field name="code">3748</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_1631">
+            <field name="name">Verbindl.aus L+L gg.verbundenen UN b. 1J</field>
+            <field name="code">1631</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2515"/>
+        </record>
+        <record model="account.account.template" id="account_2280">
+            <field name="name">GewSt-Nachzahlung Vorjahre</field>
+            <field name="code">2280</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1355"/>
+        </record>
+        <record model="account.account.template" id="account_2281">
+            <field name="name">GewSt-Nachzahlung/-Erstattung VJ §4/5b</field>
+            <field name="code">2281</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1355"/>
+        </record>
+        <record model="account.account.template" id="account_2282">
+            <field name="name">GewSt-Erstattung Vorjahre</field>
+            <field name="code">2282</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1355"/>
+        </record>
+        <record model="account.account.template" id="account_2283">
+            <field name="name">Auflösung GewSt-Rückstellg. § 4/5b</field>
+            <field name="code">2283</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1355"/>
+        </record>
+        <record model="account.account.template" id="account_2284">
+            <field name="name">Auflösung Gewerbesteuerrückstellung</field>
+            <field name="code">2284</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1355"/>
+        </record>
+        <record model="account.account.template" id="account_2285">
+            <field name="name">Steuernachzahlg. VJ sonstige Steuern</field>
+            <field name="code">2285</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1140"/>
+        </record>
+        <record model="account.account.template" id="account_8200">
+            <field name="name">Erlöse</field>
+            <field name="code">8200</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_2287">
+            <field name="name">Erstattung VJ für sonstige Steuern</field>
+            <field name="code">2287</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1140"/>
+        </record>
+        <record model="account.account.template" id="account_3153">
+            <field name="name">Erh. Skonti Leistg. § 13b o.Vorst/m.USt</field>
+            <field name="code">3153</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_3152">
+            <field name="name">Erh. Skonti Leistg. § 13b 16% Vorst/USt</field>
+            <field name="code">3152</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_3151">
+            <field name="name">Erh. Skonti Leistg. § 13b 19% Vorst/USt</field>
+            <field name="code">3151</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_3150">
+            <field name="name">Erhaltene Skonti Leistungen §13b UStG</field>
+            <field name="code">3150</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_3155">
+            <field name="name">Erh. Skonti Leistg. § 13b o.Vorst/16%USt</field>
+            <field name="code">3155</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_3154">
+            <field name="name">Erh. Skonti Leistg. § 13b o.Vorst/19%USt</field>
+            <field name="code">3154</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_4540">
+            <field name="name">Kfz-Reparaturen</field>
+            <field name="code">4540</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1180"/>
+        </record>
+        <record model="account.account.template" id="account_4976">
+            <field name="name">Aufw. Veräuß. Ant. KapG z.T. nicht abz.</field>
+            <field name="code">4976</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_2510">
+            <field name="name">Betriebsfremde Erträge</field>
+            <field name="code">2510</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_2652">
+            <field name="name">Stfr. Aufzinsung Körperschaftsteuerguth.</field>
+            <field name="code">2652</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_4970">
+            <field name="name">Nebenkosten des Geldverkehrs</field>
+            <field name="code">4970</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_0420">
+            <field name="name">Büroeinrichtung</field>
+            <field name="code">0420</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1220"/>
+        </record>
+        <record model="account.account.template" id="account_4822">
+            <field name="name">Abschreibung immaterielle VermG</field>
+            <field name="code">4822</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_8729">
+            <field name="name">Erlösschmälerung EG-Lieferung 16% USt</field>
+            <field name="code">8729</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_0210">
+            <field name="name">Maschinen</field>
+            <field name="code">0210</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1210"/>
+        </record>
+        <record model="account.account.template" id="account_0199">
+            <field name="name">Anzahlungen a. Wohnbauten a. fremd. Gr.</field>
+            <field name="code">0199</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1230"/>
+        </record>
+        <record model="account.account.template" id="account_2149">
+            <field name="name">Zinsähnliche Aufwendungen an verb.UN</field>
+            <field name="code">2149</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1310"/>
+        </record>
+        <record model="account.account.template" id="account_0740">
+            <field name="name">Verbindlichkeit.gg. Gesellschaftern 1-5J</field>
+            <field name="code">0740</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2530"/>
+        </record>
+        <record model="account.account.template" id="account_0192">
+            <field name="name">Außenanlagen</field>
+            <field name="code">0192</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_0661">
+            <field name="name">TZ-Verbindlichkeit. Kreditinstitut,b.1 J</field>
+            <field name="code">0661</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2475"/>
+        </record>
+        <record model="account.account.template" id="account_0190">
+            <field name="name">Wohnbauten</field>
+            <field name="code">0190</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_0191">
+            <field name="name">Garagen</field>
+            <field name="code">0191</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_8725">
+            <field name="name">Erlösschmälerung EG-Lieferung 7% USt</field>
+            <field name="code">8725</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_8724">
+            <field name="name">Erlösschmälerung EG-Lieferung steuerfrei</field>
+            <field name="code">8724</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_0194">
+            <field name="name">Einrichtungen für Wohnbauten</field>
+            <field name="code">0194</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_0195">
+            <field name="name">Wohnbauten im Bau</field>
+            <field name="code">0195</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1230"/>
+        </record>
+        <record model="account.account.template" id="account_1348">
+            <field name="name">Sonstige Wertpapiere</field>
+            <field name="code">1348</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1640"/>
+        </record>
+        <record model="account.account.template" id="account_1349">
+            <field name="name">Wertpapieranlagen kurzfr. Disposition</field>
+            <field name="code">1349</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1640"/>
+        </record>
+        <record model="account.account.template" id="account_1220">
+            <field name="name">Bank 2</field>
+            <field name="code">1220</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">liquidity</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1660"/>
+        </record>
+        <record model="account.account.template" id="account_1340">
+            <field name="name">Anteile an verbundenen Unternehmen</field>
+            <field name="code">1340</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1620"/>
+        </record>
+        <record model="account.account.template" id="account_4180">
+            <field name="name">Bedienungsgelder</field>
+            <field name="code">4180</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_2714">
+            <field name="name">Erträge Zuschreibg. anderes AV z.T. stfr</field>
+            <field name="code">2714</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_2451">
+            <field name="name">Einstellung in die EWB zu Forderungen</field>
+            <field name="code">2451</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_2450">
+            <field name="name">Einstellung in die PWB zu Forderungen</field>
+            <field name="code">2450</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_4948">
+            <field name="name">Vergütungen an Mitunternehmer §15 EStG</field>
+            <field name="code">4948</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_8700">
+            <field name="name">Erlösschmälerungen</field>
+            <field name="code">8700</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_3770">
+            <field name="name">Erhaltene Rabatte</field>
+            <field name="code">3770</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_4980">
+            <field name="name">Betriebsbedarf</field>
+            <field name="code">4980</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_1870">
+            <field name="name">Grundstücksertrag</field>
+            <field name="code">1870</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2060"/>
+        </record>
+        <record model="account.account.template" id="account_8110">
+            <field name="name">Sonstige steuerfr. Umsätze Inland</field>
+            <field name="code">8110</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_1879">
+            <field name="name">Grundstücksertrag</field>
+            <field name="code">1879</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2060"/>
+        </record>
+        <record model="account.account.template" id="account_4945">
+            <field name="name">Fortbildungskosten</field>
+            <field name="code">4945</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_1502">
+            <field name="name">Sonstige Vermögensgegenstände (g.1 J)</field>
+            <field name="code">1502</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1585"/>
+        </record>
+        <record model="account.account.template" id="account_3200">
+            <field name="name">Wareneingang</field>
+            <field name="code">3200</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_4940">
+            <field name="name">Zeitschriften, Bücher</field>
+            <field name="code">4940</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_1503">
+            <field name="name">Forderungen gg. Geschäftsf.(b.1J)</field>
+            <field name="code">1503</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_4826">
+            <field name="name">Apl. Abschreibungen immaterielle VermG</field>
+            <field name="code">4826</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_4824">
+            <field name="name">Abschr. Geschäfts- oder Firmenwert</field>
+            <field name="code">4824</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_4530">
+            <field name="name">Laufende Kfz-Betriebskosten</field>
+            <field name="code">4530</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1180"/>
+        </record>
+        <record model="account.account.template" id="account_1645">
+            <field name="name">Verbindl.aus L+L gg.UN m. Bet.verh. 1-5J</field>
+            <field name="code">1645</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2520"/>
+        </record>
+        <record model="account.account.template" id="account_4820">
+            <field name="name">Abschreibung Ingangsetzung, Erweiterung</field>
+            <field name="code">4820</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_2118">
+            <field name="name">Zinsen auf Kontokorrentkonten</field>
+            <field name="code">2118</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1310"/>
+        </record>
+        <record model="account.account.template" id="account_2119">
+            <field name="name">Zinsaufwend. f.kfr. Verb.an verbund. UN</field>
+            <field name="code">2119</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1310"/>
+        </record>
+        <record model="account.account.template" id="account_1500">
+            <field name="name">Sonstige Vermögensgegenstände</field>
+            <field name="code">1500</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_0065">
+            <field name="name">Unbebaute Grundstücke</field>
+            <field name="code">0065</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_1506">
+            <field name="name">Forderungen gg. Aufsichtsratsm. (g.1 J)</field>
+            <field name="code">1506</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1585"/>
+        </record>
+        <record model="account.account.template" id="account_1507">
+            <field name="name">Forderungen gg. Gesellschafter (b.1J)</field>
+            <field name="code">1507</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1504">
+            <field name="name">Forderungen gg. Geschäftsf.(g.1J)</field>
+            <field name="code">1504</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1585"/>
+        </record>
+        <record model="account.account.template" id="account_1505">
+            <field name="name">Forderungen gg. Aufsichtsratsm. (b.1 J)</field>
+            <field name="code">1505</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_2110">
+            <field name="name">Zinsaufwendungen f.kfr.Verbindlichkeit.</field>
+            <field name="code">2110</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1310"/>
+        </record>
+        <record model="account.account.template" id="account_8611">
+            <field name="name">Verrechn. sonstige Sachbezüge 19% USt</field>
+            <field name="code">8611</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_1508">
+            <field name="name">Forderungen gg. Gesellschafter (g.1J)</field>
+            <field name="code">1508</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1585"/>
+        </record>
+        <record model="account.account.template" id="account_2113">
+            <field name="name">Nicht abzugsf. Schuldzinsen § 4/4a</field>
+            <field name="code">2113</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1310"/>
+        </record>
+        <record model="account.account.template" id="account_2115">
+            <field name="name">Zinsen und ähnliche Aufw. z.T. nicht abz.</field>
+            <field name="code">2115</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1310"/>
+        </record>
+        <record model="account.account.template" id="account_2116">
+            <field name="name">Zinsen, Aufwendg. verb. UN z.T. n.abz.</field>
+            <field name="code">2116</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1310"/>
+        </record>
+        <record model="account.account.template" id="account_8591">
+            <field name="name">Sachbezüge 7% USt</field>
+            <field name="code">8591</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_1110">
+            <field name="name">Postbank 1</field>
+            <field name="code">1110</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">liquidity</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1660"/>
+        </record>
+        <record model="account.account.template" id="account_2620">
+            <field name="name">Erträge Wertpapiere/Ausleihungen FAV</field>
+            <field name="code">2620</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_2626">
+            <field name="name">Erträge a.Beteilig. verb.UN z.T. stfrei</field>
+            <field name="code">2626</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_0060">
+            <field name="name">Grundstücke, grundstücksgl. Rechte</field>
+            <field name="code">0060</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_2625">
+            <field name="name">Erträge a.Beteilig. FAV z.T. steuerfrei</field>
+            <field name="code">2625</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_8310">
+            <field name="name">Erlöse EG-Lieferungen 7% USt</field>
+            <field name="code">8310</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_0963">
+            <field name="name">Körperschaftsteuerrückstellung</field>
+            <field name="code">0963</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2390"/>
+        </record>
+        <record model="account.account.template" id="account_8575">
+            <field name="name">Provision, sonst.Erträge stfrei §4 Nr.5</field>
+            <field name="code">8575</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_8576">
+            <field name="name">Provision, sonstige Erträge 7% USt</field>
+            <field name="code">8576</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_8570">
+            <field name="name">Provision, sonstige Erträge</field>
+            <field name="code">8570</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_0966">
+            <field name="name">Rückstellungen für Aufbewahrungspflicht</field>
+            <field name="code">0966</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2410"/>
+        </record>
+        <record model="account.account.template" id="account_0965">
+            <field name="name">Rückstellungen für Personalkosten</field>
+            <field name="code">0965</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2410"/>
+        </record>
+        <record model="account.account.template" id="account_1910">
+            <field name="name">Privatsteuern TH</field>
+            <field name="code">1910</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2060"/>
+        </record>
+        <record model="account.account.template" id="account_0969">
+            <field name="name">Rückstellungen für latente Steuern</field>
+            <field name="code">0969</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2390"/>
+        </record>
+        <record model="account.account.template" id="account_8579">
+            <field name="name">Provision, sonstige Erträge 19% USt</field>
+            <field name="code">8579</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_4655">
+            <field name="name">Nicht abzugsfähige Betriebsausgaben</field>
+            <field name="code">4655</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_8595">
+            <field name="name">Sachbezüge 19% USt</field>
+            <field name="code">8595</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_1773">
+            <field name="name">Umsatzsteuer aus EG-Erwerb 16%</field>
+            <field name="code">1773</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_3440">
+            <field name="name">EG-Erw. Nfz o.UStID 19% Vorsteuer/USt</field>
+            <field name="code">3440</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_4985">
+            <field name="name">Werkzeuge und Kleingeräte</field>
+            <field name="code">4985</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_4664">
+            <field name="name">Reisekosten AN Verpfleg.mehraufwand</field>
+            <field name="code">4664</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_2020">
+            <field name="name">Periodenfremde Aufwendungen</field>
+            <field name="code">2020</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_8590">
+            <field name="name">Verrechnete sonstige Sachbezüge</field>
+            <field name="code">8590</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_2750">
+            <field name="name">Grundstückserträge</field>
+            <field name="code">2750</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_4666">
+            <field name="name">Reisekosten AN Übernachtungsaufwand</field>
+            <field name="code">4666</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_4650">
+            <field name="name">Bewirtungskosten</field>
+            <field name="code">4650</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_2405">
+            <field name="name">Forderungsverluste 16% USt</field>
+            <field name="code">2405</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_0499">
+            <field name="name">Anzahlung Betriebs- u. Gesch.ausstattung</field>
+            <field name="code">0499</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1230"/>
+        </record>
+        <record model="account.account.template" id="account_0498">
+            <field name="name">Betriebs- u. Gesch.ausstattung im Bau</field>
+            <field name="code">0498</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1230"/>
+        </record>
+        <record model="account.account.template" id="account_0490">
+            <field name="name">Sonstige Betriebs-u.Gesch.ausstattung</field>
+            <field name="code">0490</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1220"/>
+        </record>
+        <record model="account.account.template" id="account_3746">
+            <field name="name">Erhalt. Skonti EG-Erwerb 7% Vorst/USt</field>
+            <field name="code">3746</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_4590">
+            <field name="name">Kfz-Kosten betriebl.Nutzung Kfz im PV</field>
+            <field name="code">4590</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1180"/>
+        </record>
+        <record model="account.account.template" id="account_4760">
+            <field name="name">Verkaufsprovisionen</field>
+            <field name="code">4760</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1220"/>
+        </record>
+        <record model="account.account.template" id="account_4910">
+            <field name="name">Porto</field>
+            <field name="code">4910</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_0799">
+            <field name="name">Gegenkonto bei Aufteilung Kto 0790-98</field>
+            <field name="code">0799</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_2530"/>
+        </record>
+        <record model="account.account.template" id="account_1970">
+            <field name="name">Grundstücksertrag TH</field>
+            <field name="code">1970</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2060"/>
+        </record>
+        <record model="account.account.template" id="account_4199">
+            <field name="name">Pauschale Steuer für Aushilfen</field>
+            <field name="code">4199</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_0400">
+            <field name="name">Betriebsausstattung</field>
+            <field name="code">0400</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1220"/>
+        </record>
+        <record model="account.account.template" id="account_4165">
+            <field name="name">Aufwendungen für Altersversorgung</field>
+            <field name="code">4165</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_4160">
+            <field name="name">Versorgungskassen</field>
+            <field name="code">4160</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_1960">
+            <field name="name">Grundstücksaufwand TH</field>
+            <field name="code">1960</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2060"/>
+        </record>
+        <record model="account.account.template" id="account_1470">
+            <field name="name">Forderungen aus L+L gg. verbundenen UN</field>
+            <field name="code">1470</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">receivable</field>
+            <field name="user_type" ref="account_type_receivable_de"/>
+            <field name="parent_id" ref="view_balance_1540"/>
+        </record>
+        <record model="account.account.template" id="account_1610">
+            <field name="name">Verbindl. aus Lieferungen u. Leistungen</field>
+            <field name="code">1610</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">payable</field>
+            <field name="user_type" ref="account_type_payable_de"/>
+            <field name="parent_id" ref="view_balance_2495"/>
+        </record>
+        <record model="account.account.template" id="account_4168">
+            <field name="name">Aufw. Altersversorg. Mituntern. §15 EStG</field>
+            <field name="code">4168</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_3970">
+            <field name="name">Bestand Roh-,Hilfs- und Betriebsstoffe</field>
+            <field name="code">3970</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1450"/>
+        </record>
+        <record model="account.account.template" id="account_8925">
+            <field name="name">Unentgeltl. Erbringung Leist. 19% USt</field>
+            <field name="code">8925</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_1471">
+            <field name="name">Forderungen aus L+L gg. verbund. UN b.1J</field>
+            <field name="code">1471</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1540"/>
+        </record>
+        <record model="account.account.template" id="account_4152">
+            <field name="name">Sachzuwendungen und Dienstleistg. an AN</field>
+            <field name="code">4152</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_8921">
+            <field name="name">Verwendung von Gegenst. (Kfz) 19% USt</field>
+            <field name="code">8921</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_8920">
+            <field name="name">Verwendung von Gegenständen 19% USt</field>
+            <field name="code">8920</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_8929">
+            <field name="name">Unentgeltl. Erbringung Leist. ohne USt</field>
+            <field name="code">8929</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_8760">
+            <field name="name">Gewährte Boni 19% USt</field>
+            <field name="code">8760</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_8648">
+            <field name="name">Sonst. Erlöse betr. und regelmäßig 16%</field>
+            <field name="code">8648</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_8140">
+            <field name="name">Steuerfreie Umsätze Offshore usw.</field>
+            <field name="code">8140</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_0380">
+            <field name="name">Sonstige Transportmittel</field>
+            <field name="code">0380</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1220"/>
+        </record>
+        <record model="account.account.template" id="account_0220">
+            <field name="name">Maschinengebundene Werkzeuge</field>
+            <field name="code">0220</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1210"/>
+        </record>
+        <record model="account.account.template" id="account_8915">
+            <field name="name">Entnahme Unternehmer (Waren) 7% USt</field>
+            <field name="code">8915</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_8818">
+            <field name="name">Erlöse a. Verkäufen Finanzanlagen</field>
+            <field name="code">8818</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_7100">
+            <field name="name">Fertige Erzeugnisse und Waren</field>
+            <field name="code">7100</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1470"/>
+        </record>
+        <record model="account.account.template" id="account_4128">
+            <field name="name">Vergütg. angestellte Mituntern. §15 EStG</field>
+            <field name="code">4128</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_1558">
+            <field name="name">Nachträgl. abz. Vorsteuer, unbewegl. WG</field>
+            <field name="code">1558</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1501">
+            <field name="name">Sonstige Vermögensgegenstände (b.1 J)</field>
+            <field name="code">1501</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1478">
+            <field name="name">WB Forderungen gg. verbundene UN (b.1J)</field>
+            <field name="code">1478</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1540"/>
+        </record>
+        <record model="account.account.template" id="account_8574">
+            <field name="name">Provision, sonst.Erträge stfrei §4Nr8ff</field>
+            <field name="code">8574</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_1570">
+            <field name="name">Abziehbare Vorsteuer</field>
+            <field name="code">1570</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_4710">
+            <field name="name">Verpackungsmaterial</field>
+            <field name="code">4710</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1220"/>
+        </record>
+        <record model="account.account.template" id="account_3745">
+            <field name="name">Erhaltene Skonti EG-Erwerb</field>
+            <field name="code">3745</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_8769">
+            <field name="name">Gewährte Boni</field>
+            <field name="code">8769</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_1680">
+            <field name="name">Schuldwechsel (1-5 Jahre)</field>
+            <field name="code">1680</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2500"/>
+        </record>
+        <record model="account.account.template" id="account_1768">
+            <field name="name">USt im anderen EG-Land s.Leist./Werkl.</field>
+            <field name="code">1768</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_1769">
+            <field name="name">Umsatzsteuer nach § 13a UStG</field>
+            <field name="code">1769</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_8640">
+            <field name="name">Sonst. Erlöse betr. und regelmäßig 19%</field>
+            <field name="code">8640</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_1762">
+            <field name="name">USt nicht fällig, EG-Lieferungen</field>
+            <field name="code">1762</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2390"/>
+        </record>
+        <record model="account.account.template" id="account_1763">
+            <field name="name">USt nicht fällig, EG-Lieferungen 16%</field>
+            <field name="code">1763</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2390"/>
+        </record>
+        <record model="account.account.template" id="account_1760">
+            <field name="name">Umsatzsteuer nicht fällig</field>
+            <field name="code">1760</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2390"/>
+        </record>
+        <record model="account.account.template" id="account_0700">
+            <field name="name">Verbindlichk.gegenüber verbundenen UN</field>
+            <field name="code">0700</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2515"/>
+        </record>
+        <record model="account.account.template" id="account_1766">
+            <field name="name">Umsatzsteuer nicht fällig 19%</field>
+            <field name="code">1766</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2390"/>
+        </record>
+        <record model="account.account.template" id="account_1767">
+            <field name="name">USt im anderen EG-Land stpfl.Lieferung</field>
+            <field name="code">1767</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_1764">
+            <field name="name">USt nicht fällig, EG-Lieferungen 19%</field>
+            <field name="code">1764</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2390"/>
+        </record>
+        <record model="account.account.template" id="account_1765">
+            <field name="name">Umsatzsteuer nicht fällig 16%</field>
+            <field name="code">1765</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2390"/>
+        </record>
+        <record model="account.account.template" id="account_4301">
+            <field name="name">Nicht abziehbare Vorsteuer 7%</field>
+            <field name="code">4301</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_4289">
+            <field name="name">Aufwendung. Arbeitszimmer n.abz. Anteil</field>
+            <field name="code">4289</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1120"/>
+        </record>
+        <record model="account.account.template" id="account_0039">
+            <field name="name">Anzahlungen immaterielle VermG</field>
+            <field name="code">0039</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1150"/>
+        </record>
+        <record model="account.account.template" id="account_0038">
+            <field name="name">Anzahlungen auf Geschäfts-, Firmenwert</field>
+            <field name="code">0038</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1150"/>
+        </record>
+        <record model="account.account.template" id="account_2713">
+            <field name="name">Erträge Zuschreibg. FAV z.T. steuerfrei</field>
+            <field name="code">2713</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_0035">
+            <field name="name">Geschäfts- oder Firmenwert</field>
+            <field name="code">0035</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1130"/>
+        </record>
+        <record model="account.account.template" id="account_8625">
+            <field name="name">Sonst. Erlöse betr. u. regelmäßig stfr.</field>
+            <field name="code">8625</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_0030">
+            <field name="name">Lizenzen an gewerblichen Schutzrechten</field>
+            <field name="code">0030</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1120"/>
+        </record>
+        <record model="account.account.template" id="account_8150">
+            <field name="name">Steuerfreie Umsätze § 4 Nr. 2-7 UStG</field>
+            <field name="code">8150</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_4570">
+            <field name="name">Mietleasing Kfz</field>
+            <field name="code">4570</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1180"/>
+        </record>
+        <record model="account.account.template" id="account_2711">
+            <field name="name">Erträge Zuschreibg. immat. Anlagevermög.</field>
+            <field name="code">2711</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_8808">
+            <field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1b</field>
+            <field name="code">8808</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_1300">
+            <field name="name">Wechsel aus Lieferung und Leistung</field>
+            <field name="code">1300</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1530"/>
+        </record>
+        <record model="account.account.template" id="account_8780">
+            <field name="name">Gewährte Rabatte 7% USt</field>
+            <field name="code">8780</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_3552">
+            <field name="name">Erwerb 1. Abnehmer im Dreiecksgeschäft</field>
+            <field name="code">3552</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_4909">
+            <field name="name">Fremdleistungen und Fremdarbeiten</field>
+            <field name="code">4909</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_1547">
+            <field name="name">Forderungen aus Verbrauchsteuern</field>
+            <field name="code">1547</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1545">
+            <field name="name">USt-Forderungen</field>
+            <field name="code">1545</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1542">
+            <field name="name">Steuererst.anspruch gegen ander. EG-Land</field>
+            <field name="code">1542</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1543">
+            <field name="name">Forderg. an FA aus abgeführtem Bauabzug</field>
+            <field name="code">1543</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1540">
+            <field name="name">Steuerüberzahlungen</field>
+            <field name="code">1540</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_0755">
+            <field name="name">Verb.gg.Gesellschaftern off.Ausschüttg.</field>
+            <field name="code">0755</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2539"/>
+        </record>
+        <record model="account.account.template" id="account_4676">
+            <field name="name">Reisekosten UN Übernachtungsaufwand</field>
+            <field name="code">4676</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_3120">
+            <field name="name">Bauleistungen § 13b 19% Vorst., 19% USt</field>
+            <field name="code">3120</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_4674">
+            <field name="name">Reisekosten UN Verpfleg.mehraufwand</field>
+            <field name="code">4674</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_4673">
+            <field name="name">Reisekosten Unternehmer, Fahrtkosten</field>
+            <field name="code">4673</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_4672">
+            <field name="name">Reisekosten Unternehmer, n.abz.Anteil</field>
+            <field name="code">4672</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_1548">
+            <field name="name">Vorsteuer im Folgejahr abziehbar</field>
+            <field name="code">1548</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1549">
+            <field name="name">Körperschaftsteuerrückforderung</field>
+            <field name="code">1549</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_8710">
+            <field name="name">Erlösschmälerungen 7% USt</field>
+            <field name="code">8710</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_0140">
+            <field name="name">Wohnbauten</field>
+            <field name="code">0140</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_0145">
+            <field name="name">Garagen</field>
+            <field name="code">0145</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_0631">
+            <field name="name">Verbindlichkeiten Kreditinstitut(b.1J)</field>
+            <field name="code">0631</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2475"/>
+        </record>
+        <record model="account.account.template" id="account_0146">
+            <field name="name">Außenanlagen</field>
+            <field name="code">0146</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_0149">
+            <field name="name">Gebäudeteil häusliches Arbeitszimmer</field>
+            <field name="code">0149</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_0148">
+            <field name="name">Einrichtungen für Wohnbauten</field>
+            <field name="code">0148</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_1461">
+            <field name="name">Zweifelhafte Forderungen (bis 1 Jahr)</field>
+            <field name="code">1461</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1530"/>
+        </record>
+        <record model="account.account.template" id="account_1460">
+            <field name="name">Zweifelhafte Forderungen</field>
+            <field name="code">1460</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1530"/>
+        </record>
+        <record model="account.account.template" id="account_1315">
+            <field name="name">Besitzwechs.gg.verb.UN, bundesbankfähig</field>
+            <field name="code">1315</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1540"/>
+        </record>
+        <record model="account.account.template" id="account_2709">
+            <field name="name">Sonstige Erträge unregelmäßig</field>
+            <field name="code">2709</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_1312">
+            <field name="name">Besitzwechsel gegen verbundene UN (g.1J)</field>
+            <field name="code">1312</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1545"/>
+        </record>
+        <record model="account.account.template" id="account_1311">
+            <field name="name">Besitzwechsel gegen verbundene UN (b.1J)</field>
+            <field name="code">1311</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1540"/>
+        </record>
+        <record model="account.account.template" id="account_1310">
+            <field name="name">Besitzwechsel gegen verbund. Unternehmen</field>
+            <field name="code">1310</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1540"/>
+        </record>
+        <record model="account.account.template" id="account_2705">
+            <field name="name">Sonstige betriebl. regelm. Erträge</field>
+            <field name="code">2705</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_2707">
+            <field name="name">Sonstige betriebsfr.regelm. Erträge</field>
+            <field name="code">2707</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_2700">
+            <field name="name">Sonstige Erträge</field>
+            <field name="code">2700</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_4886">
+            <field name="name">Abschreibungen auf Umlaufvermögen</field>
+            <field name="code">4886</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_4887">
+            <field name="name">Abschreibungen auf UV, steuerr. bedingt</field>
+            <field name="code">4887</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_2389">
+            <field name="name">Zuwendg. an Stiftg. kirchl./rel./gemein.</field>
+            <field name="code">2389</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_1020">
+            <field name="name">Nebenkasse 2</field>
+            <field name="code">1020</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">liquidity</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1660"/>
+        </record>
+        <record model="account.account.template" id="account_4875">
+            <field name="name">Abschreibungen Wertpapiere des UV</field>
+            <field name="code">4875</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_4874">
+            <field name="name">Abschreib.Finanzanlagen/stl.So-Vorsch.</field>
+            <field name="code">4874</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_2649">
+            <field name="name">Erträge Wertpapiere/FAV-Ausl.verb.UN</field>
+            <field name="code">2649</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_0616">
+            <field name="name">Anleihen konvertibel(bis 1 Jahr)</field>
+            <field name="code">0616</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2465"/>
+        </record>
+        <record model="account.account.template" id="account_4871">
+            <field name="name">Abschreibungen Finanzanl. z.T. n.abz.</field>
+            <field name="code">4871</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_0640">
+            <field name="name">Verbindlichkeiten Kreditinstitut(1-5J)</field>
+            <field name="code">0640</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2470"/>
+        </record>
+        <record model="account.account.template" id="account_3400">
+            <field name="name">Wareneingang 19% Vorsteuer</field>
+            <field name="code">3400</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_4872">
+            <field name="name">Abschr.Verl.Ant.Mituntern.sch.§8 GewStG</field>
+            <field name="code">4872</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_4879">
+            <field name="name">Vorwegn.künft.Wertschwankg. b.Wertp.UV</field>
+            <field name="code">4879</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_1820">
+            <field name="name">Sonderausgaben beschränkt abzugsfähig</field>
+            <field name="code">1820</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2060"/>
+        </record>
+        <record model="account.account.template" id="account_2140">
+            <field name="name">Zinsähnliche Aufwendungen</field>
+            <field name="code">2140</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1310"/>
+        </record>
+        <record model="account.account.template" id="account_2792">
+            <field name="name">Gewinne auf Grund Gewinngemeinschaft</field>
+            <field name="code">2792</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_4975">
+            <field name="name">Aufwendg. Anteile KapGes z.T. n. abz.</field>
+            <field name="code">4975</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_2790">
+            <field name="name">Erträge aus Verlustübernahme</field>
+            <field name="code">2790</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_8731">
+            <field name="name">Gewährte Skonti 7% USt</field>
+            <field name="code">8731</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_1380">
+            <field name="name">Überleitung Kostenstellen</field>
+            <field name="code">1380</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_2794">
+            <field name="name">Gewinne auf Grund Gewinn/Teilgewinnabf</field>
+            <field name="code">2794</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_8980">
+            <field name="name">Bestandsveränderung fertige Erzeugnisse</field>
+            <field name="code">8980</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1040"/>
+        </record>
+        <record model="account.account.template" id="account_8516">
+            <field name="name">Provisionsumsätze 7% USt</field>
+            <field name="code">8516</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_4700">
+            <field name="name">Kosten Warenabgabe</field>
+            <field name="code">4700</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1220"/>
+        </record>
+        <record model="account.account.template" id="account_4668">
+            <field name="name">Kilometergelderstattung Arbeitnehmer</field>
+            <field name="code">4668</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_1920">
+            <field name="name">Sonderausgaben beschränkt abzugsf. TH</field>
+            <field name="code">1920</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2060"/>
+        </record>
+        <record model="account.account.template" id="account_8515">
+            <field name="name">Provisionsumsätze, steuerfrei § 4 Nr.5</field>
+            <field name="code">8515</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_8320">
+            <field name="name">Im anderen EG-Land stpfl. Lieferungen</field>
+            <field name="code">8320</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_4280">
+            <field name="name">Sonstige Raumkosten</field>
+            <field name="code">4280</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1120"/>
+        </record>
+        <record model="account.account.template" id="account_0520">
+            <field name="name">Ausleih. an UN mit Beteiligungsverh.</field>
+            <field name="code">0520</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1310"/>
+        </record>
+        <record model="account.account.template" id="account_8609">
+            <field name="name">Sonst. Erlöse betr. u. regelmäßig stfrei</field>
+            <field name="code">8609</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_8510">
+            <field name="name">Provisionsumsätze</field>
+            <field name="code">8510</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_0525">
+            <field name="name">Wertpapiere des Anlagevermögens</field>
+            <field name="code">0525</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1320"/>
+        </record>
+        <record model="account.account.template" id="account_0910">
+            <field name="name">Verlustausgleich (EK)</field>
+            <field name="code">0910</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2030"/>
+        </record>
+        <record model="account.account.template" id="account_4120">
+            <field name="name">Gehälter</field>
+            <field name="code">4120</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_4127">
+            <field name="name">Geschäftsführergehälter</field>
+            <field name="code">4127</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_4126">
+            <field name="name">Tantiemen</field>
+            <field name="code">4126</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_4125">
+            <field name="name">Ehegattengehalt</field>
+            <field name="code">4125</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_4124">
+            <field name="name">Geschäftsführergehälter GmbH-Gesells.</field>
+            <field name="code">4124</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_2666">
+            <field name="name">Erträge Bewertung Finanzmittelfonds</field>
+            <field name="code">2666</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_2660">
+            <field name="name">Erträge aus Kursdifferenzen</field>
+            <field name="code">2660</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_0159">
+            <field name="name">Anzahlg. auf Wohnbauten a.eig.Grundst</field>
+            <field name="code">0159</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1230"/>
+        </record>
+        <record model="account.account.template" id="account_0880">
+            <field name="name">Variables Kapital (EK)</field>
+            <field name="code">0880</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2030"/>
+        </record>
+        <record model="account.account.template" id="account_8960">
+            <field name="name">Bestandsveränd.unfertige Erzeugnisse</field>
+            <field name="code">8960</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1040"/>
+        </record>
+        <record model="account.account.template" id="account_1775">
+            <field name="name">Umsatzsteuer 16%</field>
+            <field name="code">1775</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_4882">
+            <field name="name">Abschreibungen auf UV, steuerr. bedingt</field>
+            <field name="code">4882</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_1776">
+            <field name="name">Umsatzsteuer 19%</field>
+            <field name="code">1776</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_8518">
+            <field name="name">Provisionsumsätze 16% USt</field>
+            <field name="code">8518</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_0764">
+            <field name="name">Darlehen typ. stiller Gesellsch.(1-5J)</field>
+            <field name="code">0764</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2530"/>
+        </record>
+        <record model="account.account.template" id="account_1771">
+            <field name="name">Umsatzsteuer 7%</field>
+            <field name="code">1771</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_1567">
+            <field name="name">Aufzuteil. Vorsteuer §§ 13a/13b UStG</field>
+            <field name="code">1567</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1746">
+            <field name="name">Verbindlichk. a.Einbehaltung (KapESt)</field>
+            <field name="code">1746</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_1770">
+            <field name="name">Umsatzsteuer</field>
+            <field name="code">1770</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_0299">
+            <field name="name">Anzahlungen auf technische Anlagen</field>
+            <field name="code">0299</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1230"/>
+        </record>
+        <record model="account.account.template" id="account_1641">
+            <field name="name">Verbindl.aus L+L gg.UN m. Bet.verh. b.1J</field>
+            <field name="code">1641</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2525"/>
+        </record>
+        <record model="account.account.template" id="account_1640">
+            <field name="name">Verbindl.aus L+L gg.UN m.Beteiligg.verh.</field>
+            <field name="code">1640</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">payable</field>
+            <field name="user_type" ref="account_type_payable_de"/>
+            <field name="parent_id" ref="view_balance_2495"/>
+        </record>
+        <record model="account.account.template" id="account_4750">
+            <field name="name">Transportversicherungen</field>
+            <field name="code">4750</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1220"/>
+        </record>
+        <record model="account.account.template" id="account_0290">
+            <field name="name">Technische Anlagen und Maschinen im Bau</field>
+            <field name="code">0290</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1230"/>
+        </record>
+        <record model="account.account.template" id="account_0731">
+            <field name="name">Verbindlichkeit.gg. Gesellschaftern b.1J</field>
+            <field name="code">0731</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2539"/>
+        </record>
+        <record model="account.account.template" id="account_1722">
+            <field name="name">Erhaltene Anzahlungen</field>
+            <field name="code">1722</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_1490"/>
+        </record>
+        <record model="account.account.template" id="account_1648">
+            <field name="name">Verbindl.aus L+L gg.UN m. Bet.verh. g.5J</field>
+            <field name="code">1648</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2520"/>
+        </record>
+        <record model="account.account.template" id="account_1720">
+            <field name="name">Erhaltene Anzahlungen (1-5 Jahre)</field>
+            <field name="code">1720</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2480"/>
+        </record>
+        <record model="account.account.template" id="account_1721">
+            <field name="name">Erhaltene Anzahlungen (g. 5 Jahre)</field>
+            <field name="code">1721</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2480"/>
+        </record>
+        <record model="account.account.template" id="account_8817">
+            <field name="name">Erlöse Verkäufe immat.Vermögensgegenst</field>
+            <field name="code">8817</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_0595">
+            <field name="name">LV-Rückdeckungsansprüche z.lfr.Verbl.</field>
+            <field name="code">0595</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1330"/>
+        </record>
+        <record model="account.account.template" id="account_0590">
+            <field name="name">Ausleihungen an nahe stehende Personen</field>
+            <field name="code">0590</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1325"/>
+        </record>
+        <record model="account.account.template" id="account_0985">
+            <field name="name">Aufwand Umsatzsteuer auf Anzahlungen</field>
+            <field name="code">0985</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1680"/>
+        </record>
+        <record model="account.account.template" id="account_0984">
+            <field name="name">Aufwand Zölle und Verbrauchsteuern</field>
+            <field name="code">0984</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1680"/>
+        </record>
+        <record model="account.account.template" id="account_0986">
+            <field name="name">Damnum/Disagio</field>
+            <field name="code">0986</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1680"/>
+        </record>
+        <record model="account.account.template" id="account_0980">
+            <field name="name">Aktive Rechnungsabgrenzung</field>
+            <field name="code">0980</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1680"/>
+        </record>
+        <record model="account.account.template" id="account_0983">
+            <field name="name">Abgrenzung aktive latente Steuern</field>
+            <field name="code">0983</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1700"/>
+        </record>
+        <record model="account.account.template" id="account_0450">
+            <field name="name">Einbauten</field>
+            <field name="code">0450</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1220"/>
+        </record>
+        <record model="account.account.template" id="account_0178">
+            <field name="name">Einrichtung Fabrik- und Geschäftsbauten</field>
+            <field name="code">0178</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_0179">
+            <field name="name">Andere Bauten</field>
+            <field name="code">0179</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_8100">
+            <field name="name">Steuerfreie Umsätze §4 Nr. 8 ff UStG</field>
+            <field name="code">8100</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_8748">
+            <field name="name">Gewährte Skonti EG-Lieferung 19% USt</field>
+            <field name="code">8748</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_0170">
+            <field name="name">Fabrikbauten</field>
+            <field name="code">0170</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_3750">
+            <field name="name">Erhaltene Boni 7% Vorsteuer</field>
+            <field name="code">3750</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_8745">
+            <field name="name">Gewährte Skonti stpfl. EG-Lieferung</field>
+            <field name="code">8745</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_8743">
+            <field name="name">Gewährte Skonti stfr. EG-Lieferung</field>
+            <field name="code">8743</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_0175">
+            <field name="name">Garagen</field>
+            <field name="code">0175</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_0176">
+            <field name="name">Außenanlagen</field>
+            <field name="code">0176</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_0177">
+            <field name="name">Hof- und Wegebefestigungen</field>
+            <field name="code">0177</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_4632">
+            <field name="name">Pausch. Abgaben für Zuwendungen abzugsf.</field>
+            <field name="code">4632</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_4631">
+            <field name="name">Zuwendungen an Dritte abzugsfähig</field>
+            <field name="code">4631</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_4630">
+            <field name="name">Geschenke abzugsfähig</field>
+            <field name="code">4630</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_4637">
+            <field name="name">Pausch. Abgaben für Zuwendungen n. abz.</field>
+            <field name="code">4637</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_3000">
+            <field name="name">Roh-, Hilfs- und Betriebsstoffe</field>
+            <field name="code">3000</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_4635">
+            <field name="name">Geschenke nicht abzugsfähig</field>
+            <field name="code">4635</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_4638">
+            <field name="name">Geschenke ausschl.betrieblich genutzt</field>
+            <field name="code">4638</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_2200">
+            <field name="name">Körperschaftsteuer</field>
+            <field name="code">2200</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1355"/>
+        </record>
+        <record model="account.account.template" id="account_1371">
+            <field name="name">Gewinnermittlung §4/3 nicht ergebnisw.</field>
+            <field name="code">1371</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1588">
+            <field name="name">Einfuhr-Umsatzsteuer</field>
+            <field name="code">1588</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_2203">
+            <field name="name">Körperschaftsteuer für Vorjahre</field>
+            <field name="code">2203</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1355"/>
+        </record>
+        <record model="account.account.template" id="account_2204">
+            <field name="name">Körperschaftsteuererstattung Vorjahre</field>
+            <field name="code">2204</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1355"/>
+        </record>
+        <record model="account.account.template" id="account_0180">
+            <field name="name">Geschäfts-,Fabrik-u.and. Bauten im Bau</field>
+            <field name="code">0180</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1230"/>
+        </record>
+        <record model="account.account.template" id="account_2206">
+            <field name="name">Körperschaftsteuer-Erhöhung § 38 Abs. 5</field>
+            <field name="code">2206</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1355"/>
+        </record>
+        <record model="account.account.template" id="account_1370">
+            <field name="name">Gewinnermittlung §4/3 ergebniswirksam</field>
+            <field name="code">1370</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_2208">
+            <field name="name">Solidaritätszuschlag</field>
+            <field name="code">2208</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1355"/>
+        </record>
+        <record model="account.account.template" id="account_2209">
+            <field name="name">Solidaritätszuschlag für Vorjahre</field>
+            <field name="code">2209</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1355"/>
+        </record>
+        <record model="account.account.template" id="account_1580">
+            <field name="name">Gegenkonto Vorsteuer § 4/3 EStG</field>
+            <field name="code">1580</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1581">
+            <field name="name">Auflösung Vorsteuer Vorjahr § 4/3 EStG</field>
+            <field name="code">1581</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_0189">
+            <field name="name">Anzahlg. auf Bauten fremd. Grundstücken</field>
+            <field name="code">0189</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1230"/>
+        </record>
+        <record model="account.account.template" id="account_1587">
+            <field name="name">Vorsteuer allgem. Durchschnittssätze</field>
+            <field name="code">1587</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1584">
+            <field name="name">Vorsteuer EG-Erwerb neue Kfz ohne UStID</field>
+            <field name="code">1584</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1585">
+            <field name="name">Abziehbare Vorsteuer § 13a UStG</field>
+            <field name="code">1585</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_0770">
+            <field name="name">Darlehen atyp. stiller Gesellschafter</field>
+            <field name="code">0770</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2539"/>
+        </record>
+        <record model="account.account.template" id="account_0771">
+            <field name="name">Darlehen atyp. stiller Gesellsch.(b.1J)</field>
+            <field name="code">0771</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2539"/>
+        </record>
+        <record model="account.account.template" id="account_0777">
+            <field name="name">Darlehen atyp. stiller Gesellsch.(g.5J)</field>
+            <field name="code">0777</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2530"/>
+        </record>
+        <record model="account.account.template" id="account_0774">
+            <field name="name">Darlehen atyp. stiller Gesellsch.(1-5J)</field>
+            <field name="code">0774</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2530"/>
+        </record>
+        <record model="account.account.template" id="account_2150">
+            <field name="name">Aufwendungen aus Kursdifferenzen</field>
+            <field name="code">2150</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_0670">
+            <field name="name">TZ-Verbindlichkeit. Kreditinstitut,1-5 J</field>
+            <field name="code">0670</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2470"/>
+        </record>
+        <record model="account.account.template" id="account_8105">
+            <field name="name">Stfr. Umsätze aus V. § 4 Nr. 12 UStG</field>
+            <field name="code">8105</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_0350">
+            <field name="name">LKW</field>
+            <field name="code">0350</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1220"/>
+        </record>
+        <record model="account.account.template" id="account_1210">
+            <field name="name">Bank 1</field>
+            <field name="code">1210</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">liquidity</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1660"/>
+        </record>
+        <record model="account.account.template" id="account_4270">
+            <field name="name">Abgaben betrieblich genutzt. Grundbesitz</field>
+            <field name="code">4270</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1120"/>
+        </record>
+        <record model="account.account.template" id="account_0001">
+            <field name="name">Ingangsetzungs- und Erweiterungsaufwand</field>
+            <field name="code">0001</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1050"/>
+        </record>
+        <record model="account.account.template" id="account_1352">
+            <field name="name">Genossenschaftsanteile z.kfr.Verbleib</field>
+            <field name="code">1352</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1350">
+            <field name="name">GmbH-Anteile z.kurzfristigen Verbleib</field>
+            <field name="code">1350</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1355">
+            <field name="name">Ansprüche a. Rückdeckungsversicherung</field>
+            <field name="code">1355</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_4780">
+            <field name="name">Fremdarbeiten (Vertrieb)</field>
+            <field name="code">4780</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1220"/>
+        </record>
+        <record model="account.account.template" id="account_1860">
+            <field name="name">Grundstücksaufwand</field>
+            <field name="code">1860</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2060"/>
+        </record>
+        <record model="account.account.template" id="account_4810">
+            <field name="name">Mietleasing bewegliche Wirtschaftsgüter</field>
+            <field name="code">4810</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_1869">
+            <field name="name">Grundstücksaufwand</field>
+            <field name="code">1869</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2060"/>
+        </record>
+        <record model="account.account.template" id="account_3725">
+            <field name="name">Nachlässe EG-Erwerb 19% Vorsteuer/USt</field>
+            <field name="code">3725</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_3726">
+            <field name="name">Nachlässe EG-Erwerb 16% Vorsteuer/USt</field>
+            <field name="code">3726</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_3727">
+            <field name="name">Nachlässe EG-Erwerb 15% Vorsteuer/USt</field>
+            <field name="code">3727</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_3720">
+            <field name="name">Nachlässe 19% Vorsteuer</field>
+            <field name="code">3720</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_3722">
+            <field name="name">Nachlässe 16% Vorsteuer</field>
+            <field name="code">3722</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_3723">
+            <field name="name">Nachlässe 15% Vorsteuer</field>
+            <field name="code">3723</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_4930">
+            <field name="name">Bürobedarf</field>
+            <field name="code">4930</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_4680">
+            <field name="name">Fahrten Wohnung/Betriebsstätte (Haben)</field>
+            <field name="code">4680</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_2895">
+            <field name="name">Verrechneter kalk. Lohn, unentgeltl. AN</field>
+            <field name="code">2895</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1324"/>
+        </record>
+        <record model="account.account.template" id="account_2894">
+            <field name="name">Verrechnete kalkulatorische Wagnisse</field>
+            <field name="code">2894</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1324"/>
+        </record>
+        <record model="account.account.template" id="account_4833">
+            <field name="name">Abschreibung Arbeitszimmer</field>
+            <field name="code">4833</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_4832">
+            <field name="name">Abschreibungen auf Kfz</field>
+            <field name="code">4832</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_2891">
+            <field name="name">Verrechnete kalkul. Miete und Pacht</field>
+            <field name="code">2891</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1324"/>
+        </record>
+        <record model="account.account.template" id="account_2890">
+            <field name="name">Verrechneter kalkul.Unternehmerlohn</field>
+            <field name="code">2890</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1324"/>
+        </record>
+        <record model="account.account.template" id="account_2893">
+            <field name="name">Verrechnete kalkul. Abschreibungen</field>
+            <field name="code">2893</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1324"/>
+        </record>
+        <record model="account.account.template" id="account_2892">
+            <field name="name">Verrechnete kalkulatorische Zinsen</field>
+            <field name="code">2892</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1324"/>
+        </record>
+        <record model="account.account.template" id="account_8589">
+            <field name="name">Gegenkto Aufteilung Erlöse Steuersatz</field>
+            <field name="code">8589</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_0070">
+            <field name="name">Grundstücksgleiche Rechte</field>
+            <field name="code">0070</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_2109">
+            <field name="name">Zinsaufwendungen an verb.Unternehmen</field>
+            <field name="code">2109</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1310"/>
+        </record>
+        <record model="account.account.template" id="account_2108">
+            <field name="name">Zinsaufwendungen §§ 233a bis 237 AO</field>
+            <field name="code">2108</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1310"/>
+        </record>
+        <record model="account.account.template" id="account_0075">
+            <field name="name">Grundstücke mit Substanzverzehr</field>
+            <field name="code">0075</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_1451">
+            <field name="name">Forderg.a. Lieferungen/Leistungen b.1 J</field>
+            <field name="code">1451</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1530"/>
+        </record>
+        <record model="account.account.template" id="account_1100">
+            <field name="name">Postbank</field>
+            <field name="code">1100</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">liquidity</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1660"/>
+        </record>
+        <record model="account.account.template" id="account_2103">
+            <field name="name">Abzugsfäh. and. Nebenleist. zu Steuern</field>
+            <field name="code">2103</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1310"/>
+        </record>
+        <record model="account.account.template" id="account_1517">
+            <field name="name">Geleistete Anzahlungen 16% Vorsteuer</field>
+            <field name="code">1517</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1480"/>
+        </record>
+        <record model="account.account.template" id="account_2100">
+            <field name="name">Zinsen und ähnliche Aufwendungen</field>
+            <field name="code">2100</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1310"/>
+        </record>
+        <record model="account.account.template" id="account_2107">
+            <field name="name">Zinsaufw. § 233a AO betriebliche Steuern</field>
+            <field name="code">2107</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1310"/>
+        </record>
+        <record model="account.account.template" id="account_2106">
+            <field name="name">Abzinsung KSt-Erhöhungsbetrag § 38</field>
+            <field name="code">2106</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1310"/>
+        </record>
+        <record model="account.account.template" id="account_2105">
+            <field name="name">Zinsaufw. § 233a AO,§ 4 Abs. 5b EStG</field>
+            <field name="code">2105</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1310"/>
+        </record>
+        <record model="account.account.template" id="account_2104">
+            <field name="name">Nicht abzugsfäh.and.Nebenleist.z.Steuern</field>
+            <field name="code">2104</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1310"/>
+        </record>
+        <record model="account.account.template" id="account_2734">
+            <field name="name">Erträge Bewertung Verbindlichkeiten</field>
+            <field name="code">2734</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_2735">
+            <field name="name">Erträge Auflösung von Rückstellungen</field>
+            <field name="code">2735</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_2736">
+            <field name="name">Erträge steuerl. Bewertung Rückstellung</field>
+            <field name="code">2736</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_2730">
+            <field name="name">Erträge aus Herabsetzung PWB zu Ford.</field>
+            <field name="code">2730</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_2731">
+            <field name="name">Erträge aus Herabsetzung EWB zu Ford.</field>
+            <field name="code">2731</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_2732">
+            <field name="name">Erträge aus abgeschriebenen Forderg.</field>
+            <field name="code">2732</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_2733">
+            <field name="name">Erträge Aufl. SoPo Existenzgründerrückl</field>
+            <field name="code">2733</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_2738">
+            <field name="name">Ertr. Aufl. SoPo m. Rückl.ant.§52/16EStG</field>
+            <field name="code">2738</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_2739">
+            <field name="name">Erträge Aufl. SoPo § 7g/3 a.F, 7g/2 n.F</field>
+            <field name="code">2739</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_0767">
+            <field name="name">Darlehen typ. stiller Gesellsch.(g.5J)</field>
+            <field name="code">0767</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2530"/>
+        </record>
+        <record model="account.account.template" id="account_0956">
+            <field name="name">Gewerbesteuerrückstellung § 4 Abs. 5b</field>
+            <field name="code">0956</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2390"/>
+        </record>
+        <record model="account.account.template" id="account_0957">
+            <field name="name">Gewerbesteuerrückstellung</field>
+            <field name="code">0957</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2390"/>
+        </record>
+        <record model="account.account.template" id="account_0955">
+            <field name="name">Steuerrückstellungen</field>
+            <field name="code">0955</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2390"/>
+        </record>
+        <record model="account.account.template" id="account_0950">
+            <field name="name">Pensions-und ähnliche Rückstellungen</field>
+            <field name="code">0950</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2380"/>
+        </record>
+        <record model="account.account.template" id="account_4993">
+            <field name="name">Kalkulatorische Abschreibungen</field>
+            <field name="code">4993</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_1810">
+            <field name="name">Privatsteuern</field>
+            <field name="code">1810</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2060"/>
+        </record>
+        <record model="account.account.template" id="account_3430">
+            <field name="name">EG-Erwerb ohne Vorsteuer und 7% USt</field>
+            <field name="code">3430</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_3435">
+            <field name="name">EG-Erwerb ohne Vorsteuer und 19% USt</field>
+            <field name="code">3435</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_2740">
+            <field name="name">Erträge Auflösung SoPo m. Rücklageant.</field>
+            <field name="code">2740</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_2743">
+            <field name="name">Investitionszuschüsse</field>
+            <field name="code">2743</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_2742">
+            <field name="name">Versicherungsentschädigungen</field>
+            <field name="code">2742</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_2744">
+            <field name="name">Investitionszulage</field>
+            <field name="code">2744</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_2747">
+            <field name="name">Sonstige steuerfr. Betriebseinnahmen</field>
+            <field name="code">2747</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_2746">
+            <field name="name">Steuerfreie Erträge aus Auflösung SoPo</field>
+            <field name="code">2746</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_4840">
+            <field name="name">Apl. Abschreibungen auf Sachanlagen</field>
+            <field name="code">4840</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_4841">
+            <field name="name">Außergewöhnliche Abschreibung Gebäude</field>
+            <field name="code">4841</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_4842">
+            <field name="name">Außergewöhnliche Abschreibung auf Kfz</field>
+            <field name="code">4842</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_4843">
+            <field name="name">Außergewöhnliche Abschreibung so. WG</field>
+            <field name="code">4843</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_4167">
+            <field name="name">Pauschale Steuer für Versicherungen</field>
+            <field name="code">4167</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_4100">
+            <field name="name">Löhne und Gehälter</field>
+            <field name="code">4100</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_8315">
+            <field name="name">Erlöse EG-Lieferungen 19% USt</field>
+            <field name="code">8315</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_0781">
+            <field name="name">Partiarische Darlehen(bis 1 Jahr)</field>
+            <field name="code">0781</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2539"/>
+        </record>
+        <record model="account.account.template" id="account_0780">
+            <field name="name">Partiarische Darlehen</field>
+            <field name="code">0780</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2539"/>
+        </record>
+        <record model="account.account.template" id="account_0787">
+            <field name="name">Partiarische Darlehen(g. 5 Jahre)</field>
+            <field name="code">0787</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2530"/>
+        </record>
+        <record model="account.account.template" id="account_0784">
+            <field name="name">Partiarische Darlehen(1-5 Jahre)</field>
+            <field name="code">0784</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2530"/>
+        </record>
+        <record model="account.account.template" id="account_4790">
+            <field name="name">Aufwand für Gewährleistungen</field>
+            <field name="code">4790</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1220"/>
+        </record>
+        <record model="account.account.template" id="account_1609">
+            <field name="name">Gegenkto Aufteilung Verbindlichk. L+L</field>
+            <field name="code">1609</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2495"/>
+        </record>
+        <record model="account.account.template" id="account_4150">
+            <field name="name">Krankengeldzuschüsse</field>
+            <field name="code">4150</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_0410">
+            <field name="name">Geschäftsausstattung</field>
+            <field name="code">0410</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1220"/>
+        </record>
+        <record model="account.account.template" id="account_3540">
+            <field name="name">Wareneingang 10,7% Vorsteuer</field>
+            <field name="code">3540</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_4925">
+            <field name="name">Telefax und Internetkosten</field>
+            <field name="code">4925</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_4155">
+            <field name="name">Zuschüsse Agenturen für Arbeit</field>
+            <field name="code">4155</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_1601">
+            <field name="name">Verbindl. aus Lieferungen u. Leistungen</field>
+            <field name="code">1601</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">payable</field>
+            <field name="user_type" ref="account_type_payable_de"/>
+            <field name="parent_id" ref="view_balance_2495"/>
+        </record>
+        <record model="account.account.template" id="account_1600">
+            <field name="name">Verbindl. aus Lieferungen u. Leistungen</field>
+            <field name="code">1600</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">payable</field>
+            <field name="user_type" ref="account_type_payable_de"/>
+            <field name="parent_id" ref="view_balance_2495"/>
+        </record>
+        <record model="account.account.template" id="account_8720">
+            <field name="name">Erlösschmälerungen 19% USt</field>
+            <field name="code">8720</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_1605">
+            <field name="name">Verbindl. aus L+L allgem. Steuersatz</field>
+            <field name="code">1605</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">payable</field>
+            <field name="user_type" ref="account_type_payable_de"/>
+            <field name="parent_id" ref="view_balance_2495"/>
+        </record>
+        <record model="account.account.template" id="account_1607">
+            <field name="name">Verbindl. aus L+L ohne Vorsteuerabzug</field>
+            <field name="code">1607</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">payable</field>
+            <field name="user_type" ref="account_type_payable_de"/>
+            <field name="parent_id" ref="view_balance_2495"/>
+        </record>
+        <record model="account.account.template" id="account_1606">
+            <field name="name">Verbindl. aus L+L ermäßigt. Steuersatz</field>
+            <field name="code">1606</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">payable</field>
+            <field name="user_type" ref="account_type_payable_de"/>
+            <field name="parent_id" ref="view_balance_2495"/>
+        </record>
+        <record model="account.account.template" id="account_8950">
+            <field name="name">Nicht steuerbare Umsätze</field>
+            <field name="code">8950</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_8910">
+            <field name="name">Entnahme Unternehmer (Waren) 19% USt</field>
+            <field name="code">8910</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_8819">
+            <field name="name">Erlöse Verkauf Finanzanl. z.T. n.abz.</field>
+            <field name="code">8819</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_1574">
+            <field name="name">Abziehbare Vorsteuer aus EG-Erwerb 19%</field>
+            <field name="code">1574</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_8853">
+            <field name="name">Erlöse Verkauf WG des UV § 4/3 EStG</field>
+            <field name="code">8853</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_8852">
+            <field name="name">Verkauf WG UV § 4/3 ustfrei, z.T. stfrei</field>
+            <field name="code">8852</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_0550">
+            <field name="name">Darlehen</field>
+            <field name="code">0550</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1325"/>
+        </record>
+        <record model="account.account.template" id="account_4955">
+            <field name="name">Buchführungskosten</field>
+            <field name="code">4955</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_3980">
+            <field name="name">Bestand Waren</field>
+            <field name="code">3980</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1470"/>
+        </record>
+        <record model="account.account.template" id="account_8337">
+            <field name="name">Erlöse aus Leistungen nach § 13b UStG</field>
+            <field name="code">8337</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_1788">
+            <field name="name">Aufgeschobene Einfuhr-Umsatzsteuer</field>
+            <field name="code">1788</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_1789">
+            <field name="name">Umsatzsteuer laufendes Jahr</field>
+            <field name="code">1789</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_1780">
+            <field name="name">Umsatzsteuervorauszahlungen</field>
+            <field name="code">1780</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_1781">
+            <field name="name">Umsatzsteuervorauszahlungen 1/11</field>
+            <field name="code">1781</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_1782">
+            <field name="name">Nachsteuer</field>
+            <field name="code">1782</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_1783">
+            <field name="name">Unrichtig oder unberechtigt ausgew. USt</field>
+            <field name="code">1783</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_1784">
+            <field name="name">USt EG-Erwerb Neufahrzeuge ohne UStID</field>
+            <field name="code">1784</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_1785">
+            <field name="name">Umsatzsteuer nach § 13b UStG</field>
+            <field name="code">1785</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_1786">
+            <field name="name">Umsatzsteuer nach § 13b UStG 16%</field>
+            <field name="code">1786</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_1787">
+            <field name="name">Umsatzsteuer nach § 13b UStG 19%</field>
+            <field name="code">1787</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_7110">
+            <field name="name">Fertige Erzeugnisse</field>
+            <field name="code">7110</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1470"/>
+        </record>
+        <record model="account.account.template" id="account_4169">
+            <field name="name">Aufwendungen für Unterstützung</field>
+            <field name="code">4169</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_4288">
+            <field name="name">Aufwendung. Arbeitszimmer, abz. Anteil</field>
+            <field name="code">4288</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1120"/>
+        </record>
+        <record model="account.account.template" id="account_4290">
+            <field name="name">Grundstücksaufwendungen, betrieblich</field>
+            <field name="code">4290</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1120"/>
+        </record>
+        <record model="account.account.template" id="account_2323">
+            <field name="name">Verlust Veräuß.Ant. KapGes z.T. n. abz.</field>
+            <field name="code">2323</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_1774">
+            <field name="name">Umsatzsteuer aus EG-Erwerb 19%</field>
+            <field name="code">1774</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_1777">
+            <field name="name">Umsatzsteuer EG-Lieferungen</field>
+            <field name="code">1777</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_2320">
+            <field name="name">Verluste aus Anlagenabgang</field>
+            <field name="code">2320</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_2327">
+            <field name="name">Abgang WG des UV § 4 Abs. 3 EStG</field>
+            <field name="code">2327</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_2326">
+            <field name="name">Verluste aus Abgang UV z.T. n. abziehbar</field>
+            <field name="code">2326</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_2325">
+            <field name="name">Verluste aus Abgang von Umlaufvermögen</field>
+            <field name="code">2325</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_1772">
+            <field name="name">Umsatzsteuer aus EG-Erwerb</field>
+            <field name="code">1772</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_8930">
+            <field name="name">Verwendung von Gegenständen 7% USt</field>
+            <field name="code">8930</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_7050">
+            <field name="name">Unfertige Erzeugnisse</field>
+            <field name="code">7050</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1460"/>
+        </record>
+        <record model="account.account.template" id="account_2328">
+            <field name="name">Abgang WG des UV § 4/3 z.T. nicht abz</field>
+            <field name="code">2328</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_1779">
+            <field name="name">USt aus EG-Erwerb ohne Vorsteuerabzug</field>
+            <field name="code">1779</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_1778">
+            <field name="name">Umsatzsteuer EG-Lieferungen 19%</field>
+            <field name="code">1778</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_4140">
+            <field name="name">Freiwillige soziale Aufwendung. LSt-frei</field>
+            <field name="code">4140</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_8924">
+            <field name="name">Verwendung von Gegenst.(Kfz) ohne USt</field>
+            <field name="code">8924</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_8746">
+            <field name="name">Gewährte Skonti EG-Lieferung 7% USt</field>
+            <field name="code">8746</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_8931">
+            <field name="name">Verwendung von Gegenständen 7% USt</field>
+            <field name="code">8931</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_0300">
+            <field name="name">Betriebs- und Geschäftsausstattung</field>
+            <field name="code">0300</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1220"/>
+        </record>
+        <record model="account.account.template" id="account_3760">
+            <field name="name">Erhaltene Boni 19% Vorsteuer</field>
+            <field name="code">3760</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_4138">
+            <field name="name">Beiträge zur Berufsgenossenschaft</field>
+            <field name="code">4138</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_3764">
+            <field name="name">Erhaltene Boni 16% Vorsteuer</field>
+            <field name="code">3764</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_0120">
+            <field name="name">Geschäfts-,Fabrik-u.and. Bauten im Bau</field>
+            <field name="code">0120</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1230"/>
+        </record>
+        <record model="account.account.template" id="account_0040">
+            <field name="name">Verschmelzungsmehrwert</field>
+            <field name="code">0040</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1130"/>
+        </record>
+        <record model="account.account.template" id="account_3769">
+            <field name="name">Erhaltene Boni</field>
+            <field name="code">3769</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_8829">
+            <field name="name">Erlöse Sachanlageverkäufe</field>
+            <field name="code">8829</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_0129">
+            <field name="name">Anzahlg. auf Bauten eigen. Grundstücken</field>
+            <field name="code">0129</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1230"/>
+        </record>
+        <record model="account.account.template" id="account_8630">
+            <field name="name">Sonst. Erlöse betr. und regelmäßig 7%</field>
+            <field name="code">8630</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_3135">
+            <field name="name">Leistungen ausl. UN ohne Vorst., 7% USt</field>
+            <field name="code">3135</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_4560">
+            <field name="name">Mautgebühren</field>
+            <field name="code">4560</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1180"/>
+        </record>
+        <record model="account.account.template" id="account_3130">
+            <field name="name">Bauleistungen § 13b ohne Vorst., 7% USt</field>
+            <field name="code">3130</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_1561">
+            <field name="name">Aufzuteilende Vorsteuer 7%</field>
+            <field name="code">1561</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_8801">
+            <field name="name">Erlöse Sachanlageverkäufe 19% USt</field>
+            <field name="code">8801</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_1290">
+            <field name="name">Finanzmittelanlagen kurzfr. Disposition</field>
+            <field name="code">1290</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1660"/>
+        </record>
+        <record model="account.account.template" id="account_0535">
+            <field name="name">Festverzinsliche Wertpapiere</field>
+            <field name="code">0535</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1320"/>
+        </record>
+        <record model="account.account.template" id="account_1551">
+            <field name="name">Darlehen bis 1 Jahr</field>
+            <field name="code">1551</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1550">
+            <field name="name">Darlehen</field>
+            <field name="code">1550</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1555">
+            <field name="name">Darlehen g. 1 Jahr</field>
+            <field name="code">1555</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_1585"/>
+        </record>
+        <record model="account.account.template" id="account_8932">
+            <field name="name">Unentgeltl. Erbringung Leist. 7% USt</field>
+            <field name="code">8932</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_1557">
+            <field name="name">Zurückzuzahlende Vorsteuer, bewegl.WG</field>
+            <field name="code">1557</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1556">
+            <field name="name">Nachträgl. abz. Vorsteuer, bewegl. WG</field>
+            <field name="code">1556</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1559">
+            <field name="name">Zurückzuzahl. Vorsteuer, unbewegl. WG</field>
+            <field name="code">1559</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_2490">
+            <field name="name">Aufwendungen aus Verlustübernahme</field>
+            <field name="code">2490</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_2493">
+            <field name="name">Abgef. Gewinne stille Gesellschafter §8</field>
+            <field name="code">2493</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_2492">
+            <field name="name">Abgef. Gewinne / Gewinngemeinschaft</field>
+            <field name="code">2492</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_2494">
+            <field name="name">Abgef. Gewinne / Gewinn-/Teilgewinnabf.</field>
+            <field name="code">2494</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_2990">
+            <field name="name">Aufw./Erträge aus Umrechnungsdifferenz</field>
+            <field name="code">2990</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_0600">
+            <field name="name">Anleihen, nicht konvertibel</field>
+            <field name="code">0600</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2467"/>
+        </record>
+        <record model="account.account.template" id="account_0601">
+            <field name="name">Anleihen, nicht konvertibel (b. 1 Jahr)</field>
+            <field name="code">0601</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2467"/>
+        </record>
+        <record model="account.account.template" id="account_2501">
+            <field name="name">Ao. Erträge finanzwirksam</field>
+            <field name="code">2501</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_2390">
+            <field name="name">Zuwendg. an Stiftg. wiss./mildt./kultur.</field>
+            <field name="code">2390</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_0605">
+            <field name="name">Anleihen, nicht konvertibel (1-5 Jahre)</field>
+            <field name="code">0605</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2460"/>
+        </record>
+        <record model="account.account.template" id="account_1410">
+            <field name="name">Forderungen aus Lieferungen u.Leistung</field>
+            <field name="code">1410</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">receivable</field>
+            <field name="user_type" ref="account_type_receivable_de"/>
+            <field name="parent_id" ref="view_balance_1530"/>
+        </record>
+        <record model="account.account.template" id="account_2255">
+            <field name="name">Erträge Zuführg/Auflösg latente Steuern</field>
+            <field name="code">2255</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1355"/>
+        </record>
+        <record model="account.account.template" id="account_1295">
+            <field name="name">Verbindlichkeiten gg. Kreditinstituten</field>
+            <field name="code">1295</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_1660"/>
+        </record>
+        <record model="account.account.template" id="account_4640">
+            <field name="name">Repräsentationskosten</field>
+            <field name="code">4640</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_2250">
+            <field name="name">Aufw. Zuführg/Auflösung latente Steuern</field>
+            <field name="code">2250</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1355"/>
+        </record>
+        <record model="account.account.template" id="account_1322">
+            <field name="name">Besitzwechsel gg.UN m.Beteiligg.verh.g1J</field>
+            <field name="code">1322</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1555"/>
+        </record>
+        <record model="account.account.template" id="account_1320">
+            <field name="name">Besitzwechsel gg.UN m. Beteiligungsverh.</field>
+            <field name="code">1320</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1550"/>
+        </record>
+        <record model="account.account.template" id="account_1321">
+            <field name="name">Besitzwechsel gg.UN m.Beteiligg.verh.b1J</field>
+            <field name="code">1321</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1550"/>
+        </record>
+        <record model="account.account.template" id="account_1327">
+            <field name="name">Finanzwechsel</field>
+            <field name="code">1327</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1640"/>
+        </record>
+        <record model="account.account.template" id="account_1325">
+            <field name="name">Besitzwechsel gg.UN m.Beteiligg.verh.bbf</field>
+            <field name="code">1325</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1550"/>
+        </record>
+        <record model="account.account.template" id="account_1329">
+            <field name="name">Wertpap. mit geringen Wertschwankungen</field>
+            <field name="code">1329</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1640"/>
+        </record>
+        <record model="account.account.template" id="account_4852">
+            <field name="name">Sonder-AfA Kfz § 7g/1,2 a.F., §7g/5 n.F.</field>
+            <field name="code">4852</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_8519">
+            <field name="name">Provisionsumsätze 19% USt</field>
+            <field name="code">8519</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_4670">
+            <field name="name">Reisekosten Unternehmer</field>
+            <field name="code">4670</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_0870">
+            <field name="name">Festkapital (EK)</field>
+            <field name="code">0870</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2030"/>
+        </record>
+        <record model="account.account.template" id="account_8135">
+            <field name="name">Steuerfr. EG-Lief.v.Neufahrzg.ohne UStID</field>
+            <field name="code">8135</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_4200">
+            <field name="name">Raumkosten</field>
+            <field name="code">4200</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1120"/>
+        </record>
+        <record model="account.account.template" id="account_0920">
+            <field name="name">Gesellschafter-Darlehen (FK)</field>
+            <field name="code">0920</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2030"/>
+        </record>
+        <record model="account.account.template" id="account_8130">
+            <field name="name">Innergemeinschaftl. Dreiecksgeschäft</field>
+            <field name="code">8130</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_4800">
+            <field name="name">Reparatur/Instandh. Anlagen u. Maschinen</field>
+            <field name="code">4800</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1250"/>
+        </record>
+        <record model="account.account.template" id="account_1568">
+            <field name="name">Aufzuteil. Vorsteuer §§13a/13b USt 16%</field>
+            <field name="code">1568</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_4636">
+            <field name="name">Zuwendungen an Dritte nicht abzugsf</field>
+            <field name="code">4636</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_4805">
+            <field name="name">Reparatur/Instandh. Betriebs- u. Gesch.</field>
+            <field name="code">4805</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1250"/>
+        </record>
+        <record model="account.account.template" id="account_4806">
+            <field name="name">Wartungskosten für Hard- und Software</field>
+            <field name="code">4806</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1250"/>
+        </record>
+        <record model="account.account.template" id="account_4876">
+            <field name="name">Abschreibungen Wertpap. UV z.T. n.abz.</field>
+            <field name="code">4876</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_1850">
+            <field name="name">Außergewöhnliche Belastungen</field>
+            <field name="code">1850</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2060"/>
+        </record>
+        <record model="account.account.template" id="account_4809">
+            <field name="name">Sonst. Reparaturen und Instandhaltungen</field>
+            <field name="code">4809</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1250"/>
+        </record>
+        <record model="account.account.template" id="account_4949">
+            <field name="name">Haftungsvergütung an Mitunternehmer</field>
+            <field name="code">4949</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_1525">
+            <field name="name">Kautionen</field>
+            <field name="code">1525</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1526">
+            <field name="name">Kautionen (bis 1 J)</field>
+            <field name="code">1526</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1527">
+            <field name="name">Kautionen (g. 1 J)</field>
+            <field name="code">1527</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1585"/>
+        </record>
+        <record model="account.account.template" id="account_2176">
+            <field name="name">Nicht abziehbare Vorsteuer 19%</field>
+            <field name="code">2176</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_1521">
+            <field name="name">Agenturwarenabrechnung</field>
+            <field name="code">1521</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1250">
+            <field name="name">Bank 5</field>
+            <field name="code">1250</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">liquidity</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1660"/>
+        </record>
+        <record model="account.account.template" id="account_4965">
+            <field name="name">Mietleasing bewegliche Wirtschaftsgüter</field>
+            <field name="code">4965</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_0761">
+            <field name="name">Darlehen typ. stiller Gesellsch.(b.1J)</field>
+            <field name="code">0761</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2539"/>
+        </record>
+        <record model="account.account.template" id="account_1528">
+            <field name="name">Nachträgl. abz. Vorsteuer § 15a Abs. 2</field>
+            <field name="code">1528</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1529">
+            <field name="name">Zurückzuzahlende Vorsteuer §15a Abs.2</field>
+            <field name="code">1529</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_4961">
+            <field name="name">Pacht (bewegliche Wirtschaftsgüter)</field>
+            <field name="code">4961</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_1390">
+            <field name="name">Verrechnung Ist-Versteuerung</field>
+            <field name="code">1390</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_2600">
+            <field name="name">Erträge aus Beteiligungen</field>
+            <field name="code">2600</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_8705">
+            <field name="name">Erlösschmälerungen steuerfrei §4 Nr. 1a</field>
+            <field name="code">8705</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_2375">
+            <field name="name">Grundsteuer</field>
+            <field name="code">2375</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1140"/>
+        </record>
+        <record model="account.account.template" id="account_1930">
+            <field name="name">Sonderausgaben unbeschränkt abzugsf. TH</field>
+            <field name="code">1930</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2060"/>
+        </record>
+        <record model="account.account.template" id="account_0900">
+            <field name="name">Kommandit-Kapital (EK)</field>
+            <field name="code">0900</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2030"/>
+        </record>
+        <record model="account.account.template" id="account_4110">
+            <field name="name">Löhne</field>
+            <field name="code">4110</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_8945">
+            <field name="name">Unentgeltl. Zuwend. von Waren 7% USt</field>
+            <field name="code">8945</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_4873">
+            <field name="name">Abschreibungen Finanzanl. z.T. n.abz.</field>
+            <field name="code">4873</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_2205">
+            <field name="name">Körperschaftsteuererstattung VJ § 37</field>
+            <field name="code">2205</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1355"/>
+        </record>
+        <record model="account.account.template" id="account_4890">
+            <field name="name">Vorwegnahme künftiger UV-Wertschwankg.</field>
+            <field name="code">4890</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_7080">
+            <field name="name">Unfertige Leistungen</field>
+            <field name="code">7080</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1460"/>
+        </record>
+        <record model="account.account.template" id="account_7090">
+            <field name="name">In Ausführung befindl. Bauaufträge</field>
+            <field name="code">7090</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1465"/>
+        </record>
+        <record model="account.account.template" id="account_0518">
+            <field name="name">Andere Beteiligungen an Personenges.</field>
+            <field name="code">0518</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1300"/>
+        </record>
+        <record model="account.account.template" id="account_0519">
+            <field name="name">Beteiligung GmbH Co.an Komplementär GmbH</field>
+            <field name="code">0519</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1300"/>
+        </record>
+        <record model="account.account.template" id="account_0516">
+            <field name="name">Atypische stille Beteiligungen</field>
+            <field name="code">0516</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1300"/>
+        </record>
+        <record model="account.account.template" id="account_0517">
+            <field name="name">Andere Beteiligungen an Kapitalges.</field>
+            <field name="code">0517</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1300"/>
+        </record>
+        <record model="account.account.template" id="account_3505">
+            <field name="name">Wareneingang 5,5% Vorsteuer</field>
+            <field name="code">3505</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_0510">
+            <field name="name">Beteiligungen</field>
+            <field name="code">0510</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1300"/>
+        </record>
+        <record model="account.account.template" id="account_1582">
+            <field name="name">Vorsteuer aus Investitionen § 4/3 EStG</field>
+            <field name="code">1582</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1583">
+            <field name="name">Gegenkto. Vorsteuer Durchschnittssätze</field>
+            <field name="code">1583</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_2679">
+            <field name="name">Diskonterträge verbundene Unternehmen</field>
+            <field name="code">2679</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_0999">
+            <field name="name">Einzelwertberichtigung Forderung(g.1J)</field>
+            <field name="code">0999</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1535"/>
+        </record>
+        <record model="account.account.template" id="account_4998">
+            <field name="name">Vertriebskosten</field>
+            <field name="code">4998</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_8918">
+            <field name="name">Verwendung von Gegenst.(Tel) ohne USt</field>
+            <field name="code">8918</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_4663">
+            <field name="name">Reisekosten Arbeitnehmer, Fahrtkosten</field>
+            <field name="code">4663</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_8614">
+            <field name="name">Verrechn. sonstige Sachbezüge ohne USt</field>
+            <field name="code">8614</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_1739">
+            <field name="name">Verbindl. Steuern und Abgaben (g. 5 J)</field>
+            <field name="code">1739</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_1738">
+            <field name="name">Verbindl. Steuern und Abgaben (1-5 J)</field>
+            <field name="code">1738</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_1635">
+            <field name="name">Verbindl.aus L+L gg.verbundenen UN 1-5 J</field>
+            <field name="code">1635</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2510"/>
+        </record>
+        <record model="account.account.template" id="account_1980">
+            <field name="name">Unentgeltliche Wertabgaben TH</field>
+            <field name="code">1980</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2060"/>
+        </record>
+        <record model="account.account.template" id="account_4999">
+            <field name="name">Gegenkonto zu 4996 bis 4998</field>
+            <field name="code">4999</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_1638">
+            <field name="name">Verbindl.aus L+L gg.verbundenen UN g.5 J</field>
+            <field name="code">1638</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2510"/>
+        </record>
+        <record model="account.account.template" id="account_1730">
+            <field name="name">Kreditkartenabrechnung</field>
+            <field name="code">1730</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2539"/>
+        </record>
+        <record model="account.account.template" id="account_1733">
+            <field name="name">Erhaltene Kautionen (bis 1 Jahr)</field>
+            <field name="code">1733</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2539"/>
+        </record>
+        <record model="account.account.template" id="account_1732">
+            <field name="name">Erhaltene Kautionen</field>
+            <field name="code">1732</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2539"/>
+        </record>
+        <record model="account.account.template" id="account_1735">
+            <field name="name">Erhaltene Kautionen (größer 5 Jahre)</field>
+            <field name="code">1735</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2530"/>
+        </record>
+        <record model="account.account.template" id="account_1734">
+            <field name="name">Erhaltene Kautionen (1-5 Jahre)</field>
+            <field name="code">1734</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2530"/>
+        </record>
+        <record model="account.account.template" id="account_1737">
+            <field name="name">Verbindl. Steuern und Abgaben (b. 1 J)</field>
+            <field name="code">1737</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_1736">
+            <field name="name">Verbindl. Steuern und Abgaben</field>
+            <field name="code">1736</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_0580">
+            <field name="name">Ausleihungen an Gesellschafter</field>
+            <field name="code">0580</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1325"/>
+        </record>
+        <record model="account.account.template" id="account_8820">
+            <field name="name">Erlöse Sachanlageverkäufe 19% USt</field>
+            <field name="code">8820</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_8827">
+            <field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1a</field>
+            <field name="code">8827</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_0460">
+            <field name="name">Gerüst- und Schalungsmaterial</field>
+            <field name="code">0460</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1220"/>
+        </record>
+        <record model="account.account.template" id="account_1195">
+            <field name="name">Bundesbankguthaben</field>
+            <field name="code">1195</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">liquidity</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1660"/>
+        </record>
+        <record model="account.account.template" id="account_1446">
+            <field name="name">Forderungen aus L+L ermäßigt. Steuersatz</field>
+            <field name="code">1446</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">receivable</field>
+            <field name="user_type" ref="account_type_receivable_de"/>
+            <field name="parent_id" ref="view_balance_1530"/>
+        </record>
+        <record model="account.account.template" id="account_0240">
+            <field name="name">Maschinelle Anlagen</field>
+            <field name="code">0240</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1210"/>
+        </record>
+        <record model="account.account.template" id="account_3600">
+            <field name="name">Nicht abziehbare Vorsteuer</field>
+            <field name="code">3600</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_8770">
+            <field name="name">Gewährte Rabatte</field>
+            <field name="code">8770</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_0160">
+            <field name="name">Bauten auf fremden Grundstücken</field>
+            <field name="code">0160</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_0165">
+            <field name="name">Geschäftsbauten</field>
+            <field name="code">0165</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_1595">
+            <field name="name">Forderungen gg. verbundene UN(b. 1 J)</field>
+            <field name="code">1595</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1540"/>
+        </record>
+        <record model="account.account.template" id="account_1594">
+            <field name="name">Forderungen gegen verbund.Unternehmen</field>
+            <field name="code">1594</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1540"/>
+        </record>
+        <record model="account.account.template" id="account_1597">
+            <field name="name">Forderungen gg. UN m. Beteiligungsverh.</field>
+            <field name="code">1597</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1550"/>
+        </record>
+        <record model="account.account.template" id="account_1596">
+            <field name="name">Forderungen gg. verbundene UN(g. 1 J)</field>
+            <field name="code">1596</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1545"/>
+        </record>
+        <record model="account.account.template" id="account_1590">
+            <field name="name">Durchlaufende Posten</field>
+            <field name="code">1590</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1593">
+            <field name="name">Verrechnung erhaltene Anzahlungen</field>
+            <field name="code">1593</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_2539"/>
+        </record>
+        <record model="account.account.template" id="account_1592">
+            <field name="name">Fremdgeld</field>
+            <field name="code">1592</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1599">
+            <field name="name">Forderg. gg. UN mit Beteiligg.verh. g.1J</field>
+            <field name="code">1599</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1555"/>
+        </record>
+        <record model="account.account.template" id="account_1598">
+            <field name="name">Forderg. gg. UN mit Beteiligg.verh. b.1J</field>
+            <field name="code">1598</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1550"/>
+        </record>
+        <record model="account.account.template" id="account_4600">
+            <field name="name">Werbekosten</field>
+            <field name="code">4600</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_2213">
+            <field name="name">Kapitalertragsteuer 25%</field>
+            <field name="code">2213</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1355"/>
+        </record>
+        <record model="account.account.template" id="account_2212">
+            <field name="name">Kapitalertragsteuer 20%</field>
+            <field name="code">2212</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1355"/>
+        </record>
+        <record model="account.account.template" id="account_2210">
+            <field name="name">Solidaritätszuschl.-Erstattung Vorjahre</field>
+            <field name="code">2210</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1355"/>
+        </record>
+        <record model="account.account.template" id="account_4865">
+            <field name="name">Apl. Abschreibungen auf aktivierte GWG</field>
+            <field name="code">4865</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_2216">
+            <field name="name">Sol.z. auf Kapitalertragsteuer 25%</field>
+            <field name="code">2216</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1355"/>
+        </record>
+        <record model="account.account.template" id="account_2215">
+            <field name="name">Zinsabschlagsteuer</field>
+            <field name="code">2215</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1355"/>
+        </record>
+        <record model="account.account.template" id="account_2214">
+            <field name="name">Sol. auf Kapitalertragsteuer 20%</field>
+            <field name="code">2214</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1355"/>
+        </record>
+        <record model="account.account.template" id="account_2219">
+            <field name="name">Anzurechn. ausländische Quellensteuer</field>
+            <field name="code">2219</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1355"/>
+        </record>
+        <record model="account.account.template" id="account_2218">
+            <field name="name">Solidaritätszuschl. auf Zinsabschlagst.</field>
+            <field name="code">2218</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1355"/>
+        </record>
+        <record model="account.account.template" id="account_8735">
+            <field name="name">Gewährte Skonti 16% USt</field>
+            <field name="code">8735</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_1748">
+            <field name="name">Verbindlichk. Einbehaltung Arbeitnehmer</field>
+            <field name="code">1748</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2539"/>
+        </record>
+        <record model="account.account.template" id="account_1749">
+            <field name="name">Verbindl. an FA abzuführender Bauabzug</field>
+            <field name="code">1749</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_1744">
+            <field name="name">Verbindlichk. soziale Sicherheit(1-5J)</field>
+            <field name="code">1744</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2537"/>
+        </record>
+        <record model="account.account.template" id="account_1745">
+            <field name="name">Verbindlichk. soziale Sicherheit(g.5J)</field>
+            <field name="code">1745</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2537"/>
+        </record>
+        <record model="account.account.template" id="account_2350">
+            <field name="name">Grundstücksaufwendungen, neutral</field>
+            <field name="code">2350</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_1747">
+            <field name="name">Verbindlichkeiten für Verbrauchsteuern</field>
+            <field name="code">1747</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_1740">
+            <field name="name">Verbindlichkeiten aus Lohn und Gehalt</field>
+            <field name="code">1740</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2539"/>
+        </record>
+        <record model="account.account.template" id="account_1741">
+            <field name="name">Verbindlichk. Lohn- und Kirchensteuer</field>
+            <field name="code">1741</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_1742">
+            <field name="name">Verbindlichkeiten soziale Sicherheit</field>
+            <field name="code">1742</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2537"/>
+        </record>
+        <record model="account.account.template" id="account_1743">
+            <field name="name">Verbindlichk. soziale Sicherheit(b.1J)</field>
+            <field name="code">1743</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2537"/>
+        </record>
+        <record model="account.account.template" id="account_0015">
+            <field name="name">Konzessionen</field>
+            <field name="code">0015</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1120"/>
+        </record>
+        <record model="account.account.template" id="account_4366">
+            <field name="name">Versicherung für Gebäude</field>
+            <field name="code">4366</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1150"/>
+        </record>
+        <record model="account.account.template" id="account_4360">
+            <field name="name">Versicherungen</field>
+            <field name="code">4360</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1150"/>
+        </record>
+        <record model="account.account.template" id="account_0010">
+            <field name="name">Konzessionen und gewerbl.Schutzrechte</field>
+            <field name="code">0010</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1120"/>
+        </record>
+        <record model="account.account.template" id="account_2430">
+            <field name="name">Forderungsverluste</field>
+            <field name="code">2430</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_1200">
+            <field name="name">Bank</field>
+            <field name="code">1200</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">liquidity</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1660"/>
+        </record>
+        <record model="account.account.template" id="account_4240">
+            <field name="name">Gas, Strom, Wasser</field>
+            <field name="code">4240</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1120"/>
+        </record>
+        <record model="account.account.template" id="account_4396">
+            <field name="name">Abzugsf.Verspätungszuschlag/Zwangsgeld</field>
+            <field name="code">4396</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1150"/>
+        </record>
+        <record model="account.account.template" id="account_3736">
+            <field name="name">Erhaltene Skonti 19% Vorsteuer</field>
+            <field name="code">3736</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_3735">
+            <field name="name">Erhaltene Skonti 16% Vorsteuer</field>
+            <field name="code">3735</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_1890">
+            <field name="name">Privateinlagen</field>
+            <field name="code">1890</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2060"/>
+        </record>
+        <record model="account.account.template" id="account_3731">
+            <field name="name">Erhaltene Skonti 7% Vorsteuer</field>
+            <field name="code">3731</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_3730">
+            <field name="name">Erhaltene Skonti</field>
+            <field name="code">3730</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_4920">
+            <field name="name">Telefon</field>
+            <field name="code">4920</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_2130">
+            <field name="name">Diskontaufwendungen</field>
+            <field name="code">2130</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1310"/>
+        </record>
+        <record model="account.account.template" id="account_4510">
+            <field name="name">Kfz-Steuern</field>
+            <field name="code">4510</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1140"/>
+        </record>
+        <record model="account.account.template" id="account_3100">
+            <field name="name">Fremdleistungen</field>
+            <field name="code">3100</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_4994">
+            <field name="name">Kalkulatorische Wagnisse</field>
+            <field name="code">4994</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_2139">
+            <field name="name">Diskontaufwendungen an verbundene UN</field>
+            <field name="code">2139</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1310"/>
+        </record>
+        <record model="account.account.template" id="account_1447">
+            <field name="name">Forderg. aus stfr., n. steuerbaren L+L</field>
+            <field name="code">1447</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">receivable</field>
+            <field name="user_type" ref="account_type_receivable_de"/>
+            <field name="parent_id" ref="view_balance_1530"/>
+        </record>
+        <record model="account.account.template" id="account_1569">
+            <field name="name">Aufzuteil. Vorsteuer §§13a/13b USt 19%</field>
+            <field name="code">1569</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1445">
+            <field name="name">Forderungen aus L+L allgem. Steuersatz</field>
+            <field name="code">1445</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1530"/>
+        </record>
+        <record model="account.account.template" id="account_4995">
+            <field name="name">Kalkulatorischer Lohn, unentgeltl. AN</field>
+            <field name="code">4995</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_1658">
+            <field name="name">Verbindl. aus L+L gg. Gesellsch. g. 5J</field>
+            <field name="code">1658</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2490"/>
+        </record>
+        <record model="account.account.template" id="account_1560">
+            <field name="name">Aufzuteilende Vorsteuer</field>
+            <field name="code">1560</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_0085">
+            <field name="name">Grundstückswert bebauter Grundstücke</field>
+            <field name="code">0085</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_2505">
+            <field name="name">Ao. Erträge nicht finanzwirksam</field>
+            <field name="code">2505</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_1563">
+            <field name="name">Aufzuteil. Vorsteuer aus EG-Erwerb 19%</field>
+            <field name="code">1563</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_0080">
+            <field name="name">Bauten auf eigenen Grundstücken</field>
+            <field name="code">0080</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_1565">
+            <field name="name">Aufzuteilende Vorsteuer 16%</field>
+            <field name="code">1565</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1566">
+            <field name="name">Aufzuteilende Vorsteuer 19%</field>
+            <field name="code">1566</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_2500">
+            <field name="name">Außerordentliche Erträge</field>
+            <field name="code">2500</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_2726">
+            <field name="name">Erträge aus Abgang UV z.T. steuerfrei</field>
+            <field name="code">2726</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_2725">
+            <field name="name">Erträge aus Abgang von UV-Gegenständen</field>
+            <field name="code">2725</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_2723">
+            <field name="name">Erträge Veräuß.Ant. KapGes z.T. stfrei</field>
+            <field name="code">2723</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_4990">
+            <field name="name">Kalkulatorischer Unternehmerlohn</field>
+            <field name="code">4990</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_0110">
+            <field name="name">Garagen</field>
+            <field name="code">0110</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_2720">
+            <field name="name">Erträge aus Abgang von AV-Gegenständen</field>
+            <field name="code">2720</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_4991">
+            <field name="name">Kalkulatorische Miete und Pacht</field>
+            <field name="code">4991</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1120"/>
+        </record>
+        <record model="account.account.template" id="account_2710">
+            <field name="name">Erträge Zuschreibg. Sachanlagevermögen</field>
+            <field name="code">2710</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_1562">
+            <field name="name">Aufzuteilende Vorsteuer aus EG-Erwerb</field>
+            <field name="code">1562</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_0949">
+            <field name="name">Sonderposten für Zuschüsse u. Zulagen</field>
+            <field name="code">0949</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2335"/>
+        </record>
+        <record model="account.account.template" id="account_0948">
+            <field name="name">SoPo mit Rücklageanteil § 7g /3, 7 a.F.</field>
+            <field name="code">0948</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2330"/>
+        </record>
+        <record model="account.account.template" id="account_0940">
+            <field name="name">SoPo mit Rücklageanteil, Sonder-AfA</field>
+            <field name="code">0940</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2330"/>
+        </record>
+        <record model="account.account.template" id="account_0943">
+            <field name="name">SoPo mit Rücklageanteil § 7g Abs.2 n.F.</field>
+            <field name="code">0943</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2330"/>
+        </record>
+        <record model="account.account.template" id="account_8410">
+            <field name="name">Erlöse 19% USt</field>
+            <field name="code">8410</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_0701">
+            <field name="name">Verbindlichkeit. gg.verbundene UN(b.1 J)</field>
+            <field name="code">0701</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2515"/>
+        </record>
+        <record model="account.account.template" id="account_0947">
+            <field name="name">SoPo mit Rücklageanteil Sonder-AfA § 7g</field>
+            <field name="code">0947</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2330"/>
+        </record>
+        <record model="account.account.template" id="account_1716">
+            <field name="name">Erhaltene Anzahlungen 15% USt</field>
+            <field name="code">1716</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2485"/>
+        </record>
+        <record model="account.account.template" id="account_3780">
+            <field name="name">Erhaltene Rabatte 7% Vorsteuer</field>
+            <field name="code">3780</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_1761">
+            <field name="name">Umsatzsteuer nicht fällig 7%</field>
+            <field name="code">1761</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2390"/>
+        </record>
+        <record model="account.account.template" id="account_1800">
+            <field name="name">Privatentnahmen allgemein</field>
+            <field name="code">1800</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2060"/>
+        </record>
+        <record model="account.account.template" id="account_4390">
+            <field name="name">Sonstige Abgaben</field>
+            <field name="code">4390</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1150"/>
+        </record>
+        <record model="account.account.template" id="account_0310">
+            <field name="name">Andere Anlagen</field>
+            <field name="code">0310</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1220"/>
+        </record>
+        <record model="account.account.template" id="account_8990">
+            <field name="name">Andere aktivierte Eigenleistungen</field>
+            <field name="code">8990</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1045"/>
+        </record>
+        <record model="account.account.template" id="account_3420">
+            <field name="name">EG-Erwerb 7% Vorsteuer und 7% USt</field>
+            <field name="code">3420</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_2170">
+            <field name="name">Nicht abziehbare Vorsteuer</field>
+            <field name="code">2170</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_3425">
+            <field name="name">EG-Erwerb 19% Vorsteuer und 19% USt</field>
+            <field name="code">3425</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_4397">
+            <field name="name">Nicht abzf.Verspät.zuschlag/Zwangsgeld</field>
+            <field name="code">4397</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1150"/>
+        </record>
+        <record model="account.account.template" id="account_4996">
+            <field name="name">Herstellungskosten</field>
+            <field name="code">4996</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_4997">
+            <field name="name">Verwaltungskosten</field>
+            <field name="code">4997</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_2000">
+            <field name="name">Außerordentliche Aufwendungen</field>
+            <field name="code">2000</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_2001">
+            <field name="name">Ao. Aufwendungen finanzwirksam</field>
+            <field name="code">2001</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_4992">
+            <field name="name">Kalkulatorische Zinsen</field>
+            <field name="code">4992</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_0705">
+            <field name="name">Verbindlichkeit. gg.verbundene UN(1-5 J)</field>
+            <field name="code">0705</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2510"/>
+        </record>
+        <record model="account.account.template" id="account_1360">
+            <field name="name">Geldtransit</field>
+            <field name="code">1360</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">liquidity</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_2005">
+            <field name="name">Ao. Aufwendungen nicht finanzwirksam</field>
+            <field name="code">2005</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_8340">
+            <field name="name">Erlöse 16% USt</field>
+            <field name="code">8340</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_4855">
+            <field name="name">Sofortabschreibung GWG</field>
+            <field name="code">4855</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_4854">
+            <field name="name">Kürzung AHK für Kfz § 7g Abs. 2 n.F.</field>
+            <field name="code">4854</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_4853">
+            <field name="name">Kürzung AHK § 7g Abs. 2 EStG n.F.</field>
+            <field name="code">4853</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_4580">
+            <field name="name">Sonstige Kfz-Kosten</field>
+            <field name="code">4580</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1180"/>
+        </record>
+        <record model="account.account.template" id="account_4851">
+            <field name="name">Sonder-AfA § 7g/1, 2 a.F., § 7g/5 n.F.</field>
+            <field name="code">4851</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_4850">
+            <field name="name">Abschreib.Sachanlagen/stl. So-Vorschr.</field>
+            <field name="code">4850</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
 
     <record id="account_K9VKS1" model="account.account.template">
       <field name="code">K9VKS1</field>
@@ -11796,5 +11796,5 @@
       <field name="type">other</field>
       <field name="user_type" ref="account.account_type_other"/>
     </record>
-	</data>
+    </data>
 </openerp>
diff --git a/addons/l10n_de/account_tax_fiscal_position_skr03.xml b/addons/l10n_de/account_tax_fiscal_position_skr03.xml
index 9864683d400..13a431a937d 100644
--- a/addons/l10n_de/account_tax_fiscal_position_skr03.xml
+++ b/addons/l10n_de/account_tax_fiscal_position_skr03.xml
@@ -1,434 +1,434 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data noupdate="True">  
-	<!-- ust Codes -->
+    <data noupdate="True">  
+    <!-- ust Codes -->
         <!-- Purchases + Input ust -->
 
-			<record model="account.tax.template" id="tax_eu_19_purchase_skr03">
-			<field name="chart_template_id" ref="l10n_de_chart_template"/>
-			<field name="name">Innergem. Erwerb 19%USt/19%VSt</field>
-			<field name="description">innergem. Erwerb 19%</field>
-			<field name="type">percent</field>
-			<field name="amount">1</field>
-			<field name="type_tax_use">purchase</field>
-			<field eval="True" name="child_depend"/>
-		</record>
-		<record model="account.tax.template" id="tax_eu_19_purchase_ust_skr03">
-		<field name="chart_template_id" ref="l10n_de_chart_template"/>
-			<field name="name">19% Umsatzsteuer aus innergem. Erwerb</field>
-			<field name="description">19% USt</field>
-			<field name="type">percent</field>
-			<field name="amount">-0.19</field>
-			<field name="account_paid_id" ref="account_1774"/>
-			<field name="base_code_id" ref="tax_code_89_skr03"/>
-			<field name="base_sign">-1</field>
-			<field name="tax_code_id" ref="tax_code_891_skr03"/>
-			<field name="tax_sign">-1</field>
-			<field name="account_collected_id" ref="account_1774"/>
-			<field name="ref_base_code_id" ref="tax_code_89_skr03"/>
-			<field name="ref_base_sign">1</field>
-			<field name="ref_tax_code_id" ref="tax_code_891_skr03"/>
-			<field name="ref_tax_sign">1</field>
-			<field name="parent_id" ref="tax_eu_19_purchase_skr03"/>
-			<field name="type_tax_use">purchase</field>
-		</record>
-		<record model="account.tax.template" id="tax_eu_19_purchase_vst_skr03">
-		<field name="chart_template_id" ref="l10n_de_chart_template"/>			
-			<field name="name">19% Vorsteuer aus innergem. Erwerb</field>
-			<field name="description">19% VSt</field>
-			<field name="type">percent</field>
-			<field name="amount">0.19</field>
-			<field name="account_paid_id" ref="account_1574"/>
-			<field name="base_sign">-1</field>
-			<field name="tax_code_id" ref="tax_code_61_skr03"/>
-			<field name="tax_sign">-1</field>
-			<field name="account_collected_id" ref="account_1574"/>
-			<field name="ref_base_sign">1</field>
-			<field name="ref_tax_code_id" ref="tax_code_61_skr03"/>
-			<field name="ref_tax_sign">1</field>
-			<field name="parent_id" ref="tax_eu_19_purchase_skr03"/>
-			<field name="type_tax_use">purchase</field>
-		</record>
-		<record model="account.tax.template" id="tax_eu_7_purchase_skr03">
-		<field name="chart_template_id" ref="l10n_de_chart_template"/>
-			<field name="name">Innergem. Erwerb 7%USt/7%VSt</field>
-			<field name="description">innergem. Erwerb 7%</field>
-			<field name="type">percent</field>
-			<field name="amount">1</field>
-			<field name="type_tax_use">purchase</field>
-			<field eval="True" name="child_depend"/>
-		</record>
-		<record model="account.tax.template" id="tax_eu_7_purchase_ust_skr03">
-		<field name="chart_template_id" ref="l10n_de_chart_template"/>
-			<field name="name">7% Umsatzsteuer aus innergem. Erwerb</field>
-			<field name="description">7% USt</field>
-			<field name="type">percent</field>
-			<field name="amount">-0.07</field>
-			<field name="account_paid_id" ref="account_1772"/>
-			<field name="base_code_id" ref="tax_code_89_skr03"/>
-			<field name="base_sign">-1</field>
-			<field name="tax_code_id" ref="tax_code_931_skr03"/>
-			<field name="tax_sign">-1</field>
-			<field name="account_collected_id" ref="account_1772"/>
-			<field name="ref_base_code_id" ref="tax_code_89_skr03"/>
-			<field name="ref_base_sign">1</field>
-			<field name="ref_tax_code_id" ref="tax_code_931_skr03"/>
-			<field name="ref_tax_sign">1</field>
-			<field name="parent_id" ref="tax_eu_7_purchase_skr03"/>
-			<field name="type_tax_use">purchase</field>
-		</record>
-		<record model="account.tax.template" id="tax_eu_7_purchase_vst_skr03">
-		<field name="chart_template_id" ref="l10n_de_chart_template"/>
-			<field name="name">7% Vorsteuer aus innergem. Erwerb</field>
-			<field name="description">7% VSt</field>
-			<field name="type">percent</field>
-			<field name="amount">0.07</field>
-			<field name="account_paid_id" ref="account_1572"/>
-			<field name="base_sign">-1</field>
-			<field name="tax_code_id" ref="tax_code_61_skr03"/>
-			<field name="tax_sign">-1</field>
-			<field name="account_collected_id" ref="account_1572"/>
-			<field name="ref_base_sign">1</field>
-			<field name="ref_tax_code_id" ref="tax_code_61_skr03"/>
-			<field name="ref_tax_sign">1</field>
-			<field name="parent_id" ref="tax_eu_7_purchase_skr03"/>
-			<field name="type_tax_use">purchase</field>
-		</record>
-		<record model="account.tax.template" id="tax_eu_sale_skr03">
-		<field name="chart_template_id" ref="l10n_de_chart_template"/>
-			<field name="name">Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) </field>
-			<field name="description">steuerfreie innergem. Lieferung</field>
-			<field name="type">percent</field>
-			<field name="amount">0</field>
-			<field name="account_paid_id" ref="account_1770"/>
-			<field name="base_code_id" ref="tax_code_41_skr03"/>
-			<field name="base_sign">1</field>
-			<field name="tax_sign">1</field>
-			<field name="account_collected_id" ref="account_1770"/>
-			<field name="ref_base_code_id" ref="tax_code_41_skr03"/>
-			<field name="ref_base_sign">-1</field>
-			<field name="ref_tax_sign">-1</field>
-			<field name="type_tax_use">sale</field>
-		</record>
-		<record model="account.tax.template" id="tax_export_skr03">
-		<field name="chart_template_id" ref="l10n_de_chart_template"/>
-			<field name="name">Steuerfreie Ausfuhr (§4 Nr. 1a UStG)</field>
-			<field name="description">steuerfreie Ausfuhr</field>
-			<field name="type">percent</field>
-			<field name="amount">0</field>
-			<field name="account_paid_id" ref="account_1770"/>
-			<field name="base_code_id" ref="tax_code_43_skr03"/>
-			<field name="base_sign">1</field>
-			<field name="tax_sign">1</field>
-			<field name="account_collected_id" ref="account_1770"/>
-			<field name="ref_base_code_id" ref="tax_code_43_skr03"/>
-			<field name="ref_base_sign">-1</field>
-			<field name="ref_tax_sign">-1</field>
-			<field name="type_tax_use">sale</field>
-		</record>
-		<record model="account.tax.template" id="tax_import_19_skr03">
-		<field name="chart_template_id" ref="l10n_de_chart_template"/>
-			<field name="name">19% Einfuhrumsatzsteuer</field>
-			<field name="description">19% EUSt</field>
-			<field name="type">percent</field>
-			<field name="amount">0.19</field>
-			<field name="account_paid_id" ref="account_1588"/>
-			<field name="base_code_id" ref="tax_code_BAUS19_skr03"/>
-			<field name="base_sign">-1</field>
-			<field name="tax_code_id" ref="tax_code_62_skr03"/>
-			<field name="tax_sign">-1</field>
-			<field name="account_collected_id" ref="account_1588"/>
-			<field name="ref_base_code_id" ref="tax_code_BAUS19_skr03"/>
-			<field name="ref_base_sign">1</field>
-			<field name="ref_tax_code_id" ref="tax_code_62_skr03"/>
-			<field name="ref_tax_sign">1</field>
-			<field name="type_tax_use">purchase</field>
-		</record>
-		<record model="account.tax.template" id="tax_import_7_skr03">
-		<field name="chart_template_id" ref="l10n_de_chart_template"/>
-			<field name="name">7% Einfuhrumsatzsteuer</field>
-			<field name="description">7% EUSt</field>
-			<field name="type">percent</field>
-			<field name="amount">0.07</field>
-			<field name="account_paid_id" ref="account_1588"/>
-			<field name="base_code_id" ref="tax_code_BAUS7_skr03"/>
-			<field name="base_sign">-1</field>
-			<field name="tax_code_id" ref="tax_code_62_skr03"/>
-			<field name="tax_sign">-1</field>
-			<field name="account_collected_id" ref="account_1588"/>
-			<field name="ref_base_code_id" ref="tax_code_BAUS7_skr03"/>
-			<field name="ref_base_sign">1</field>
-			<field name="ref_tax_code_id" ref="tax_code_62_skr03"/>
-			<field name="ref_tax_sign">1</field>
-			<field name="type_tax_use">purchase</field>
-		</record>
-		<record model="account.tax.template" id="tax_not_taxable_skr03">
-		<field name="chart_template_id" ref="l10n_de_chart_template"/>
-			<field name="name">nicht steuerbar</field>
-			<field name="description">nicht steuerbar</field>
-			<field name="type">percent</field>
-			<field name="amount">0</field>
-			<field name="account_paid_id" ref="account_1770"/>
-			<field name="base_code_id" ref="tax_code_45_skr03"/>
-			<field name="base_sign">1</field>
-			<field name="tax_sign">1</field>
-			<field name="account_collected_id" ref="account_1770"/>
-			<field name="ref_base_code_id" ref="tax_code_45_skr03"/>
-			<field name="ref_base_sign">-1</field>
-			<field name="ref_tax_sign">-1</field>
-			<field name="type_tax_use">sale</field>
-		</record>
-		<record model="account.tax.template" id="tax_ust_19_skr03">
-		<field name="chart_template_id" ref="l10n_de_chart_template"/>
-			<field name="name">19% Umsatzsteuer</field>
-			<field name="description">19% USt</field>
-			<field name="type">percent</field>
-			<field name="amount">0.19</field>
-			<field name="account_paid_id" ref="account_1776"/>
-			<field name="base_code_id" ref="tax_code_81_skr03"/>
-			<field name="base_sign">1</field>
-			<field name="tax_code_id" ref="tax_code_811_skr03"/>
-			<field name="tax_sign">1</field>
-			<field name="account_collected_id" ref="account_1776"/>
-			<field name="ref_base_code_id" ref="tax_code_81_skr03"/>
-			<field name="ref_base_sign">-1</field>
-			<field name="ref_tax_code_id" ref="tax_code_811_skr03"/>
-			<field name="ref_tax_sign">-1</field>
-			<field name="type_tax_use">sale</field>
-		</record>
-		<record model="account.tax.template" id="tax_ust_7_skr03">
-		<field name="chart_template_id" ref="l10n_de_chart_template"/>
-			<field name="name">7% Umsatzsteuer</field>
-			<field name="description">7% USt</field>
-			<field name="type">percent</field>
-			<field name="amount">0.07</field>
-			<field name="account_paid_id" ref="account_1771"/>
-			<field name="base_code_id" ref="tax_code_86_skr03"/>
-			<field name="base_sign">1</field>
-			<field name="tax_code_id" ref="tax_code_861_skr03"/>
-			<field name="tax_sign">1</field>
-			<field name="account_collected_id" ref="account_1771"/>
-			<field name="ref_base_code_id" ref="tax_code_86_skr03"/>
-			<field name="ref_base_sign">-1</field>
-			<field name="ref_tax_code_id" ref="tax_code_861_skr03"/>
-			<field name="ref_tax_sign">-1</field>
-			<field name="type_tax_use">sale</field>
-		</record>
-		<record model="account.tax.template" id="tax_vst_19_skr03">
-		<field name="chart_template_id" ref="l10n_de_chart_template"/>
-			<field name="name">19% Vorsteuer</field>
-			<field name="description">19% VSt</field>
-			<field name="type">percent</field>
-			<field name="amount">0.19</field>
-			<field name="account_paid_id" ref="account_1576"/>
-			<field name="base_code_id" ref="tax_code_BRV19_skr03"/>
-			<field name="base_sign">-1</field>
-			<field name="tax_code_id" ref="tax_code_66_skr03"/>
-			<field name="tax_sign">-1</field>
-			<field name="account_collected_id" ref="account_1576"/>
-			<field name="ref_base_code_id" ref="tax_code_BRV19_skr03"/>
-			<field name="ref_base_sign">1</field>
-			<field name="ref_tax_code_id" ref="tax_code_66_skr03"/>
-			<field name="ref_tax_sign">1</field>
-			<field name="type_tax_use">purchase</field>
-		</record>
-		<record model="account.tax.template" id="tax_vst_7_skr03">
-		<field name="chart_template_id" ref="l10n_de_chart_template"/>
-			<field name="name">7% Vorsteuer</field>
-			<field name="description">7% VSt</field>
-			<field name="type">percent</field>
-			<field name="amount">0.07</field>
-			<field name="account_paid_id" ref="account_1571"/>
-			<field name="base_code_id" ref="tax_code_BRV7_skr03"/>
-			<field name="base_sign">-1</field>
-			<field name="tax_code_id" ref="tax_code_66_skr03"/>
-			<field name="tax_sign">-1</field>
-			<field name="account_collected_id" ref="account_1571"/>
-			<field name="ref_base_code_id" ref="tax_code_BRV7_skr03"/>
-			<field name="ref_base_sign">1</field>
-			<field name="ref_tax_code_id" ref="tax_code_66_skr03"/>
-			<field name="ref_tax_sign">1</field>
-			<field name="type_tax_use">purchase</field>
-		</record>
-		<record model="account.tax.template" id="tax_ust_19_eu_skr03">
-		<field name="chart_template_id" ref="l10n_de_chart_template"/>
-			<field name="name">19 % Umsatzsteuer EU Lieferung</field>
-			<field name="description">19% USt EU</field>
-			<field name="type">percent</field>
-			<field name="amount">0.19</field>
-			<field name="account_paid_id" ref="account_1778"/>
-			<field name="base_code_id" ref="tax_code_81_skr03"/>
-			<field name="base_sign">1</field>
-			<field name="tax_code_id" ref="tax_code_811_skr03"/>
-			<field name="tax_sign">1</field>
-			<field name="account_collected_id" ref="account_1778"/>
-			<field name="ref_base_code_id" ref="tax_code_81_skr03"/>
-			<field name="ref_base_sign">-1</field>
-			<field name="ref_tax_code_id" ref="tax_code_811_skr03"/>
-			<field name="ref_tax_sign">-1</field>
-			<field name="type_tax_use">sale</field>
-		</record>
-		<record model="account.tax.template" id="tax_ust_eu_skr03">
-		<field name="chart_template_id" ref="l10n_de_chart_template"/>
-			<field name="name">Umsatzsteuer EU Lieferung</field>
-			<field name="description">USt EU</field>
-			<field name="type">percent</field>
-			<field name="amount">0.07</field>
-			<field name="account_paid_id" ref="account_1777"/>
-			<field name="base_code_id" ref="tax_code_86_skr03"/>
-			<field name="base_sign">1</field>
-			<field name="tax_code_id" ref="tax_code_861_skr03"/>
-			<field name="tax_sign">1</field>
-			<field name="account_collected_id" ref="account_1777"/>
-			<field name="ref_base_code_id" ref="tax_code_86_skr03"/>
-			<field name="ref_base_sign">-1</field>
-			<field name="ref_tax_code_id" ref="tax_code_861_skr03"/>
-			<field name="ref_tax_sign">-1</field>
-			<field name="type_tax_use">sale</field>
-		</record>
-		<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_purchase_skr03">
-			<field name="chart_template_id" ref="l10n_de_chart_template"/>
-			<field name="name">Lieferant EU (ohne Ust-ID)</field>
-		</record>
-		<record model="account.fiscal.position.template" id="fiscal_position_non_eu_purchase_skr03">
-			<field name="chart_template_id" ref="l10n_de_chart_template"/>
-			<field name="name">Lieferant Ausland</field>
-		</record>
-		<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_sale_skr03">
-			<field name="chart_template_id" ref="l10n_de_chart_template"/>
-			<field name="name">Kunde EU Unternehmen (mit USt-ID)</field>
-		</record>
-		<record model="account.fiscal.position.template" id="fiscal_position_non_eu_sale_skr03">
-			<field name="chart_template_id" ref="l10n_de_chart_template"/>
-			<field name="name">Kunde Ausland</field>
-		</record>
-		<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_purchase_skr03">
-			<field name="chart_template_id" ref="l10n_de_chart_template"/>
-			<field name="name">Lieferant EU Unternehmen (mit USt-ID)</field>
-		</record>
-		<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_sale_skr03">
-			<field name="chart_template_id" ref="l10n_de_chart_template"/>
-			<field name="name">Kunde EU (ohne USt-ID)</field>
-		</record>
-		<record id="account_fiscal_position_tax_eu_vat_id_sale_19_skr03" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/>
-			<field name="tax_dest_id" ref="tax_eu_sale_skr03"/>
-			<field name="tax_src_id" ref="tax_ust_19_skr03"/>
-            	</record>
-		<record id="account_fiscal_position_tax_eu_vat_id_sale_7_skr03" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/>
-			<field name="tax_dest_id" ref="tax_eu_sale_skr03"/>
-			<field name="tax_src_id" ref="tax_ust_7_skr03"/>
-		</record>
-		<record id="account_fiscal_position_tax_eu_vat_id_purchase_19_skr03" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/>
-			<field name="tax_dest_id" ref="tax_eu_19_purchase_skr03"/>
-			<field name="tax_src_id" ref="tax_vst_19_skr03"/>
-		</record>
-		<record id="account_fiscal_position_tax_eu_vat_id_purchase_7_skr03" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/>
-			<field name="tax_dest_id" ref="tax_eu_7_purchase_skr03"/>
-			<field name="tax_src_id" ref="tax_vst_7_skr03"/>
-		</record>
-		<record id="account_fiscal_position_tax_eu_no_id_purchase_19_skr03" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/>
-			<field name="tax_dest_id" ref="tax_import_19_skr03"/>
-			<field name="tax_src_id" ref="tax_vst_19_skr03"/>
-		</record>
-		<record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr03" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/>
-			<field name="tax_dest_id" ref="tax_import_7_skr03"/>
-			<field name="tax_src_id" ref="tax_vst_7_skr03"/>
-		</record>
-		<record id="account_fiscal_position_tax_eu_no_id_sale_19_skr03" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/>
-			<field name="tax_dest_id" ref="tax_ust_19_eu_skr03"/>
-			<field name="tax_src_id" ref="tax_ust_19_skr03"/>
-		</record>
-		<record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr03" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/>
-			<field name="tax_dest_id" ref="tax_ust_eu_skr03"/>
-			<field name="tax_src_id" ref="tax_ust_7_skr03"/>
-		</record>
-		<record id="account_fiscal_position_tax_non_eu_sale_19_skr03" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/>
-			<field name="tax_dest_id" ref="tax_export_skr03"/>
-			<field name="tax_src_id" ref="tax_ust_19_skr03"/>
-		</record>
-		<record id="account_fiscal_position_tax_non_eu_sale_7_skr03" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/>
-			<field name="tax_dest_id" ref="tax_export_skr03"/>
-			<field name="tax_src_id" ref="tax_ust_7_skr03"/>
-		</record>
-		<record id="account_fiscal_position_tax_non_eu_purchase_19_skr03" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/>
-			<field name="tax_dest_id" ref="tax_import_19_skr03"/>
-			<field name="tax_src_id" ref="tax_vst_19_skr03"/>
-		</record>
-		<record id="account_fiscal_position_tax_non_eu_purchase_7_skr03" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/>
-			<field name="tax_dest_id" ref="tax_import_7_skr03"/>
-			<field name="tax_src_id" ref="tax_vst_7_skr03"/>
-		</record>
-		<record id="account_fiscal_position_account_eu_vat_id_sale_19_skr03" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/>
-            		<field name="account_src_id" ref="account_8400" />
-            		<field name="account_dest_id" ref="account_8125" />
-            	</record>
-		<record id="account_fiscal_position_account_eu_vat_id_sale_7_skr03" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/>
-            		<field name="account_src_id" ref="account_8300" />
-            		<field name="account_dest_id" ref="account_8125" />
-		</record>
-		<record id="account_fiscal_position_account_non_eu_sale_19_skr03" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/>
-            		<field name="account_src_id" ref="account_8400" />
-            		<field name="account_dest_id" ref="account_8120" />
-            	</record>
-		<record id="account_fiscal_position_account_non_eu_sale_7_skr03" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/>
-            		<field name="account_src_id" ref="account_8300" />
-            		<field name="account_dest_id" ref="account_8120" />
-		</record>
-		<record id="account_fiscal_position_account_non_eu_purchase_19_skr03" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/>
-            		<field name="account_src_id" ref="account_3400" />
-            		<field name="account_dest_id" ref="account_3435" />
-            	</record>
-		<record id="account_fiscal_position_account_non_eu_purchase_7_skr03" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/>
-            		<field name="account_src_id" ref="account_3300" />
-            		<field name="account_dest_id" ref="account_3430" />
-		</record>
-		<record id="account_fiscal_position_account_eu_no_id_sale_19_skr03" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/>
-            		<field name="account_src_id" ref="account_8400" />
-            		<field name="account_dest_id" ref="account_8315" />
-            	</record>
-		<record id="account_fiscal_position_account_no_id_sale_7_skr03" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/>
-            		<field name="account_src_id" ref="account_8300" />
-            		<field name="account_dest_id" ref="account_8310" />
-		</record>
-		<record id="account_fiscal_position_account_eu_vat_id_purchase_19_skr03" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/>
-            		<field name="account_src_id" ref="account_3400" />
-            		<field name="account_dest_id" ref="account_3425" />
-            	</record>
-		<record id="account_fiscal_position_account_eu_vat_id_purchase_7_skr03" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/>
-            		<field name="account_src_id" ref="account_3300" />
-            		<field name="account_dest_id" ref="account_3420" />
-		</record>
-		<record id="account_fiscal_position_account_eu_no_id_purchase_19_skr03" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/>
-            		<field name="account_src_id" ref="account_3400" />
-            		<field name="account_dest_id" ref="account_3435" />
-            	</record>
-		<record id="account_fiscal_position_account_no_id_purchase_7_skr03" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/>
-            		<field name="account_src_id" ref="account_3300" />
-            		<field name="account_dest_id" ref="account_3430" />
-		</record>
+            <record model="account.tax.template" id="tax_eu_19_purchase_skr03">
+            <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">Innergem. Erwerb 19%USt/19%VSt</field>
+            <field name="description">innergem. Erwerb 19%</field>
+            <field name="type">percent</field>
+            <field name="amount">1</field>
+            <field name="type_tax_use">purchase</field>
+            <field eval="True" name="child_depend"/>
+        </record>
+        <record model="account.tax.template" id="tax_eu_19_purchase_ust_skr03">
+        <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">19% Umsatzsteuer aus innergem. Erwerb</field>
+            <field name="description">19% USt</field>
+            <field name="type">percent</field>
+            <field name="amount">-0.19</field>
+            <field name="account_paid_id" ref="account_1774"/>
+            <field name="base_code_id" ref="tax_code_89_skr03"/>
+            <field name="base_sign">-1</field>
+            <field name="tax_code_id" ref="tax_code_891_skr03"/>
+            <field name="tax_sign">-1</field>
+            <field name="account_collected_id" ref="account_1774"/>
+            <field name="ref_base_code_id" ref="tax_code_89_skr03"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="tax_code_891_skr03"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="parent_id" ref="tax_eu_19_purchase_skr03"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record model="account.tax.template" id="tax_eu_19_purchase_vst_skr03">
+        <field name="chart_template_id" ref="l10n_de_chart_template"/>            
+            <field name="name">19% Vorsteuer aus innergem. Erwerb</field>
+            <field name="description">19% VSt</field>
+            <field name="type">percent</field>
+            <field name="amount">0.19</field>
+            <field name="account_paid_id" ref="account_1574"/>
+            <field name="base_sign">-1</field>
+            <field name="tax_code_id" ref="tax_code_61_skr03"/>
+            <field name="tax_sign">-1</field>
+            <field name="account_collected_id" ref="account_1574"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="tax_code_61_skr03"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="parent_id" ref="tax_eu_19_purchase_skr03"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record model="account.tax.template" id="tax_eu_7_purchase_skr03">
+        <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">Innergem. Erwerb 7%USt/7%VSt</field>
+            <field name="description">innergem. Erwerb 7%</field>
+            <field name="type">percent</field>
+            <field name="amount">1</field>
+            <field name="type_tax_use">purchase</field>
+            <field eval="True" name="child_depend"/>
+        </record>
+        <record model="account.tax.template" id="tax_eu_7_purchase_ust_skr03">
+        <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">7% Umsatzsteuer aus innergem. Erwerb</field>
+            <field name="description">7% USt</field>
+            <field name="type">percent</field>
+            <field name="amount">-0.07</field>
+            <field name="account_paid_id" ref="account_1772"/>
+            <field name="base_code_id" ref="tax_code_89_skr03"/>
+            <field name="base_sign">-1</field>
+            <field name="tax_code_id" ref="tax_code_931_skr03"/>
+            <field name="tax_sign">-1</field>
+            <field name="account_collected_id" ref="account_1772"/>
+            <field name="ref_base_code_id" ref="tax_code_89_skr03"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="tax_code_931_skr03"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="parent_id" ref="tax_eu_7_purchase_skr03"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record model="account.tax.template" id="tax_eu_7_purchase_vst_skr03">
+        <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">7% Vorsteuer aus innergem. Erwerb</field>
+            <field name="description">7% VSt</field>
+            <field name="type">percent</field>
+            <field name="amount">0.07</field>
+            <field name="account_paid_id" ref="account_1572"/>
+            <field name="base_sign">-1</field>
+            <field name="tax_code_id" ref="tax_code_61_skr03"/>
+            <field name="tax_sign">-1</field>
+            <field name="account_collected_id" ref="account_1572"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="tax_code_61_skr03"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="parent_id" ref="tax_eu_7_purchase_skr03"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record model="account.tax.template" id="tax_eu_sale_skr03">
+        <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) </field>
+            <field name="description">steuerfreie innergem. Lieferung</field>
+            <field name="type">percent</field>
+            <field name="amount">0</field>
+            <field name="account_paid_id" ref="account_1770"/>
+            <field name="base_code_id" ref="tax_code_41_skr03"/>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="account_collected_id" ref="account_1770"/>
+            <field name="ref_base_code_id" ref="tax_code_41_skr03"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">-1</field>
+            <field name="type_tax_use">sale</field>
+        </record>
+        <record model="account.tax.template" id="tax_export_skr03">
+        <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">Steuerfreie Ausfuhr (§4 Nr. 1a UStG)</field>
+            <field name="description">steuerfreie Ausfuhr</field>
+            <field name="type">percent</field>
+            <field name="amount">0</field>
+            <field name="account_paid_id" ref="account_1770"/>
+            <field name="base_code_id" ref="tax_code_43_skr03"/>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="account_collected_id" ref="account_1770"/>
+            <field name="ref_base_code_id" ref="tax_code_43_skr03"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">-1</field>
+            <field name="type_tax_use">sale</field>
+        </record>
+        <record model="account.tax.template" id="tax_import_19_skr03">
+        <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">19% Einfuhrumsatzsteuer</field>
+            <field name="description">19% EUSt</field>
+            <field name="type">percent</field>
+            <field name="amount">0.19</field>
+            <field name="account_paid_id" ref="account_1588"/>
+            <field name="base_code_id" ref="tax_code_BAUS19_skr03"/>
+            <field name="base_sign">-1</field>
+            <field name="tax_code_id" ref="tax_code_62_skr03"/>
+            <field name="tax_sign">-1</field>
+            <field name="account_collected_id" ref="account_1588"/>
+            <field name="ref_base_code_id" ref="tax_code_BAUS19_skr03"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="tax_code_62_skr03"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record model="account.tax.template" id="tax_import_7_skr03">
+        <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">7% Einfuhrumsatzsteuer</field>
+            <field name="description">7% EUSt</field>
+            <field name="type">percent</field>
+            <field name="amount">0.07</field>
+            <field name="account_paid_id" ref="account_1588"/>
+            <field name="base_code_id" ref="tax_code_BAUS7_skr03"/>
+            <field name="base_sign">-1</field>
+            <field name="tax_code_id" ref="tax_code_62_skr03"/>
+            <field name="tax_sign">-1</field>
+            <field name="account_collected_id" ref="account_1588"/>
+            <field name="ref_base_code_id" ref="tax_code_BAUS7_skr03"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="tax_code_62_skr03"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record model="account.tax.template" id="tax_not_taxable_skr03">
+        <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">nicht steuerbar</field>
+            <field name="description">nicht steuerbar</field>
+            <field name="type">percent</field>
+            <field name="amount">0</field>
+            <field name="account_paid_id" ref="account_1770"/>
+            <field name="base_code_id" ref="tax_code_45_skr03"/>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="account_collected_id" ref="account_1770"/>
+            <field name="ref_base_code_id" ref="tax_code_45_skr03"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">-1</field>
+            <field name="type_tax_use">sale</field>
+        </record>
+        <record model="account.tax.template" id="tax_ust_19_skr03">
+        <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">19% Umsatzsteuer</field>
+            <field name="description">19% USt</field>
+            <field name="type">percent</field>
+            <field name="amount">0.19</field>
+            <field name="account_paid_id" ref="account_1776"/>
+            <field name="base_code_id" ref="tax_code_81_skr03"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="tax_code_811_skr03"/>
+            <field name="tax_sign">1</field>
+            <field name="account_collected_id" ref="account_1776"/>
+            <field name="ref_base_code_id" ref="tax_code_81_skr03"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_code_id" ref="tax_code_811_skr03"/>
+            <field name="ref_tax_sign">-1</field>
+            <field name="type_tax_use">sale</field>
+        </record>
+        <record model="account.tax.template" id="tax_ust_7_skr03">
+        <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">7% Umsatzsteuer</field>
+            <field name="description">7% USt</field>
+            <field name="type">percent</field>
+            <field name="amount">0.07</field>
+            <field name="account_paid_id" ref="account_1771"/>
+            <field name="base_code_id" ref="tax_code_86_skr03"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="tax_code_861_skr03"/>
+            <field name="tax_sign">1</field>
+            <field name="account_collected_id" ref="account_1771"/>
+            <field name="ref_base_code_id" ref="tax_code_86_skr03"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_code_id" ref="tax_code_861_skr03"/>
+            <field name="ref_tax_sign">-1</field>
+            <field name="type_tax_use">sale</field>
+        </record>
+        <record model="account.tax.template" id="tax_vst_19_skr03">
+        <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">19% Vorsteuer</field>
+            <field name="description">19% VSt</field>
+            <field name="type">percent</field>
+            <field name="amount">0.19</field>
+            <field name="account_paid_id" ref="account_1576"/>
+            <field name="base_code_id" ref="tax_code_BRV19_skr03"/>
+            <field name="base_sign">-1</field>
+            <field name="tax_code_id" ref="tax_code_66_skr03"/>
+            <field name="tax_sign">-1</field>
+            <field name="account_collected_id" ref="account_1576"/>
+            <field name="ref_base_code_id" ref="tax_code_BRV19_skr03"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="tax_code_66_skr03"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record model="account.tax.template" id="tax_vst_7_skr03">
+        <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">7% Vorsteuer</field>
+            <field name="description">7% VSt</field>
+            <field name="type">percent</field>
+            <field name="amount">0.07</field>
+            <field name="account_paid_id" ref="account_1571"/>
+            <field name="base_code_id" ref="tax_code_BRV7_skr03"/>
+            <field name="base_sign">-1</field>
+            <field name="tax_code_id" ref="tax_code_66_skr03"/>
+            <field name="tax_sign">-1</field>
+            <field name="account_collected_id" ref="account_1571"/>
+            <field name="ref_base_code_id" ref="tax_code_BRV7_skr03"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="tax_code_66_skr03"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record model="account.tax.template" id="tax_ust_19_eu_skr03">
+        <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">19 % Umsatzsteuer EU Lieferung</field>
+            <field name="description">19% USt EU</field>
+            <field name="type">percent</field>
+            <field name="amount">0.19</field>
+            <field name="account_paid_id" ref="account_1778"/>
+            <field name="base_code_id" ref="tax_code_81_skr03"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="tax_code_811_skr03"/>
+            <field name="tax_sign">1</field>
+            <field name="account_collected_id" ref="account_1778"/>
+            <field name="ref_base_code_id" ref="tax_code_81_skr03"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_code_id" ref="tax_code_811_skr03"/>
+            <field name="ref_tax_sign">-1</field>
+            <field name="type_tax_use">sale</field>
+        </record>
+        <record model="account.tax.template" id="tax_ust_eu_skr03">
+        <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">Umsatzsteuer EU Lieferung</field>
+            <field name="description">USt EU</field>
+            <field name="type">percent</field>
+            <field name="amount">0.07</field>
+            <field name="account_paid_id" ref="account_1777"/>
+            <field name="base_code_id" ref="tax_code_86_skr03"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="tax_code_861_skr03"/>
+            <field name="tax_sign">1</field>
+            <field name="account_collected_id" ref="account_1777"/>
+            <field name="ref_base_code_id" ref="tax_code_86_skr03"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_code_id" ref="tax_code_861_skr03"/>
+            <field name="ref_tax_sign">-1</field>
+            <field name="type_tax_use">sale</field>
+        </record>
+        <record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_purchase_skr03">
+            <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">Lieferant EU (ohne Ust-ID)</field>
+        </record>
+        <record model="account.fiscal.position.template" id="fiscal_position_non_eu_purchase_skr03">
+            <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">Lieferant Ausland</field>
+        </record>
+        <record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_sale_skr03">
+            <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">Kunde EU Unternehmen (mit USt-ID)</field>
+        </record>
+        <record model="account.fiscal.position.template" id="fiscal_position_non_eu_sale_skr03">
+            <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">Kunde Ausland</field>
+        </record>
+        <record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_purchase_skr03">
+            <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">Lieferant EU Unternehmen (mit USt-ID)</field>
+        </record>
+        <record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_sale_skr03">
+            <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">Kunde EU (ohne USt-ID)</field>
+        </record>
+        <record id="account_fiscal_position_tax_eu_vat_id_sale_19_skr03" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/>
+            <field name="tax_dest_id" ref="tax_eu_sale_skr03"/>
+            <field name="tax_src_id" ref="tax_ust_19_skr03"/>
+                </record>
+        <record id="account_fiscal_position_tax_eu_vat_id_sale_7_skr03" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/>
+            <field name="tax_dest_id" ref="tax_eu_sale_skr03"/>
+            <field name="tax_src_id" ref="tax_ust_7_skr03"/>
+        </record>
+        <record id="account_fiscal_position_tax_eu_vat_id_purchase_19_skr03" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/>
+            <field name="tax_dest_id" ref="tax_eu_19_purchase_skr03"/>
+            <field name="tax_src_id" ref="tax_vst_19_skr03"/>
+        </record>
+        <record id="account_fiscal_position_tax_eu_vat_id_purchase_7_skr03" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/>
+            <field name="tax_dest_id" ref="tax_eu_7_purchase_skr03"/>
+            <field name="tax_src_id" ref="tax_vst_7_skr03"/>
+        </record>
+        <record id="account_fiscal_position_tax_eu_no_id_purchase_19_skr03" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/>
+            <field name="tax_dest_id" ref="tax_import_19_skr03"/>
+            <field name="tax_src_id" ref="tax_vst_19_skr03"/>
+        </record>
+        <record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr03" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/>
+            <field name="tax_dest_id" ref="tax_import_7_skr03"/>
+            <field name="tax_src_id" ref="tax_vst_7_skr03"/>
+        </record>
+        <record id="account_fiscal_position_tax_eu_no_id_sale_19_skr03" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/>
+            <field name="tax_dest_id" ref="tax_ust_19_eu_skr03"/>
+            <field name="tax_src_id" ref="tax_ust_19_skr03"/>
+        </record>
+        <record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr03" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/>
+            <field name="tax_dest_id" ref="tax_ust_eu_skr03"/>
+            <field name="tax_src_id" ref="tax_ust_7_skr03"/>
+        </record>
+        <record id="account_fiscal_position_tax_non_eu_sale_19_skr03" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/>
+            <field name="tax_dest_id" ref="tax_export_skr03"/>
+            <field name="tax_src_id" ref="tax_ust_19_skr03"/>
+        </record>
+        <record id="account_fiscal_position_tax_non_eu_sale_7_skr03" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/>
+            <field name="tax_dest_id" ref="tax_export_skr03"/>
+            <field name="tax_src_id" ref="tax_ust_7_skr03"/>
+        </record>
+        <record id="account_fiscal_position_tax_non_eu_purchase_19_skr03" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/>
+            <field name="tax_dest_id" ref="tax_import_19_skr03"/>
+            <field name="tax_src_id" ref="tax_vst_19_skr03"/>
+        </record>
+        <record id="account_fiscal_position_tax_non_eu_purchase_7_skr03" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/>
+            <field name="tax_dest_id" ref="tax_import_7_skr03"/>
+            <field name="tax_src_id" ref="tax_vst_7_skr03"/>
+        </record>
+        <record id="account_fiscal_position_account_eu_vat_id_sale_19_skr03" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/>
+                    <field name="account_src_id" ref="account_8400" />
+                    <field name="account_dest_id" ref="account_8125" />
+                </record>
+        <record id="account_fiscal_position_account_eu_vat_id_sale_7_skr03" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/>
+                    <field name="account_src_id" ref="account_8300" />
+                    <field name="account_dest_id" ref="account_8125" />
+        </record>
+        <record id="account_fiscal_position_account_non_eu_sale_19_skr03" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/>
+                    <field name="account_src_id" ref="account_8400" />
+                    <field name="account_dest_id" ref="account_8120" />
+                </record>
+        <record id="account_fiscal_position_account_non_eu_sale_7_skr03" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/>
+                    <field name="account_src_id" ref="account_8300" />
+                    <field name="account_dest_id" ref="account_8120" />
+        </record>
+        <record id="account_fiscal_position_account_non_eu_purchase_19_skr03" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/>
+                    <field name="account_src_id" ref="account_3400" />
+                    <field name="account_dest_id" ref="account_3435" />
+                </record>
+        <record id="account_fiscal_position_account_non_eu_purchase_7_skr03" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/>
+                    <field name="account_src_id" ref="account_3300" />
+                    <field name="account_dest_id" ref="account_3430" />
+        </record>
+        <record id="account_fiscal_position_account_eu_no_id_sale_19_skr03" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/>
+                    <field name="account_src_id" ref="account_8400" />
+                    <field name="account_dest_id" ref="account_8315" />
+                </record>
+        <record id="account_fiscal_position_account_no_id_sale_7_skr03" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/>
+                    <field name="account_src_id" ref="account_8300" />
+                    <field name="account_dest_id" ref="account_8310" />
+        </record>
+        <record id="account_fiscal_position_account_eu_vat_id_purchase_19_skr03" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/>
+                    <field name="account_src_id" ref="account_3400" />
+                    <field name="account_dest_id" ref="account_3425" />
+                </record>
+        <record id="account_fiscal_position_account_eu_vat_id_purchase_7_skr03" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/>
+                    <field name="account_src_id" ref="account_3300" />
+                    <field name="account_dest_id" ref="account_3420" />
+        </record>
+        <record id="account_fiscal_position_account_eu_no_id_purchase_19_skr03" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/>
+                    <field name="account_src_id" ref="account_3400" />
+                    <field name="account_dest_id" ref="account_3435" />
+                </record>
+        <record id="account_fiscal_position_account_no_id_purchase_7_skr03" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/>
+                    <field name="account_src_id" ref="account_3300" />
+                    <field name="account_dest_id" ref="account_3430" />
+        </record>
     </data>
 </openerp>
diff --git a/addons/l10n_de/account_tax_fiscal_position_skr04.xml b/addons/l10n_de/account_tax_fiscal_position_skr04.xml
index 09328428dd2..e9fe454deb7 100644
--- a/addons/l10n_de/account_tax_fiscal_position_skr04.xml
+++ b/addons/l10n_de/account_tax_fiscal_position_skr04.xml
@@ -1,434 +1,434 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data noupdate="True">  
-	<!-- ust Codes -->
+    <data noupdate="True">  
+    <!-- ust Codes -->
         <!-- Purchases + Input ust -->
 
-			<record model="account.tax.template" id="tax_eu_19_purchase_skr04">
-			<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-			<field name="name">Innergem. Erwerb 19%USt/19%VSt</field>
-			<field name="description">innergem. Erwerb 19%</field>
-			<field name="type">percent</field>
-			<field name="amount">1</field>
-			<field name="type_tax_use">purchase</field>
-			<field eval="True" name="child_depend"/>
-		</record>
-		<record model="account.tax.template" id="tax_eu_19_purchase_ust_skr04">
-		<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-			<field name="name">19% Umsatzsteuer aus innergem. Erwerb</field>
-			<field name="description">19% USt</field>
-			<field name="type">percent</field>
-			<field name="amount">-0.19</field>
-			<field name="account_paid_id" ref="chart_skr04_3804"/>
-			<field name="base_code_id" ref="tax_code_89_skr04"/>
-			<field name="base_sign">-1</field>
-			<field name="tax_code_id" ref="tax_code_891_skr04"/>
-			<field name="tax_sign">-1</field>
-			<field name="account_collected_id" ref="chart_skr04_3804"/>
-			<field name="ref_base_code_id" ref="tax_code_89_skr04"/>
-			<field name="ref_base_sign">1</field>
-			<field name="ref_tax_code_id" ref="tax_code_891_skr04"/>
-			<field name="ref_tax_sign">1</field>
-			<field name="parent_id" ref="tax_eu_19_purchase_skr04"/>
-			<field name="type_tax_use">purchase</field>
-		</record>
-		<record model="account.tax.template" id="tax_eu_19_purchase_vst_skr04">
-		<field name="chart_template_id" ref="l10n_chart_de_skr04"/>			
-			<field name="name">19% Vorsteuer aus innergem. Erwerb</field>
-			<field name="description">19% VSt</field>
-			<field name="type">percent</field>
-			<field name="amount">0.19</field>
-			<field name="account_paid_id" ref="chart_skr04_1404"/>
-			<field name="base_sign">-1</field>
-			<field name="tax_code_id" ref="tax_code_61_skr04"/>
-			<field name="tax_sign">-1</field>
-			<field name="account_collected_id" ref="chart_skr04_1404"/>
-			<field name="ref_base_sign">1</field>
-			<field name="ref_tax_code_id" ref="tax_code_61_skr04"/>
-			<field name="ref_tax_sign">1</field>
-			<field name="parent_id" ref="tax_eu_19_purchase_skr04"/>
-			<field name="type_tax_use">purchase</field>
-		</record>
-		<record model="account.tax.template" id="tax_eu_7_purchase_skr04">
-		<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-			<field name="name">Innergem. Erwerb 7%USt/7%VSt</field>
-			<field name="description">innergem. Erwerb 7%</field>
-			<field name="type">percent</field>
-			<field name="amount">1</field>
-			<field name="type_tax_use">purchase</field>
-			<field eval="True" name="child_depend"/>
-		</record>
-		<record model="account.tax.template" id="tax_eu_7_purchase_ust_skr04">
-		<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-			<field name="name">7% Umsatzsteuer aus innergem. Erwerb</field>
-			<field name="description">7% USt</field>
-			<field name="type">percent</field>
-			<field name="amount">-0.07</field>
-			<field name="account_paid_id" ref="chart_skr04_3802"/>
-			<field name="base_code_id" ref="tax_code_89_skr04"/>
-			<field name="base_sign">-1</field>
-			<field name="tax_code_id" ref="tax_code_931_skr04"/>
-			<field name="tax_sign">-1</field>
-			<field name="account_collected_id" ref="chart_skr04_3802"/>
-			<field name="ref_base_code_id" ref="tax_code_89_skr04"/>
-			<field name="ref_base_sign">1</field>
-			<field name="ref_tax_code_id" ref="tax_code_931_skr04"/>
-			<field name="ref_tax_sign">1</field>
-			<field name="parent_id" ref="tax_eu_7_purchase_skr04"/>
-			<field name="type_tax_use">purchase</field>
-		</record>
-		<record model="account.tax.template" id="tax_eu_7_purchase_vst_skr04">
-		<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-			<field name="name">7% Vorsteuer aus innergem. Erwerb</field>
-			<field name="description">7% VSt</field>
-			<field name="type">percent</field>
-			<field name="amount">0.07</field>
-			<field name="account_paid_id" ref="chart_skr04_1402"/>
-			<field name="base_sign">-1</field>
-			<field name="tax_code_id" ref="tax_code_61_skr04"/>
-			<field name="tax_sign">-1</field>
-			<field name="account_collected_id" ref="chart_skr04_1402"/>
-			<field name="ref_base_sign">1</field>
-			<field name="ref_tax_code_id" ref="tax_code_61_skr04"/>
-			<field name="ref_tax_sign">1</field>
-			<field name="parent_id" ref="tax_eu_7_purchase_skr04"/>
-			<field name="type_tax_use">purchase</field>
-		</record>
-		<record model="account.tax.template" id="tax_eu_sale_skr04">
-		<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-			<field name="name">Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) </field>
-			<field name="description">steuerfreie innergem. Lieferung</field>
-			<field name="type">percent</field>
-			<field name="amount">0</field>
-			<field name="account_paid_id" ref="chart_skr04_3800"/>
-			<field name="base_code_id" ref="tax_code_41_skr04"/>
-			<field name="base_sign">1</field>
-			<field name="tax_sign">1</field>
-			<field name="account_collected_id" ref="chart_skr04_3800"/>
-			<field name="ref_base_code_id" ref="tax_code_41_skr04"/>
-			<field name="ref_base_sign">-1</field>
-			<field name="ref_tax_sign">-1</field>
-			<field name="type_tax_use">sale</field>
-		</record>
-		<record model="account.tax.template" id="tax_export_skr04">
-		<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-			<field name="name">Steuerfreie Ausfuhr (§4 Nr. 1a UStG)</field>
-			<field name="description">steuerfreie Ausfuhr</field>
-			<field name="type">percent</field>
-			<field name="amount">0</field>
-			<field name="account_paid_id" ref="chart_skr04_3800"/>
-			<field name="base_code_id" ref="tax_code_43_skr04"/>
-			<field name="base_sign">1</field>
-			<field name="tax_sign">1</field>
-			<field name="account_collected_id" ref="chart_skr04_3800"/>
-			<field name="ref_base_code_id" ref="tax_code_43_skr04"/>
-			<field name="ref_base_sign">-1</field>
-			<field name="ref_tax_sign">-1</field>
-			<field name="type_tax_use">sale</field>
-		</record>
-		<record model="account.tax.template" id="tax_import_19_skr04">
-		<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-			<field name="name">19% Einfuhrumsatzsteuer</field>
-			<field name="description">19% EUSt</field>
-			<field name="type">percent</field>
-			<field name="amount">0.19</field>
-			<field name="account_paid_id" ref="chart_skr04_1433"/>
-			<field name="base_code_id" ref="tax_code_BAUS19_skr04"/>
-			<field name="base_sign">-1</field>
-			<field name="tax_code_id" ref="tax_code_62_skr04"/>
-			<field name="tax_sign">-1</field>
-			<field name="account_collected_id" ref="chart_skr04_1433"/>
-			<field name="ref_base_code_id" ref="tax_code_BAUS19_skr04"/>
-			<field name="ref_base_sign">1</field>
-			<field name="ref_tax_code_id" ref="tax_code_62_skr04"/>
-			<field name="ref_tax_sign">1</field>
-			<field name="type_tax_use">purchase</field>
-		</record>
-		<record model="account.tax.template" id="tax_import_7_skr04">
-		<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-			<field name="name">7% Einfuhrumsatzsteuer</field>
-			<field name="description">7% EUSt</field>
-			<field name="type">percent</field>
-			<field name="amount">0.07</field>
-			<field name="account_paid_id" ref="chart_skr04_1433"/>
-			<field name="base_code_id" ref="tax_code_BAUS7_skr04"/>
-			<field name="base_sign">-1</field>
-			<field name="tax_code_id" ref="tax_code_62_skr04"/>
-			<field name="tax_sign">-1</field>
-			<field name="account_collected_id" ref="chart_skr04_1433"/>
-			<field name="ref_base_code_id" ref="tax_code_BAUS7_skr04"/>
-			<field name="ref_base_sign">1</field>
-			<field name="ref_tax_code_id" ref="tax_code_62_skr04"/>
-			<field name="ref_tax_sign">1</field>
-			<field name="type_tax_use">purchase</field>
-		</record>
-		<record model="account.tax.template" id="tax_not_taxable_skr04">
-		<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-			<field name="name">nicht steuerbar</field>
-			<field name="description">nicht steuerbar</field>
-			<field name="type">percent</field>
-			<field name="amount">0</field>
-			<field name="account_paid_id" ref="chart_skr04_3800"/>
-			<field name="base_code_id" ref="tax_code_45_skr04"/>
-			<field name="base_sign">1</field>
-			<field name="tax_sign">1</field>
-			<field name="account_collected_id" ref="chart_skr04_3800"/>
-			<field name="ref_base_code_id" ref="tax_code_45_skr04"/>
-			<field name="ref_base_sign">-1</field>
-			<field name="ref_tax_sign">-1</field>
-			<field name="type_tax_use">sale</field>
-		</record>
-		<record model="account.tax.template" id="tax_ust_19_skr04">
-		<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-			<field name="name">19% Umsatzsteuer</field>
-			<field name="description">19% USt</field>
-			<field name="type">percent</field>
-			<field name="amount">0.19</field>
-			<field name="account_paid_id" ref="chart_skr04_3806"/>
-			<field name="base_code_id" ref="tax_code_81_skr04"/>
-			<field name="base_sign">1</field>
-			<field name="tax_code_id" ref="tax_code_811_skr04"/>
-			<field name="tax_sign">1</field>
-			<field name="account_collected_id" ref="chart_skr04_3806"/>
-			<field name="ref_base_code_id" ref="tax_code_81_skr04"/>
-			<field name="ref_base_sign">-1</field>
-			<field name="ref_tax_code_id" ref="tax_code_811_skr04"/>
-			<field name="ref_tax_sign">-1</field>
-			<field name="type_tax_use">sale</field>
-		</record>
-		<record model="account.tax.template" id="tax_ust_7_skr04">
-		<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-			<field name="name">7% Umsatzsteuer</field>
-			<field name="description">7% USt</field>
-			<field name="type">percent</field>
-			<field name="amount">0.07</field>
-			<field name="account_paid_id" ref="chart_skr04_3801"/>
-			<field name="base_code_id" ref="tax_code_86_skr04"/>
-			<field name="base_sign">1</field>
-			<field name="tax_code_id" ref="tax_code_861_skr04"/>
-			<field name="tax_sign">1</field>
-			<field name="account_collected_id" ref="chart_skr04_3801"/>
-			<field name="ref_base_code_id" ref="tax_code_86_skr04"/>
-			<field name="ref_base_sign">-1</field>
-			<field name="ref_tax_code_id" ref="tax_code_861_skr04"/>
-			<field name="ref_tax_sign">-1</field>
-			<field name="type_tax_use">sale</field>
-		</record>
-		<record model="account.tax.template" id="tax_vst_19_skr04">
-		<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-			<field name="name">19% Vorsteuer</field>
-			<field name="description">19% VSt</field>
-			<field name="type">percent</field>
-			<field name="amount">0.19</field>
-			<field name="account_paid_id" ref="chart_skr04_1406"/>
-			<field name="base_code_id" ref="tax_code_BRV19_skr04"/>
-			<field name="base_sign">-1</field>
-			<field name="tax_code_id" ref="tax_code_66_skr04"/>
-			<field name="tax_sign">-1</field>
-			<field name="account_collected_id" ref="chart_skr04_1406"/>
-			<field name="ref_base_code_id" ref="tax_code_BRV19_skr04"/>
-			<field name="ref_base_sign">1</field>
-			<field name="ref_tax_code_id" ref="tax_code_66_skr04"/>
-			<field name="ref_tax_sign">1</field>
-			<field name="type_tax_use">purchase</field>
-		</record>
-		<record model="account.tax.template" id="tax_vst_7_skr04">
-		<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-			<field name="name">7% Vorsteuer</field>
-			<field name="description">7% VSt</field>
-			<field name="type">percent</field>
-			<field name="amount">0.07</field>
-			<field name="account_paid_id" ref="chart_skr04_1401"/>
-			<field name="base_code_id" ref="tax_code_BRV7_skr04"/>
-			<field name="base_sign">-1</field>
-			<field name="tax_code_id" ref="tax_code_66_skr04"/>
-			<field name="tax_sign">-1</field>
-			<field name="account_collected_id" ref="chart_skr04_1401"/>
-			<field name="ref_base_code_id" ref="tax_code_BRV7_skr04"/>
-			<field name="ref_base_sign">1</field>
-			<field name="ref_tax_code_id" ref="tax_code_66_skr04"/>
-			<field name="ref_tax_sign">1</field>
-			<field name="type_tax_use">purchase</field>
-		</record>
-		<record model="account.tax.template" id="tax_ust_19_eu_skr04">
-		<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-			<field name="name">19 % Umsatzsteuer EU Lieferung</field>
-			<field name="description">19% USt EU</field>
-			<field name="type">percent</field>
-			<field name="amount">0.19</field>
-			<field name="account_paid_id" ref="chart_skr04_3808"/>
-			<field name="base_code_id" ref="tax_code_81_skr04"/>
-			<field name="base_sign">1</field>
-			<field name="tax_code_id" ref="tax_code_811_skr04"/>
-			<field name="tax_sign">1</field>
-			<field name="account_collected_id" ref="chart_skr04_3808"/>
-			<field name="ref_base_code_id" ref="tax_code_81_skr04"/>
-			<field name="ref_base_sign">-1</field>
-			<field name="ref_tax_code_id" ref="tax_code_811_skr04"/>
-			<field name="ref_tax_sign">-1</field>
-			<field name="type_tax_use">sale</field>
-		</record>
-		<record model="account.tax.template" id="tax_ust_eu_skr04">
-		<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-			<field name="name">Umsatzsteuer EU Lieferung</field>
-			<field name="description">USt EU</field>
-			<field name="type">percent</field>
-			<field name="amount">0.07</field>
-			<field name="account_paid_id" ref="chart_skr04_3807"/>
-			<field name="base_code_id" ref="tax_code_86_skr04"/>
-			<field name="base_sign">1</field>
-			<field name="tax_code_id" ref="tax_code_861_skr04"/>
-			<field name="tax_sign">1</field>
-			<field name="account_collected_id" ref="chart_skr04_3807"/>
-			<field name="ref_base_code_id" ref="tax_code_86_skr04"/>
-			<field name="ref_base_sign">-1</field>
-			<field name="ref_tax_code_id" ref="tax_code_861_skr04"/>
-			<field name="ref_tax_sign">-1</field>
-			<field name="type_tax_use">sale</field>
-		</record>
-		<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_purchase_skr04">
-			<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-			<field name="name">Lieferant EU (ohne Ust-ID)</field>
-		</record>
-		<record model="account.fiscal.position.template" id="fiscal_position_non_eu_purchase_skr04">
-			<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-			<field name="name">Lieferant Ausland</field>
-		</record>
-		<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_sale_skr04">
-			<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-			<field name="name">Kunde EU Unternehmen (mit USt-ID)</field>
-		</record>
-		<record model="account.fiscal.position.template" id="fiscal_position_non_eu_sale_skr04">
-			<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-			<field name="name">Kunde Ausland</field>
-		</record>
-		<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_purchase_skr04">
-			<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-			<field name="name">Lieferant EU Unternehmen (mit USt-ID)</field>
-		</record>
-		<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_sale_skr04">
-			<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-			<field name="name">Kunde EU (ohne USt-ID)</field>
-		</record>
-		<record id="account_fiscal_position_tax_eu_vat_id_sale_19_skr04" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/>
-			<field name="tax_dest_id" ref="tax_eu_sale_skr04"/>
-			<field name="tax_src_id" ref="tax_ust_19_skr04"/>
-            	</record>
-		<record id="account_fiscal_position_tax_eu_vat_id_sale_7_skr04" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/>
-			<field name="tax_dest_id" ref="tax_eu_sale_skr04"/>
-			<field name="tax_src_id" ref="tax_ust_7_skr04"/>
-		</record>
-		<record id="account_fiscal_position_tax_eu_vat_id_purchase_19_skr04" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
-			<field name="tax_dest_id" ref="tax_eu_19_purchase_skr04"/>
-			<field name="tax_src_id" ref="tax_vst_19_skr04"/>
-		</record>
-		<record id="account_fiscal_position_tax_eu_vat_id_purchase_7_skr04" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
-			<field name="tax_dest_id" ref="tax_eu_7_purchase_skr04"/>
-			<field name="tax_src_id" ref="tax_vst_7_skr04"/>
-		</record>
-		<record id="account_fiscal_position_tax_eu_no_id_purchase_19_skr04" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
-			<field name="tax_dest_id" ref="tax_import_19_skr04"/>
-			<field name="tax_src_id" ref="tax_vst_19_skr04"/>
-		</record>
-		<record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr04" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
-			<field name="tax_dest_id" ref="tax_import_7_skr04"/>
-			<field name="tax_src_id" ref="tax_vst_7_skr04"/>
-		</record>
-		<record id="account_fiscal_position_tax_eu_no_id_sale_19_skr04" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
-			<field name="tax_dest_id" ref="tax_ust_19_eu_skr04"/>
-			<field name="tax_src_id" ref="tax_ust_19_skr04"/>
-		</record>
-		<record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr04" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
-			<field name="tax_dest_id" ref="tax_ust_eu_skr04"/>
-			<field name="tax_src_id" ref="tax_ust_7_skr04"/>
-		</record>
-		<record id="account_fiscal_position_tax_non_eu_sale_19_skr04" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
-			<field name="tax_dest_id" ref="tax_export_skr04"/>
-			<field name="tax_src_id" ref="tax_ust_19_skr04"/>
-		</record>
-		<record id="account_fiscal_position_tax_non_eu_sale_7_skr04" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
-			<field name="tax_dest_id" ref="tax_export_skr04"/>
-			<field name="tax_src_id" ref="tax_ust_7_skr04"/>
-		</record>
-		<record id="account_fiscal_position_tax_non_eu_purchase_19_skr04" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
-			<field name="tax_dest_id" ref="tax_import_19_skr04"/>
-			<field name="tax_src_id" ref="tax_vst_19_skr04"/>
-		</record>
-		<record id="account_fiscal_position_tax_non_eu_purchase_7_skr04" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
-			<field name="tax_dest_id" ref="tax_import_7_skr04"/>
-			<field name="tax_src_id" ref="tax_vst_7_skr04"/>
-		</record>
-		<record id="account_fiscal_position_account_eu_vat_id_sale_19_skr04" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/>
-            		<field name="account_src_id" ref="chart_skr04_4400" />
-            		<field name="account_dest_id" ref="chart_skr04_4125" />
-            	</record>
-		<record id="account_fiscal_position_account_eu_vat_id_sale_7_skr04" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/>
-            		<field name="account_src_id" ref="chart_skr04_4300" />
-            		<field name="account_dest_id" ref="chart_skr04_4125" />
-		</record>
-		<record id="account_fiscal_position_account_non_eu_sale_19_skr04" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
-            		<field name="account_src_id" ref="chart_skr04_4400" />
-            		<field name="account_dest_id" ref="chart_skr04_4120" />
-            	</record>
-		<record id="account_fiscal_position_account_non_eu_sale_7_skr04" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
-            		<field name="account_src_id" ref="chart_skr04_4300" />
-            		<field name="account_dest_id" ref="chart_skr04_4120" />
-		</record>
-		<record id="account_fiscal_position_account_non_eu_purchase_19_skr04" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
-            		<field name="account_src_id" ref="chart_skr04_5400" />
-            		<field name="account_dest_id" ref="chart_skr04_5435" />
-            	</record>
-		<record id="account_fiscal_position_account_non_eu_purchase_7_skr04" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
-            		<field name="account_src_id" ref="chart_skr04_5300" />
-            		<field name="account_dest_id" ref="chart_skr04_5430" />
-		</record>
-		<record id="account_fiscal_position_account_eu_no_id_sale_19_skr04" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
-            		<field name="account_src_id" ref="chart_skr04_4400" />
-            		<field name="account_dest_id" ref="chart_skr04_4315" />
-            	</record>
-		<record id="account_fiscal_position_account_no_id_sale_7_skr04" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
-            		<field name="account_src_id" ref="chart_skr04_4300" />
-            		<field name="account_dest_id" ref="chart_skr04_4310" />
-		</record>
-		<record id="account_fiscal_position_account_eu_vat_id_purchase_19_skr04" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
-            		<field name="account_src_id" ref="chart_skr04_5400" />
-            		<field name="account_dest_id" ref="chart_skr04_5425" />
-            	</record>
-		<record id="account_fiscal_position_account_eu_vat_id_purchase_7_skr04" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
-            		<field name="account_src_id" ref="chart_skr04_5300" />
-            		<field name="account_dest_id" ref="chart_skr04_5420" />
-		</record>
-		<record id="account_fiscal_position_account_eu_no_id_purchase_19_skr04" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
-            		<field name="account_src_id" ref="chart_skr04_5400" />
-            		<field name="account_dest_id" ref="chart_skr04_5435" />
-            	</record>
-		<record id="account_fiscal_position_account_no_id_purchase_7_skr04" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
-            		<field name="account_src_id" ref="chart_skr04_5300" />
-            		<field name="account_dest_id" ref="chart_skr04_5430" />
-		</record>
+            <record model="account.tax.template" id="tax_eu_19_purchase_skr04">
+            <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">Innergem. Erwerb 19%USt/19%VSt</field>
+            <field name="description">innergem. Erwerb 19%</field>
+            <field name="type">percent</field>
+            <field name="amount">1</field>
+            <field name="type_tax_use">purchase</field>
+            <field eval="True" name="child_depend"/>
+        </record>
+        <record model="account.tax.template" id="tax_eu_19_purchase_ust_skr04">
+        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">19% Umsatzsteuer aus innergem. Erwerb</field>
+            <field name="description">19% USt</field>
+            <field name="type">percent</field>
+            <field name="amount">-0.19</field>
+            <field name="account_paid_id" ref="chart_skr04_3804"/>
+            <field name="base_code_id" ref="tax_code_89_skr04"/>
+            <field name="base_sign">-1</field>
+            <field name="tax_code_id" ref="tax_code_891_skr04"/>
+            <field name="tax_sign">-1</field>
+            <field name="account_collected_id" ref="chart_skr04_3804"/>
+            <field name="ref_base_code_id" ref="tax_code_89_skr04"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="tax_code_891_skr04"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="parent_id" ref="tax_eu_19_purchase_skr04"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record model="account.tax.template" id="tax_eu_19_purchase_vst_skr04">
+        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>            
+            <field name="name">19% Vorsteuer aus innergem. Erwerb</field>
+            <field name="description">19% VSt</field>
+            <field name="type">percent</field>
+            <field name="amount">0.19</field>
+            <field name="account_paid_id" ref="chart_skr04_1404"/>
+            <field name="base_sign">-1</field>
+            <field name="tax_code_id" ref="tax_code_61_skr04"/>
+            <field name="tax_sign">-1</field>
+            <field name="account_collected_id" ref="chart_skr04_1404"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="tax_code_61_skr04"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="parent_id" ref="tax_eu_19_purchase_skr04"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record model="account.tax.template" id="tax_eu_7_purchase_skr04">
+        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">Innergem. Erwerb 7%USt/7%VSt</field>
+            <field name="description">innergem. Erwerb 7%</field>
+            <field name="type">percent</field>
+            <field name="amount">1</field>
+            <field name="type_tax_use">purchase</field>
+            <field eval="True" name="child_depend"/>
+        </record>
+        <record model="account.tax.template" id="tax_eu_7_purchase_ust_skr04">
+        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">7% Umsatzsteuer aus innergem. Erwerb</field>
+            <field name="description">7% USt</field>
+            <field name="type">percent</field>
+            <field name="amount">-0.07</field>
+            <field name="account_paid_id" ref="chart_skr04_3802"/>
+            <field name="base_code_id" ref="tax_code_89_skr04"/>
+            <field name="base_sign">-1</field>
+            <field name="tax_code_id" ref="tax_code_931_skr04"/>
+            <field name="tax_sign">-1</field>
+            <field name="account_collected_id" ref="chart_skr04_3802"/>
+            <field name="ref_base_code_id" ref="tax_code_89_skr04"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="tax_code_931_skr04"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="parent_id" ref="tax_eu_7_purchase_skr04"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record model="account.tax.template" id="tax_eu_7_purchase_vst_skr04">
+        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">7% Vorsteuer aus innergem. Erwerb</field>
+            <field name="description">7% VSt</field>
+            <field name="type">percent</field>
+            <field name="amount">0.07</field>
+            <field name="account_paid_id" ref="chart_skr04_1402"/>
+            <field name="base_sign">-1</field>
+            <field name="tax_code_id" ref="tax_code_61_skr04"/>
+            <field name="tax_sign">-1</field>
+            <field name="account_collected_id" ref="chart_skr04_1402"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="tax_code_61_skr04"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="parent_id" ref="tax_eu_7_purchase_skr04"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record model="account.tax.template" id="tax_eu_sale_skr04">
+        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) </field>
+            <field name="description">steuerfreie innergem. Lieferung</field>
+            <field name="type">percent</field>
+            <field name="amount">0</field>
+            <field name="account_paid_id" ref="chart_skr04_3800"/>
+            <field name="base_code_id" ref="tax_code_41_skr04"/>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="account_collected_id" ref="chart_skr04_3800"/>
+            <field name="ref_base_code_id" ref="tax_code_41_skr04"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">-1</field>
+            <field name="type_tax_use">sale</field>
+        </record>
+        <record model="account.tax.template" id="tax_export_skr04">
+        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">Steuerfreie Ausfuhr (§4 Nr. 1a UStG)</field>
+            <field name="description">steuerfreie Ausfuhr</field>
+            <field name="type">percent</field>
+            <field name="amount">0</field>
+            <field name="account_paid_id" ref="chart_skr04_3800"/>
+            <field name="base_code_id" ref="tax_code_43_skr04"/>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="account_collected_id" ref="chart_skr04_3800"/>
+            <field name="ref_base_code_id" ref="tax_code_43_skr04"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">-1</field>
+            <field name="type_tax_use">sale</field>
+        </record>
+        <record model="account.tax.template" id="tax_import_19_skr04">
+        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">19% Einfuhrumsatzsteuer</field>
+            <field name="description">19% EUSt</field>
+            <field name="type">percent</field>
+            <field name="amount">0.19</field>
+            <field name="account_paid_id" ref="chart_skr04_1433"/>
+            <field name="base_code_id" ref="tax_code_BAUS19_skr04"/>
+            <field name="base_sign">-1</field>
+            <field name="tax_code_id" ref="tax_code_62_skr04"/>
+            <field name="tax_sign">-1</field>
+            <field name="account_collected_id" ref="chart_skr04_1433"/>
+            <field name="ref_base_code_id" ref="tax_code_BAUS19_skr04"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="tax_code_62_skr04"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record model="account.tax.template" id="tax_import_7_skr04">
+        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">7% Einfuhrumsatzsteuer</field>
+            <field name="description">7% EUSt</field>
+            <field name="type">percent</field>
+            <field name="amount">0.07</field>
+            <field name="account_paid_id" ref="chart_skr04_1433"/>
+            <field name="base_code_id" ref="tax_code_BAUS7_skr04"/>
+            <field name="base_sign">-1</field>
+            <field name="tax_code_id" ref="tax_code_62_skr04"/>
+            <field name="tax_sign">-1</field>
+            <field name="account_collected_id" ref="chart_skr04_1433"/>
+            <field name="ref_base_code_id" ref="tax_code_BAUS7_skr04"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="tax_code_62_skr04"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record model="account.tax.template" id="tax_not_taxable_skr04">
+        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">nicht steuerbar</field>
+            <field name="description">nicht steuerbar</field>
+            <field name="type">percent</field>
+            <field name="amount">0</field>
+            <field name="account_paid_id" ref="chart_skr04_3800"/>
+            <field name="base_code_id" ref="tax_code_45_skr04"/>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="account_collected_id" ref="chart_skr04_3800"/>
+            <field name="ref_base_code_id" ref="tax_code_45_skr04"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">-1</field>
+            <field name="type_tax_use">sale</field>
+        </record>
+        <record model="account.tax.template" id="tax_ust_19_skr04">
+        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">19% Umsatzsteuer</field>
+            <field name="description">19% USt</field>
+            <field name="type">percent</field>
+            <field name="amount">0.19</field>
+            <field name="account_paid_id" ref="chart_skr04_3806"/>
+            <field name="base_code_id" ref="tax_code_81_skr04"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="tax_code_811_skr04"/>
+            <field name="tax_sign">1</field>
+            <field name="account_collected_id" ref="chart_skr04_3806"/>
+            <field name="ref_base_code_id" ref="tax_code_81_skr04"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_code_id" ref="tax_code_811_skr04"/>
+            <field name="ref_tax_sign">-1</field>
+            <field name="type_tax_use">sale</field>
+        </record>
+        <record model="account.tax.template" id="tax_ust_7_skr04">
+        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">7% Umsatzsteuer</field>
+            <field name="description">7% USt</field>
+            <field name="type">percent</field>
+            <field name="amount">0.07</field>
+            <field name="account_paid_id" ref="chart_skr04_3801"/>
+            <field name="base_code_id" ref="tax_code_86_skr04"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="tax_code_861_skr04"/>
+            <field name="tax_sign">1</field>
+            <field name="account_collected_id" ref="chart_skr04_3801"/>
+            <field name="ref_base_code_id" ref="tax_code_86_skr04"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_code_id" ref="tax_code_861_skr04"/>
+            <field name="ref_tax_sign">-1</field>
+            <field name="type_tax_use">sale</field>
+        </record>
+        <record model="account.tax.template" id="tax_vst_19_skr04">
+        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">19% Vorsteuer</field>
+            <field name="description">19% VSt</field>
+            <field name="type">percent</field>
+            <field name="amount">0.19</field>
+            <field name="account_paid_id" ref="chart_skr04_1406"/>
+            <field name="base_code_id" ref="tax_code_BRV19_skr04"/>
+            <field name="base_sign">-1</field>
+            <field name="tax_code_id" ref="tax_code_66_skr04"/>
+            <field name="tax_sign">-1</field>
+            <field name="account_collected_id" ref="chart_skr04_1406"/>
+            <field name="ref_base_code_id" ref="tax_code_BRV19_skr04"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="tax_code_66_skr04"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record model="account.tax.template" id="tax_vst_7_skr04">
+        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">7% Vorsteuer</field>
+            <field name="description">7% VSt</field>
+            <field name="type">percent</field>
+            <field name="amount">0.07</field>
+            <field name="account_paid_id" ref="chart_skr04_1401"/>
+            <field name="base_code_id" ref="tax_code_BRV7_skr04"/>
+            <field name="base_sign">-1</field>
+            <field name="tax_code_id" ref="tax_code_66_skr04"/>
+            <field name="tax_sign">-1</field>
+            <field name="account_collected_id" ref="chart_skr04_1401"/>
+            <field name="ref_base_code_id" ref="tax_code_BRV7_skr04"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="tax_code_66_skr04"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record model="account.tax.template" id="tax_ust_19_eu_skr04">
+        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">19 % Umsatzsteuer EU Lieferung</field>
+            <field name="description">19% USt EU</field>
+            <field name="type">percent</field>
+            <field name="amount">0.19</field>
+            <field name="account_paid_id" ref="chart_skr04_3808"/>
+            <field name="base_code_id" ref="tax_code_81_skr04"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="tax_code_811_skr04"/>
+            <field name="tax_sign">1</field>
+            <field name="account_collected_id" ref="chart_skr04_3808"/>
+            <field name="ref_base_code_id" ref="tax_code_81_skr04"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_code_id" ref="tax_code_811_skr04"/>
+            <field name="ref_tax_sign">-1</field>
+            <field name="type_tax_use">sale</field>
+        </record>
+        <record model="account.tax.template" id="tax_ust_eu_skr04">
+        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">Umsatzsteuer EU Lieferung</field>
+            <field name="description">USt EU</field>
+            <field name="type">percent</field>
+            <field name="amount">0.07</field>
+            <field name="account_paid_id" ref="chart_skr04_3807"/>
+            <field name="base_code_id" ref="tax_code_86_skr04"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="tax_code_861_skr04"/>
+            <field name="tax_sign">1</field>
+            <field name="account_collected_id" ref="chart_skr04_3807"/>
+            <field name="ref_base_code_id" ref="tax_code_86_skr04"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_code_id" ref="tax_code_861_skr04"/>
+            <field name="ref_tax_sign">-1</field>
+            <field name="type_tax_use">sale</field>
+        </record>
+        <record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_purchase_skr04">
+            <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">Lieferant EU (ohne Ust-ID)</field>
+        </record>
+        <record model="account.fiscal.position.template" id="fiscal_position_non_eu_purchase_skr04">
+            <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">Lieferant Ausland</field>
+        </record>
+        <record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_sale_skr04">
+            <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">Kunde EU Unternehmen (mit USt-ID)</field>
+        </record>
+        <record model="account.fiscal.position.template" id="fiscal_position_non_eu_sale_skr04">
+            <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">Kunde Ausland</field>
+        </record>
+        <record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_purchase_skr04">
+            <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">Lieferant EU Unternehmen (mit USt-ID)</field>
+        </record>
+        <record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_sale_skr04">
+            <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">Kunde EU (ohne USt-ID)</field>
+        </record>
+        <record id="account_fiscal_position_tax_eu_vat_id_sale_19_skr04" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/>
+            <field name="tax_dest_id" ref="tax_eu_sale_skr04"/>
+            <field name="tax_src_id" ref="tax_ust_19_skr04"/>
+                </record>
+        <record id="account_fiscal_position_tax_eu_vat_id_sale_7_skr04" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/>
+            <field name="tax_dest_id" ref="tax_eu_sale_skr04"/>
+            <field name="tax_src_id" ref="tax_ust_7_skr04"/>
+        </record>
+        <record id="account_fiscal_position_tax_eu_vat_id_purchase_19_skr04" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
+            <field name="tax_dest_id" ref="tax_eu_19_purchase_skr04"/>
+            <field name="tax_src_id" ref="tax_vst_19_skr04"/>
+        </record>
+        <record id="account_fiscal_position_tax_eu_vat_id_purchase_7_skr04" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
+            <field name="tax_dest_id" ref="tax_eu_7_purchase_skr04"/>
+            <field name="tax_src_id" ref="tax_vst_7_skr04"/>
+        </record>
+        <record id="account_fiscal_position_tax_eu_no_id_purchase_19_skr04" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
+            <field name="tax_dest_id" ref="tax_import_19_skr04"/>
+            <field name="tax_src_id" ref="tax_vst_19_skr04"/>
+        </record>
+        <record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr04" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
+            <field name="tax_dest_id" ref="tax_import_7_skr04"/>
+            <field name="tax_src_id" ref="tax_vst_7_skr04"/>
+        </record>
+        <record id="account_fiscal_position_tax_eu_no_id_sale_19_skr04" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
+            <field name="tax_dest_id" ref="tax_ust_19_eu_skr04"/>
+            <field name="tax_src_id" ref="tax_ust_19_skr04"/>
+        </record>
+        <record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr04" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
+            <field name="tax_dest_id" ref="tax_ust_eu_skr04"/>
+            <field name="tax_src_id" ref="tax_ust_7_skr04"/>
+        </record>
+        <record id="account_fiscal_position_tax_non_eu_sale_19_skr04" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
+            <field name="tax_dest_id" ref="tax_export_skr04"/>
+            <field name="tax_src_id" ref="tax_ust_19_skr04"/>
+        </record>
+        <record id="account_fiscal_position_tax_non_eu_sale_7_skr04" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
+            <field name="tax_dest_id" ref="tax_export_skr04"/>
+            <field name="tax_src_id" ref="tax_ust_7_skr04"/>
+        </record>
+        <record id="account_fiscal_position_tax_non_eu_purchase_19_skr04" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
+            <field name="tax_dest_id" ref="tax_import_19_skr04"/>
+            <field name="tax_src_id" ref="tax_vst_19_skr04"/>
+        </record>
+        <record id="account_fiscal_position_tax_non_eu_purchase_7_skr04" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
+            <field name="tax_dest_id" ref="tax_import_7_skr04"/>
+            <field name="tax_src_id" ref="tax_vst_7_skr04"/>
+        </record>
+        <record id="account_fiscal_position_account_eu_vat_id_sale_19_skr04" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/>
+                    <field name="account_src_id" ref="chart_skr04_4400" />
+                    <field name="account_dest_id" ref="chart_skr04_4125" />
+                </record>
+        <record id="account_fiscal_position_account_eu_vat_id_sale_7_skr04" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/>
+                    <field name="account_src_id" ref="chart_skr04_4300" />
+                    <field name="account_dest_id" ref="chart_skr04_4125" />
+        </record>
+        <record id="account_fiscal_position_account_non_eu_sale_19_skr04" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
+                    <field name="account_src_id" ref="chart_skr04_4400" />
+                    <field name="account_dest_id" ref="chart_skr04_4120" />
+                </record>
+        <record id="account_fiscal_position_account_non_eu_sale_7_skr04" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
+                    <field name="account_src_id" ref="chart_skr04_4300" />
+                    <field name="account_dest_id" ref="chart_skr04_4120" />
+        </record>
+        <record id="account_fiscal_position_account_non_eu_purchase_19_skr04" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
+                    <field name="account_src_id" ref="chart_skr04_5400" />
+                    <field name="account_dest_id" ref="chart_skr04_5435" />
+                </record>
+        <record id="account_fiscal_position_account_non_eu_purchase_7_skr04" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
+                    <field name="account_src_id" ref="chart_skr04_5300" />
+                    <field name="account_dest_id" ref="chart_skr04_5430" />
+        </record>
+        <record id="account_fiscal_position_account_eu_no_id_sale_19_skr04" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
+                    <field name="account_src_id" ref="chart_skr04_4400" />
+                    <field name="account_dest_id" ref="chart_skr04_4315" />
+                </record>
+        <record id="account_fiscal_position_account_no_id_sale_7_skr04" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
+                    <field name="account_src_id" ref="chart_skr04_4300" />
+                    <field name="account_dest_id" ref="chart_skr04_4310" />
+        </record>
+        <record id="account_fiscal_position_account_eu_vat_id_purchase_19_skr04" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
+                    <field name="account_src_id" ref="chart_skr04_5400" />
+                    <field name="account_dest_id" ref="chart_skr04_5425" />
+                </record>
+        <record id="account_fiscal_position_account_eu_vat_id_purchase_7_skr04" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
+                    <field name="account_src_id" ref="chart_skr04_5300" />
+                    <field name="account_dest_id" ref="chart_skr04_5420" />
+        </record>
+        <record id="account_fiscal_position_account_eu_no_id_purchase_19_skr04" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
+                    <field name="account_src_id" ref="chart_skr04_5400" />
+                    <field name="account_dest_id" ref="chart_skr04_5435" />
+                </record>
+        <record id="account_fiscal_position_account_no_id_purchase_7_skr04" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
+                    <field name="account_src_id" ref="chart_skr04_5300" />
+                    <field name="account_dest_id" ref="chart_skr04_5430" />
+        </record>
     </data>
 </openerp>
diff --git a/addons/l10n_de/account_tax_skr03.xml b/addons/l10n_de/account_tax_skr03.xml
index c2707502ed0..c5f7b5a5ef5 100644
--- a/addons/l10n_de/account_tax_skr03.xml
+++ b/addons/l10n_de/account_tax_skr03.xml
@@ -1,368 +1,368 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data noupdate="True">  
-		<record model="account.tax.code.template" id="tax_code_USTVA_skr03">
-			<field name="name">Steuerkonten Umsatzsteuer SKR03 (Deutschland)</field>
-			<field name="code">USTVA</field>
-		</record>
-		<record model="account.tax.code.template" id="tax_code_B_skr03">
-			<field name="name">Bemessungsgrundlage</field>
-			<field name="code">B</field>
-			<field name="parent_id" ref="tax_code_USTVA_skr03"/>
-		</record>
-		<record model="account.tax.code.template" id="tax_code_83_skr03">
-			<field name="name">Verbleib. Umssatzst.-Vorausz. / Verbl. Übersch. - b. d. Betrag ein Minusz. voranstellen</field>
-			<field name="code">83</field>
-			<field name="parent_id" ref="tax_code_USTVA_skr03"/>
-		</record>
-		<record model="account.tax.code.template" id="tax_code_39_skr03">
-			<field name="name">Anrechn. (Abzug) d. festg. Sondervorausz. für Dauerfristverl. (nur auszuf. i. d. l. Voranm. d. Best. zeitr., i.d.R. Dezember)</field>
-			<field name="code">39</field>
-			<field name="parent_id" ref="tax_code_83_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_VST_skr03">
-			<field name="name">Abziehbare Vorsteuerbeträge</field>
-			<field name="code">VST</field>
-			<field name="parent_id" ref="tax_code_83_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_U_skr03">
-			<field name="name">Umsatzsteuer</field>
-			<field name="code">U</field>
-			<field name="parent_id" ref="tax_code_83_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BV_skr03">
-			<field name="name">Vorsteuer (dient lediglich der Verprobung)</field>
-			<field name="code">BV</field>
-			<field name="parent_id" ref="tax_code_B_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BU_skr03">
-			<field name="name">Umsatzsteuer</field>
-			<field name="code">BU</field>
-			<field name="parent_id" ref="tax_code_B_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BRV_skr03">
-			<field name="name">Rech. v.a. Unt. (§15 Ab.1 S.1 Nr.1), Leistg. i.S. §13a Ab.1 Nr.6 (§ 15 Ab.1 S.1 Nr.5) und i.g. Dreiecksgeschäfte (§25b Ab. 5)</field>
-			<field name="code">BRV</field>
-			<field name="parent_id" ref="tax_code_BV_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BAUS_skr03">
-			<field name="name">Einfuhren</field>
-			<field name="code">BAUS</field>
-			<field name="parent_id" ref="tax_code_BV_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_AST_skr03">
-			<field name="name">Andere Steuerbeträge</field>
-			<field name="code">AST</field>
-			<field name="parent_id" ref="tax_code_83_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_69_skr03">
-			<field name="name">In Rechn. unr. od. unber. ausg. (§14c) sow. Steuern, n. §4 Nr. 4a S. 1 B. a S. 2, §6a Ab. 4 S. 2, §17 Ab. 1 S. 6 o. §25b Ab. 2 gesch. werden</field>
-			<field name="code">69</field>
-			<field name="parent_id" ref="tax_code_AST_skr03"/>
-		</record>
-		<record model="account.tax.code.template" id="tax_code_67_skr03">
-			<field name="name">Vorsteuerb. a. Leist. i. S. d. § 13b Abs. 1 UStG (§ 15 Abs. 1 Satz 1 Nr. 4 UStG)</field>
-		</record>
-		<record model="account.tax.code.template" id="tax_code_66_skr03">
-			<field name="name">Vorsteuerb. a. Rechn. v. and. Untern. (§ 15 Abs. 1 S. 1 Nr. 1), a. Leist. i. S. d. § 13a Ab. 1 Nr. 6 (§ 15 Abs. 1 Satz 1 Nr. 5) u. a. i.g.Dreiecksgesch. (§ 25b Abs. 5 UStG)</field>
-			<field name="code">66</field>
-			<field name="parent_id" ref="tax_code_VST_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_64_skr03">
-			<field name="name">Berichtigung des Vorsteuerabzugs (§ 15a UStG)</field>
-			<field name="code">64</field>
-			<field name="parent_id" ref="tax_code_VST_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_63_skr03">
-			<field name="name">Vorsteuerbetr., die nach allgemeinen Durchschnittssätzen berechnet sind (§§ 23 und 23a UStG)</field>
-			<field name="code">63</field>
-			<field name="parent_id" ref="tax_code_VST_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_62_skr03">
-			<field name="name">Entrichtete Einfuhrumsatzsteuer (§ 15 Abs. 1 Satz 1 Nr. 2 UStG)</field>
-			<field name="code">62</field>
-			<field name="parent_id" ref="tax_code_VST_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_61_skr03">
-			<field name="name">Vorsteuerbetr. a. d. innergem. von Gegenständen (§ 15 Abs. 1 Satz 1 Nr. 3 UStG)</field>
-			<field name="code">61</field>
-			<field name="parent_id" ref="tax_code_VST_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_59_skr03">
-			<field name="name">Vst. abz. f. i.g. Lief. neuer Fahrzeuge außerh. e. Unternehmens (§ 2a) sow. v. Kleinunt. i. S. d.  § 19 Ab. 1 (§ 15 Abs. 4a)</field>
-			<field name="code">59</field>
-			<field name="parent_id" ref="tax_code_VST_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_UZ39_skr03">
-			<field name="name">Ergänzende Angaben zu Umsätzen </field>
-			<field name="code">UZ39</field>
-			<field name="parent_id" ref="tax_code_U_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_UZ33_skr03">
-			<field name="name">Innergemeinschaftliche Erwerbe</field>
-			<field name="code">UZ33</field>
-			<field name="parent_id" ref="tax_code_U_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_UZ19_skr03">
-			<field name="name">Lieferungen und sonst. Leistungen (einschl. unentgeltl. Wertabgaben)</field>
-			<field name="code">UZ19</field>
-			<field name="parent_id" ref="tax_code_U_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BZ46_skr03">
-			<field name="name">Umsätze, f. d. als Leistungsempf. die Steuer n. § 13b Abs. 2 UStG geschuld. wird</field>
-			<field name="code">BZ46</field>
-			<field name="parent_id" ref="tax_code_BU_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BZ39_skr03">
-			<field name="name">Ergänzende Angaben zu Umsätzen</field>
-			<field name="code">BZ39</field>
-			<field name="parent_id" ref="tax_code_BU_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BZ33_skr03">
-			<field name="name">Innergemeinschaftliche Erwerbe</field>
-			<field name="code">BZ33</field>
-			<field name="parent_id" ref="tax_code_BU_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BZ19_skr03">
-			<field name="name">Lieferungen u. sonst. Leistungen (einschl. unentgeltl. Wertabgaben)</field>
-			<field name="code">BZ19</field>
-			<field name="parent_id" ref="tax_code_BU_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BRV7_skr03">
-			<field name="name">L+L zum Steuersatz von 7 %</field>
-			<field name="code">BRV7</field>
-			<field name="parent_id" ref="tax_code_BRV_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BRV19_skr03">
-			<field name="name">L+L zum Steuersatz von 19 %</field>
-			<field name="code">BRV19</field>
-			<field name="parent_id" ref="tax_code_BRV_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BAUS7_skr03">
-			<field name="name">zum Steuersatz von 7 %</field>
-			<field name="code">BAUS7</field>
-			<field name="parent_id" ref="tax_code_BAUS_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BAUS19_skr03">
-			<field name="name">zum Steuersatz von 19 %</field>
-			<field name="code">BAUS19</field>
-			<field name="parent_id" ref="tax_code_BAUS_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_84_skr03">
-			<field name="name">Bauleistung. e. i. Inland ans. Untern. (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field>
-			<field name="code">84</field>
-			<field name="parent_id" ref="tax_code_BZ46_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_73_skr03">
-			<field name="name">Liefer. sicherungsübereig. Gegenst. u. Umsätze, d. u. d. GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field>
-			<field name="code">73</field>
-			<field name="parent_id" ref="tax_code_BZ46_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_60_skr03">
-			<field name="name">Steuerpfl. Umsätze i. S. d. § 13b Abs. 1 Satz 1 Nr. 1 bis 5 UStG, für d. der Leistungsempf. d. Steuer schuldet</field>
-			<field name="code">60</field>
-			<field name="parent_id" ref="tax_code_BZ39_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_52_skr03">
-			<field name="name">Leistungen e. i. Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field>
-			<field name="code">52</field>
-			<field name="parent_id" ref="tax_code_BZ46_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_45_skr03">
-			<field name="name">Nicht steuerbare Umsätze (Leistungsort nicht im Inland)</field>
-			<field name="code">45</field>
-			<field name="parent_id" ref="tax_code_BZ39_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_42_skr03">
-			<field name="name">Lieferungen d. erst. Abnehmers b. innergemeinsch. Dreiecksgeschäften (§ 25b Abs. 2 UStG)</field>
-			<field name="code">42</field>
-			<field name="parent_id" ref="tax_code_BZ39_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_UZ46_skr03">
-			<field name="name">Umsätze, f. d. a. Leistungsempf. d. Steuer n. § 13b Abs. 2 UStG geschuldet wird</field>
-			<field name="code">UZ46</field>
-			<field name="parent_id" ref="tax_code_UZ39_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_UZ35_skr03">
-			<field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
-			<field name="code">UZ35</field>
-			<field name="parent_id" ref="tax_code_UZ33_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_UZ26_skr03">
-			<field name="name">Steuerpfl. Umsätze (Lief. u. sonst. Leist. einschl. unentgeltl. Wertabgaben)</field>
-			<field name="code">UZ26</field>
-			<field name="parent_id" ref="tax_code_UZ19_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BZ35_skr03">
-			<field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
-			<field name="code">BZ35</field>
-			<field name="parent_id" ref="tax_code_BZ33_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BZ34_skr03">
-			<field name="name">Steuerfreie innergemeinschaftliche Erwerbe</field>
-			<field name="code">BZ34</field>
-			<field name="parent_id" ref="tax_code_BZ33_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BZ26_skr03">
-			<field name="name">Steuerpflichtige Umsätze (Lief. u. sonst. Leist. einschl. unentgeltl. Wertabgaben)</field>
-			<field name="code">BZ26</field>
-			<field name="parent_id" ref="tax_code_BZ19_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BZ24_skr03">
-			<field name="name">Steuerfreie Umsätze ohne Vorsteuerabzug</field>
-			<field name="code">BZ24</field>
-			<field name="parent_id" ref="tax_code_BZ19_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BZ20_skr03">
-			<field name="name">Steuerfreie Umsätze mit Vorsteuerabzug</field>
-			<field name="code">BZ20</field>
-			<field name="parent_id" ref="tax_code_BZ19_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_98_skr03">
-			<field name="name">zu anderen Steuersätzen</field>
-			<field name="code">98</field>
-			<field name="parent_id" ref="tax_code_UZ35_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_96_skr03">
-			<field name="name">neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allg. Steuersatz</field>
-			<field name="code">96</field>
-			<field name="parent_id" ref="tax_code_UZ35_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_95_skr03">
-			<field name="name">zu anderen Steuersätzen</field>
-			<field name="code">95</field>
-			<field name="parent_id" ref="tax_code_BZ35_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_94_skr03">
-			<field name="name">neue Fahrzeuge v. Lieferern ohne USt-IdNr. z. allg. Steuersatz</field>
-			<field name="code">94</field>
-			<field name="parent_id" ref="tax_code_BZ35_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_931_skr03">
-			<field name="name">zum Steuersatz von 7%</field>
-			<field name="code">931</field>
-			<field name="parent_id" ref="tax_code_UZ35_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_93_skr03">
-			<field name="name">zum Steuersatz von 7%</field>
-			<field name="code">93</field>
-			<field name="parent_id" ref="tax_code_BZ35_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_91_skr03">
-			<field name="name">Erwerbe nach § 4b UStG</field>
-			<field name="code">91</field>
-			<field name="parent_id" ref="tax_code_BZ34_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_891_skr03">
-			<field name="name">zum Steuersatz von 19 %</field>
-			<field name="code">891</field>
-			<field name="parent_id" ref="tax_code_UZ35_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_89_skr03">
-			<field name="name">zum Steuersatz von 19 %</field>
-			<field name="code">89</field>
-			<field name="parent_id" ref="tax_code_BZ35_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_861_skr03">
-			<field name="name">zum Steuersatz von 7%</field>
-			<field name="code">861</field>
-			<field name="parent_id" ref="tax_code_UZ26_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_86_skr03">
-			<field name="name">zum Steuersatz von 7%</field>
-			<field name="code">86</field>
-			<field name="parent_id" ref="tax_code_BZ26_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_85_skr03">
-			<field name="name">Bauleistungen e. i. Inland ans. Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field>
-			<field name="code">85</field>
-			<field name="parent_id" ref="tax_code_UZ46_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_811_skr03">
-			<field name="name">zum Steuersatz von 19 %</field>
-			<field name="code">811</field>
-			<field name="parent_id" ref="tax_code_UZ26_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_81_skr03">
-			<field name="name">zum Steuersatz von 19 %</field>
-			<field name="code">81</field>
-			<field name="parent_id" ref="tax_code_BZ26_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_74_skr03">
-			<field name="name">Lief. sicherungsüb. Gegenst. und Umsätze, d. u. d. GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field>
-			<field name="code">74</field>
-			<field name="parent_id" ref="tax_code_UZ46_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_65_skr03">
-			<field name="name">Steuer inf. Wechsels d. Besteuerungsform sow. Nachsteuer a. verst. Anzahl. u. ä. wg. Steuersatzänderung</field>
-			<field name="code">65</field>
-			<field name="parent_id" ref="tax_code_UZ46_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_53_skr03">
-			<field name="name">Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field>
-			<field name="code">53</field>
-			<field name="parent_id" ref="tax_code_UZ46_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_49_skr03">
-			<field name="name">neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG)</field>
-			<field name="code">49</field>
-			<field name="parent_id" ref="tax_code_BZ20_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_48_skr03">
-			<field name="name">Umsätze nach § 4 Nr. 8 bis 28 UStG</field>
-			<field name="code">48</field>
-			<field name="parent_id" ref="tax_code_BZ24_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_44_skr03">
-			<field name="name">neuer Fahrzeuge an Abnehmer ohne USt-IdNr</field>
-			<field name="code">44</field>
-			<field name="parent_id" ref="tax_code_BZ20_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_43_skr03">
-			<field name="name">Weitere steuerf. Umsätze m. Vorsteuerabz. (z.B. Ausfuhrlief., Umsätze nach § 4 Nr. 2 bis 7 UStG)</field>
-			<field name="code">43</field>
-			<field name="parent_id" ref="tax_code_BZ20_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_41_skr03">
-			<field name="name">Innergemeinsch. Lieferungen (§ 4 Nr. 1 Buchst. b UStG) an Abnehmer mit USt-IdNr</field>
-			<field name="code">41</field>
-			<field name="parent_id" ref="tax_code_BZ20_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_36_skr03">
-			<field name="name">zu anderen Steuersätzen</field>
-			<field name="code">36</field>
-			<field name="parent_id" ref="tax_code_UZ26_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_35_skr03">
-			<field name="name">zu anderen Steuersätzen</field>
-			<field name="code">35</field>
-			<field name="parent_id" ref="tax_code_BZ26_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_UZ30_skr03">
-			<field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field>
-			<field name="code">UZ30</field>
-			<field name="parent_id" ref="tax_code_UZ26_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BZ30_skr03">
-			<field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field>
-			<field name="code">BZ30</field>
-			<field name="parent_id" ref="tax_code_BZ26_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_80_skr03">
-			<field name="name">Umsätze, f. d. e. Steuer n. § 24 UStG zu entrichten ist (Sägewerkserz., Getränke und alkohol. Flüssigk., z.B. Wein)</field>
-			<field name="code">80</field>
-			<field name="parent_id" ref="tax_code_UZ30_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_77_skr03">
-			<field name="name">Lieferungen in das übrige Gemeinschaftsgebiet an Abnehmer mit Ust-IdNr.</field>
-			<field name="code">77</field>
-			<field name="parent_id" ref="tax_code_BZ30_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_76_skr03">
-			<field name="name">Umsätze, f. d. e. Steuer n. § 24 UStG zu entrichten ist (Sägewerkserz., Getränke und alkohol. Flüssigk., z.B. Wein)</field>
-			<field name="code">76</field>
-			<field name="parent_id" ref="tax_code_BZ30_skr03"/>
-			</record>
+    <data noupdate="True">  
+        <record model="account.tax.code.template" id="tax_code_USTVA_skr03">
+            <field name="name">Steuerkonten Umsatzsteuer SKR03 (Deutschland)</field>
+            <field name="code">USTVA</field>
+        </record>
+        <record model="account.tax.code.template" id="tax_code_B_skr03">
+            <field name="name">Bemessungsgrundlage</field>
+            <field name="code">B</field>
+            <field name="parent_id" ref="tax_code_USTVA_skr03"/>
+        </record>
+        <record model="account.tax.code.template" id="tax_code_83_skr03">
+            <field name="name">Verbleib. Umssatzst.-Vorausz. / Verbl. Übersch. - b. d. Betrag ein Minusz. voranstellen</field>
+            <field name="code">83</field>
+            <field name="parent_id" ref="tax_code_USTVA_skr03"/>
+        </record>
+        <record model="account.tax.code.template" id="tax_code_39_skr03">
+            <field name="name">Anrechn. (Abzug) d. festg. Sondervorausz. für Dauerfristverl. (nur auszuf. i. d. l. Voranm. d. Best. zeitr., i.d.R. Dezember)</field>
+            <field name="code">39</field>
+            <field name="parent_id" ref="tax_code_83_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_VST_skr03">
+            <field name="name">Abziehbare Vorsteuerbeträge</field>
+            <field name="code">VST</field>
+            <field name="parent_id" ref="tax_code_83_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_U_skr03">
+            <field name="name">Umsatzsteuer</field>
+            <field name="code">U</field>
+            <field name="parent_id" ref="tax_code_83_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BV_skr03">
+            <field name="name">Vorsteuer (dient lediglich der Verprobung)</field>
+            <field name="code">BV</field>
+            <field name="parent_id" ref="tax_code_B_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BU_skr03">
+            <field name="name">Umsatzsteuer</field>
+            <field name="code">BU</field>
+            <field name="parent_id" ref="tax_code_B_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BRV_skr03">
+            <field name="name">Rech. v.a. Unt. (§15 Ab.1 S.1 Nr.1), Leistg. i.S. §13a Ab.1 Nr.6 (§ 15 Ab.1 S.1 Nr.5) und i.g. Dreiecksgeschäfte (§25b Ab. 5)</field>
+            <field name="code">BRV</field>
+            <field name="parent_id" ref="tax_code_BV_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BAUS_skr03">
+            <field name="name">Einfuhren</field>
+            <field name="code">BAUS</field>
+            <field name="parent_id" ref="tax_code_BV_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_AST_skr03">
+            <field name="name">Andere Steuerbeträge</field>
+            <field name="code">AST</field>
+            <field name="parent_id" ref="tax_code_83_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_69_skr03">
+            <field name="name">In Rechn. unr. od. unber. ausg. (§14c) sow. Steuern, n. §4 Nr. 4a S. 1 B. a S. 2, §6a Ab. 4 S. 2, §17 Ab. 1 S. 6 o. §25b Ab. 2 gesch. werden</field>
+            <field name="code">69</field>
+            <field name="parent_id" ref="tax_code_AST_skr03"/>
+        </record>
+        <record model="account.tax.code.template" id="tax_code_67_skr03">
+            <field name="name">Vorsteuerb. a. Leist. i. S. d. § 13b Abs. 1 UStG (§ 15 Abs. 1 Satz 1 Nr. 4 UStG)</field>
+        </record>
+        <record model="account.tax.code.template" id="tax_code_66_skr03">
+            <field name="name">Vorsteuerb. a. Rechn. v. and. Untern. (§ 15 Abs. 1 S. 1 Nr. 1), a. Leist. i. S. d. § 13a Ab. 1 Nr. 6 (§ 15 Abs. 1 Satz 1 Nr. 5) u. a. i.g.Dreiecksgesch. (§ 25b Abs. 5 UStG)</field>
+            <field name="code">66</field>
+            <field name="parent_id" ref="tax_code_VST_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_64_skr03">
+            <field name="name">Berichtigung des Vorsteuerabzugs (§ 15a UStG)</field>
+            <field name="code">64</field>
+            <field name="parent_id" ref="tax_code_VST_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_63_skr03">
+            <field name="name">Vorsteuerbetr., die nach allgemeinen Durchschnittssätzen berechnet sind (§§ 23 und 23a UStG)</field>
+            <field name="code">63</field>
+            <field name="parent_id" ref="tax_code_VST_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_62_skr03">
+            <field name="name">Entrichtete Einfuhrumsatzsteuer (§ 15 Abs. 1 Satz 1 Nr. 2 UStG)</field>
+            <field name="code">62</field>
+            <field name="parent_id" ref="tax_code_VST_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_61_skr03">
+            <field name="name">Vorsteuerbetr. a. d. innergem. von Gegenständen (§ 15 Abs. 1 Satz 1 Nr. 3 UStG)</field>
+            <field name="code">61</field>
+            <field name="parent_id" ref="tax_code_VST_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_59_skr03">
+            <field name="name">Vst. abz. f. i.g. Lief. neuer Fahrzeuge außerh. e. Unternehmens (§ 2a) sow. v. Kleinunt. i. S. d.  § 19 Ab. 1 (§ 15 Abs. 4a)</field>
+            <field name="code">59</field>
+            <field name="parent_id" ref="tax_code_VST_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_UZ39_skr03">
+            <field name="name">Ergänzende Angaben zu Umsätzen </field>
+            <field name="code">UZ39</field>
+            <field name="parent_id" ref="tax_code_U_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_UZ33_skr03">
+            <field name="name">Innergemeinschaftliche Erwerbe</field>
+            <field name="code">UZ33</field>
+            <field name="parent_id" ref="tax_code_U_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_UZ19_skr03">
+            <field name="name">Lieferungen und sonst. Leistungen (einschl. unentgeltl. Wertabgaben)</field>
+            <field name="code">UZ19</field>
+            <field name="parent_id" ref="tax_code_U_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BZ46_skr03">
+            <field name="name">Umsätze, f. d. als Leistungsempf. die Steuer n. § 13b Abs. 2 UStG geschuld. wird</field>
+            <field name="code">BZ46</field>
+            <field name="parent_id" ref="tax_code_BU_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BZ39_skr03">
+            <field name="name">Ergänzende Angaben zu Umsätzen</field>
+            <field name="code">BZ39</field>
+            <field name="parent_id" ref="tax_code_BU_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BZ33_skr03">
+            <field name="name">Innergemeinschaftliche Erwerbe</field>
+            <field name="code">BZ33</field>
+            <field name="parent_id" ref="tax_code_BU_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BZ19_skr03">
+            <field name="name">Lieferungen u. sonst. Leistungen (einschl. unentgeltl. Wertabgaben)</field>
+            <field name="code">BZ19</field>
+            <field name="parent_id" ref="tax_code_BU_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BRV7_skr03">
+            <field name="name">L+L zum Steuersatz von 7 %</field>
+            <field name="code">BRV7</field>
+            <field name="parent_id" ref="tax_code_BRV_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BRV19_skr03">
+            <field name="name">L+L zum Steuersatz von 19 %</field>
+            <field name="code">BRV19</field>
+            <field name="parent_id" ref="tax_code_BRV_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BAUS7_skr03">
+            <field name="name">zum Steuersatz von 7 %</field>
+            <field name="code">BAUS7</field>
+            <field name="parent_id" ref="tax_code_BAUS_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BAUS19_skr03">
+            <field name="name">zum Steuersatz von 19 %</field>
+            <field name="code">BAUS19</field>
+            <field name="parent_id" ref="tax_code_BAUS_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_84_skr03">
+            <field name="name">Bauleistung. e. i. Inland ans. Untern. (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field>
+            <field name="code">84</field>
+            <field name="parent_id" ref="tax_code_BZ46_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_73_skr03">
+            <field name="name">Liefer. sicherungsübereig. Gegenst. u. Umsätze, d. u. d. GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field>
+            <field name="code">73</field>
+            <field name="parent_id" ref="tax_code_BZ46_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_60_skr03">
+            <field name="name">Steuerpfl. Umsätze i. S. d. § 13b Abs. 1 Satz 1 Nr. 1 bis 5 UStG, für d. der Leistungsempf. d. Steuer schuldet</field>
+            <field name="code">60</field>
+            <field name="parent_id" ref="tax_code_BZ39_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_52_skr03">
+            <field name="name">Leistungen e. i. Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field>
+            <field name="code">52</field>
+            <field name="parent_id" ref="tax_code_BZ46_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_45_skr03">
+            <field name="name">Nicht steuerbare Umsätze (Leistungsort nicht im Inland)</field>
+            <field name="code">45</field>
+            <field name="parent_id" ref="tax_code_BZ39_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_42_skr03">
+            <field name="name">Lieferungen d. erst. Abnehmers b. innergemeinsch. Dreiecksgeschäften (§ 25b Abs. 2 UStG)</field>
+            <field name="code">42</field>
+            <field name="parent_id" ref="tax_code_BZ39_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_UZ46_skr03">
+            <field name="name">Umsätze, f. d. a. Leistungsempf. d. Steuer n. § 13b Abs. 2 UStG geschuldet wird</field>
+            <field name="code">UZ46</field>
+            <field name="parent_id" ref="tax_code_UZ39_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_UZ35_skr03">
+            <field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
+            <field name="code">UZ35</field>
+            <field name="parent_id" ref="tax_code_UZ33_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_UZ26_skr03">
+            <field name="name">Steuerpfl. Umsätze (Lief. u. sonst. Leist. einschl. unentgeltl. Wertabgaben)</field>
+            <field name="code">UZ26</field>
+            <field name="parent_id" ref="tax_code_UZ19_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BZ35_skr03">
+            <field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
+            <field name="code">BZ35</field>
+            <field name="parent_id" ref="tax_code_BZ33_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BZ34_skr03">
+            <field name="name">Steuerfreie innergemeinschaftliche Erwerbe</field>
+            <field name="code">BZ34</field>
+            <field name="parent_id" ref="tax_code_BZ33_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BZ26_skr03">
+            <field name="name">Steuerpflichtige Umsätze (Lief. u. sonst. Leist. einschl. unentgeltl. Wertabgaben)</field>
+            <field name="code">BZ26</field>
+            <field name="parent_id" ref="tax_code_BZ19_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BZ24_skr03">
+            <field name="name">Steuerfreie Umsätze ohne Vorsteuerabzug</field>
+            <field name="code">BZ24</field>
+            <field name="parent_id" ref="tax_code_BZ19_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BZ20_skr03">
+            <field name="name">Steuerfreie Umsätze mit Vorsteuerabzug</field>
+            <field name="code">BZ20</field>
+            <field name="parent_id" ref="tax_code_BZ19_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_98_skr03">
+            <field name="name">zu anderen Steuersätzen</field>
+            <field name="code">98</field>
+            <field name="parent_id" ref="tax_code_UZ35_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_96_skr03">
+            <field name="name">neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allg. Steuersatz</field>
+            <field name="code">96</field>
+            <field name="parent_id" ref="tax_code_UZ35_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_95_skr03">
+            <field name="name">zu anderen Steuersätzen</field>
+            <field name="code">95</field>
+            <field name="parent_id" ref="tax_code_BZ35_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_94_skr03">
+            <field name="name">neue Fahrzeuge v. Lieferern ohne USt-IdNr. z. allg. Steuersatz</field>
+            <field name="code">94</field>
+            <field name="parent_id" ref="tax_code_BZ35_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_931_skr03">
+            <field name="name">zum Steuersatz von 7%</field>
+            <field name="code">931</field>
+            <field name="parent_id" ref="tax_code_UZ35_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_93_skr03">
+            <field name="name">zum Steuersatz von 7%</field>
+            <field name="code">93</field>
+            <field name="parent_id" ref="tax_code_BZ35_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_91_skr03">
+            <field name="name">Erwerbe nach § 4b UStG</field>
+            <field name="code">91</field>
+            <field name="parent_id" ref="tax_code_BZ34_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_891_skr03">
+            <field name="name">zum Steuersatz von 19 %</field>
+            <field name="code">891</field>
+            <field name="parent_id" ref="tax_code_UZ35_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_89_skr03">
+            <field name="name">zum Steuersatz von 19 %</field>
+            <field name="code">89</field>
+            <field name="parent_id" ref="tax_code_BZ35_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_861_skr03">
+            <field name="name">zum Steuersatz von 7%</field>
+            <field name="code">861</field>
+            <field name="parent_id" ref="tax_code_UZ26_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_86_skr03">
+            <field name="name">zum Steuersatz von 7%</field>
+            <field name="code">86</field>
+            <field name="parent_id" ref="tax_code_BZ26_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_85_skr03">
+            <field name="name">Bauleistungen e. i. Inland ans. Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field>
+            <field name="code">85</field>
+            <field name="parent_id" ref="tax_code_UZ46_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_811_skr03">
+            <field name="name">zum Steuersatz von 19 %</field>
+            <field name="code">811</field>
+            <field name="parent_id" ref="tax_code_UZ26_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_81_skr03">
+            <field name="name">zum Steuersatz von 19 %</field>
+            <field name="code">81</field>
+            <field name="parent_id" ref="tax_code_BZ26_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_74_skr03">
+            <field name="name">Lief. sicherungsüb. Gegenst. und Umsätze, d. u. d. GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field>
+            <field name="code">74</field>
+            <field name="parent_id" ref="tax_code_UZ46_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_65_skr03">
+            <field name="name">Steuer inf. Wechsels d. Besteuerungsform sow. Nachsteuer a. verst. Anzahl. u. ä. wg. Steuersatzänderung</field>
+            <field name="code">65</field>
+            <field name="parent_id" ref="tax_code_UZ46_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_53_skr03">
+            <field name="name">Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field>
+            <field name="code">53</field>
+            <field name="parent_id" ref="tax_code_UZ46_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_49_skr03">
+            <field name="name">neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG)</field>
+            <field name="code">49</field>
+            <field name="parent_id" ref="tax_code_BZ20_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_48_skr03">
+            <field name="name">Umsätze nach § 4 Nr. 8 bis 28 UStG</field>
+            <field name="code">48</field>
+            <field name="parent_id" ref="tax_code_BZ24_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_44_skr03">
+            <field name="name">neuer Fahrzeuge an Abnehmer ohne USt-IdNr</field>
+            <field name="code">44</field>
+            <field name="parent_id" ref="tax_code_BZ20_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_43_skr03">
+            <field name="name">Weitere steuerf. Umsätze m. Vorsteuerabz. (z.B. Ausfuhrlief., Umsätze nach § 4 Nr. 2 bis 7 UStG)</field>
+            <field name="code">43</field>
+            <field name="parent_id" ref="tax_code_BZ20_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_41_skr03">
+            <field name="name">Innergemeinsch. Lieferungen (§ 4 Nr. 1 Buchst. b UStG) an Abnehmer mit USt-IdNr</field>
+            <field name="code">41</field>
+            <field name="parent_id" ref="tax_code_BZ20_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_36_skr03">
+            <field name="name">zu anderen Steuersätzen</field>
+            <field name="code">36</field>
+            <field name="parent_id" ref="tax_code_UZ26_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_35_skr03">
+            <field name="name">zu anderen Steuersätzen</field>
+            <field name="code">35</field>
+            <field name="parent_id" ref="tax_code_BZ26_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_UZ30_skr03">
+            <field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field>
+            <field name="code">UZ30</field>
+            <field name="parent_id" ref="tax_code_UZ26_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BZ30_skr03">
+            <field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field>
+            <field name="code">BZ30</field>
+            <field name="parent_id" ref="tax_code_BZ26_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_80_skr03">
+            <field name="name">Umsätze, f. d. e. Steuer n. § 24 UStG zu entrichten ist (Sägewerkserz., Getränke und alkohol. Flüssigk., z.B. Wein)</field>
+            <field name="code">80</field>
+            <field name="parent_id" ref="tax_code_UZ30_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_77_skr03">
+            <field name="name">Lieferungen in das übrige Gemeinschaftsgebiet an Abnehmer mit Ust-IdNr.</field>
+            <field name="code">77</field>
+            <field name="parent_id" ref="tax_code_BZ30_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_76_skr03">
+            <field name="name">Umsätze, f. d. e. Steuer n. § 24 UStG zu entrichten ist (Sägewerkserz., Getränke und alkohol. Flüssigk., z.B. Wein)</field>
+            <field name="code">76</field>
+            <field name="parent_id" ref="tax_code_BZ30_skr03"/>
+            </record>
 
    </data>
 </openerp>
diff --git a/addons/l10n_de/account_tax_skr04.xml b/addons/l10n_de/account_tax_skr04.xml
index 3ab1d1f8cc1..e2dba1fa8dd 100644
--- a/addons/l10n_de/account_tax_skr04.xml
+++ b/addons/l10n_de/account_tax_skr04.xml
@@ -1,367 +1,367 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data noupdate="True">  
-		<record model="account.tax.code.template" id="tax_code_USTVA_skr04">
-			<field name="name">Steuern gem. UstG  SKR04 Kontenplan</field>
-			<field name="code">USTVA</field>
-		</record>
-		<record model="account.tax.code.template" id="tax_code_B_skr04">
-			<field name="name">Bemessungsgrundlage</field>
-			<field name="code">B</field>
-			<field name="parent_id" ref="tax_code_USTVA_skr04"/>
-		</record>
-		<record model="account.tax.code.template" id="tax_code_83_skr04">
-			<field name="name">Verbleibende Umsatzsteuer-Vorauszahlung / Verbleibender Überschuss - bitte dem Betrag ein Minuszeichen voranstellen</field>
-			<field name="code">83</field>
-			<field name="parent_id" ref="tax_code_USTVA_skr04"/>
-		</record>
-		<record model="account.tax.code.template" id="tax_code_39_skr04">
-			<field name="name">Anrechnung (Abzug) der festgesetzten Sondervorauszahlung für Dauerfristverlängerung (nur auszufüllen in der letzten Voranmeldung des Besteuerungszeitraums, in der Regel Dezember)</field>
-			<field name="code">39</field>
-			<field name="parent_id" ref="tax_code_83_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_VST_skr04">
-			<field name="name">Abziehbare Vorsteuerbeträge</field>
-			<field name="code">VST</field>
-			<field name="parent_id" ref="tax_code_83_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_U_skr04">
-			<field name="name">Umsatzsteuer</field>
-			<field name="code">U</field>
-			<field name="parent_id" ref="tax_code_83_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BV_skr04">
-			<field name="name">Vorsteuer (dient lediglich der Verprobung)</field>
-			<field name="code">BV</field>
-			<field name="parent_id" ref="tax_code_B_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BU_skr04">
-			<field name="name">Umsatzsteuer</field>
-			<field name="code">BU</field>
-			<field name="parent_id" ref="tax_code_B_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BRV_skr04">
-			<field name="name">Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1 Nr. 1 UStG), Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs. 1 Satz 1 Nr. 5 UStG) und innergemeinschaftliche Dreiecksgeschäfte (§ 25b Abs. 5 UStG)</field>
-			<field name="code">BRV</field>
-			<field name="parent_id" ref="tax_code_BV_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BAUS_skr04">
-			<field name="name">Einfuhren</field>
-			<field name="code">BAUS</field>
-			<field name="parent_id" ref="tax_code_BV_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_AST_skr04">
-			<field name="name">Andere Steuerbeträge</field>
-			<field name="code">AST</field>
-			<field name="parent_id" ref="tax_code_83_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_69_skr04">
-			<field name="name">In Rechnungen unrichtig oder unberechtigt ausgewiesene Steuerbeträge (§ 14c UStG) sowie Steuerbeträge, die nach § 4 Nr. 4a Satz 1 Buchst. a Satz 2, § 6a Abs. 4 Satz 2, § 17 Abs. 1 Satz 6 oder § 25b Abs. 2 UStG geschuldet werden</field>
-			<field name="code">69</field>
-			<field name="parent_id" ref="tax_code_AST_skr04"/>
-		</record>
-		<record model="account.tax.code.template" id="tax_code_67_skr04">
-			<field name="name">Vorsteuerbeträge aus Leistungen im Sinne des § 13b Abs. 1 UStG (§ 15 Abs. 1 Satz 1 Nr. 4 UStG)</field>
-		</record>
-		<record model="account.tax.code.template" id="tax_code_66_skr04">
-			<field name="name">Vorsteuerbeträge aus Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1 Nr. 1 UStG), aus Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs. 1 Satz 1 Nr. 5 UStG) und aus innergemeinschaftlichen Dreiecksgeschäften (§ 25b Abs. 5 UStG)</field>
-			<field name="code">66</field>
-			<field name="parent_id" ref="tax_code_VST_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_64_skr04">
-			<field name="name">Berichtigung des Vorsteuerabzugs (§ 15a UStG)</field>
-			<field name="code">64</field>
-			<field name="parent_id" ref="tax_code_VST_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_63_skr04">
-			<field name="name">Vorsteuerbeträge, die nach allgemeinen Durchschnittssätzen berechnet sind (§§ 23 und 23a UStG)</field>
-			<field name="code">63</field>
-			<field name="parent_id" ref="tax_code_VST_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_62_skr04">
-			<field name="name">Entrichtete Einfuhrumsatzsteuer (§ 15 Abs. 1 Satz 1 Nr. 2 UStG)</field>
-			<field name="code">62</field>
-			<field name="parent_id" ref="tax_code_VST_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_61_skr04">
-			<field name="name">Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb von Gegenständen (§ 15 Abs. 1 Satz 1 Nr. 3 UStG)</field>
-			<field name="code">61</field>
-			<field name="parent_id" ref="tax_code_VST_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_59_skr04">
-			<field name="name">Vorsteuerabzug für innergemeinschaftliche Lieferungen neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG) sowie von Kleinunternehmern im Sinne des § 19 Abs. 1 UStG (§ 15 Abs. 4a UStG)</field>
-			<field name="code">59</field>
-			<field name="parent_id" ref="tax_code_VST_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_UZ39_skr04">
-			<field name="name">Ergänzende Angaben zu Umsätzen </field>
-			<field name="code">UZ39</field>
-			<field name="parent_id" ref="tax_code_U_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_UZ33_skr04">
-			<field name="name">Innergemeinschaftliche Erwerbe</field>
-			<field name="code">UZ33</field>
-			<field name="parent_id" ref="tax_code_U_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_UZ19_skr04">
-			<field name="name">Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben)</field>
-			<field name="code">UZ19</field>
-			<field name="parent_id" ref="tax_code_U_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BZ46_skr04">
-			<field name="name">Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird</field>
-			<field name="code">BZ46</field>
-			<field name="parent_id" ref="tax_code_BU_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BZ39_skr04">
-			<field name="name">Ergänzende Angaben zu Umsätzen</field>
-			<field name="code">BZ39</field>
-			<field name="parent_id" ref="tax_code_BU_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BZ33_skr04">
-			<field name="name">Innergemeinschaftliche Erwerbe</field>
-			<field name="code">BZ33</field>
-			<field name="parent_id" ref="tax_code_BU_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BZ19_skr04">
-			<field name="name">Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben)</field>
-			<field name="code">BZ19</field>
-			<field name="parent_id" ref="tax_code_BU_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BRV7_skr04">
-			<field name="name">zum Steuersatz von 7 %</field>
-			<field name="code">BRV7</field>
-			<field name="parent_id" ref="tax_code_BRV_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BRV19_skr04">
-			<field name="name">zum Steuersatz von 19 %</field>
-			<field name="code">BRV19</field>
-			<field name="parent_id" ref="tax_code_BRV_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BAUS7_skr04">
-			<field name="name">zum Steuersatz von 7 %</field>
-			<field name="code">BAUS7</field>
-			<field name="parent_id" ref="tax_code_BAUS_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BAUS19_skr04">
-			<field name="name">zum Steuersatz von 19 %</field>
-			<field name="code">BAUS19</field>
-			<field name="parent_id" ref="tax_code_BAUS_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_84_skr04">
-			<field name="name">Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field>
-			<field name="code">84</field>
-			<field name="parent_id" ref="tax_code_BZ46_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_73_skr04">
-			<field name="name">Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field>
-			<field name="code">73</field>
-			<field name="parent_id" ref="tax_code_BZ46_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_60_skr04">
-			<field name="name">Steuerpflichtige Umsätze im Sinne des § 13b Abs. 1 Satz 1 Nr. 1 bis 5 UStG, für die der Leistungsempfänger die Steuer schuldet</field>
-			<field name="code">60</field>
-			<field name="parent_id" ref="tax_code_BZ39_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_52_skr04">
-			<field name="name">Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field>
-			<field name="code">52</field>
-			<field name="parent_id" ref="tax_code_BZ46_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_45_skr04">
-			<field name="name">Nicht steuerbare Umsätze (Leistungsort nicht im Inland)</field>
-			<field name="code">45</field>
-			<field name="parent_id" ref="tax_code_BZ39_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_42_skr04">
-			<field name="name">Lieferungen des ersten Abnehmers bei innergemeinschaftlichen Dreiecksgeschäften (§ 25b Abs. 2 UStG)</field>
-			<field name="code">42</field>
-			<field name="parent_id" ref="tax_code_BZ39_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_UZ46_skr04">
-			<field name="name">Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird</field>
-			<field name="code">UZ46</field>
-			<field name="parent_id" ref="tax_code_UZ39_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_UZ35_skr04">
-			<field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
-			<field name="code">UZ35</field>
-			<field name="parent_id" ref="tax_code_UZ33_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_UZ26_skr04">
-			<field name="name">Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. unentgeltlicher Wertabgaben)</field>
-			<field name="code">UZ26</field>
-			<field name="parent_id" ref="tax_code_UZ19_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BZ35_skr04">
-			<field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
-			<field name="code">BZ35</field>
-			<field name="parent_id" ref="tax_code_BZ33_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BZ34_skr04">
-			<field name="name">Steuerfreie innergemeinschaftliche Erwerbe</field>
-			<field name="code">BZ34</field>
-			<field name="parent_id" ref="tax_code_BZ33_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BZ26_skr04">
-			<field name="name">Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. unentgeltlicher Wertabgaben)</field>
-			<field name="code">BZ26</field>
-			<field name="parent_id" ref="tax_code_BZ19_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BZ24_skr04">
-			<field name="name">Steuerfreie Umsätze ohne Vorsteuerabzug</field>
-			<field name="code">BZ24</field>
-			<field name="parent_id" ref="tax_code_BZ19_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BZ20_skr04">
-			<field name="name">Steuerfreie Umsätze mit Vorsteuerabzug</field>
-			<field name="code">BZ20</field>
-			<field name="parent_id" ref="tax_code_BZ19_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_98_skr04">
-			<field name="name">zu anderen Steuersätzen</field>
-			<field name="code">98</field>
-			<field name="parent_id" ref="tax_code_UZ35_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_96_skr04">
-			<field name="name">neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz</field>
-			<field name="code">96</field>
-			<field name="parent_id" ref="tax_code_UZ35_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_95_skr04">
-			<field name="name">zu anderen Steuersätzen</field>
-			<field name="code">95</field>
-			<field name="parent_id" ref="tax_code_BZ35_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_94_skr04">
-			<field name="name">neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz</field>
-			<field name="code">94</field>
-			<field name="parent_id" ref="tax_code_BZ35_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_931_skr04">
-			<field name="name">zum Steuersatz von 7%</field>
-			<field name="code">931</field>
-			<field name="parent_id" ref="tax_code_UZ35_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_93_skr04">
-			<field name="name">zum Steuersatz von 7%</field>
-			<field name="code">93</field>
-			<field name="parent_id" ref="tax_code_BZ35_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_91_skr04">
-			<field name="name">Erwerbe nach § 4b UStG</field>
-			<field name="code">91</field>
-			<field name="parent_id" ref="tax_code_BZ34_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_891_skr04">
-			<field name="name">zum Steuersatz von 19 %</field>
-			<field name="code">891</field>
-			<field name="parent_id" ref="tax_code_UZ35_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_89_skr04">
-			<field name="name">zum Steuersatz von 19 %</field>
-			<field name="code">89</field>
-			<field name="parent_id" ref="tax_code_BZ35_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_861_skr04">
-			<field name="name">zum Steuersatz von 7%</field>
-			<field name="code">861</field>
-			<field name="parent_id" ref="tax_code_UZ26_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_86_skr04">
-			<field name="name">zum Steuersatz von 7%</field>
-			<field name="code">86</field>
-			<field name="parent_id" ref="tax_code_BZ26_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_85_skr04">
-			<field name="name">Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field>
-			<field name="code">85</field>
-			<field name="parent_id" ref="tax_code_UZ46_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_811_skr04">
-			<field name="name">zum Steuersatz von 19 %</field>
-			<field name="code">811</field>
-			<field name="parent_id" ref="tax_code_UZ26_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_81_skr04">
-			<field name="name">zum Steuersatz von 19 %</field>
-			<field name="code">81</field>
-			<field name="parent_id" ref="tax_code_BZ26_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_74_skr04">
-			<field name="name">Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field>
-			<field name="code">74</field>
-			<field name="parent_id" ref="tax_code_UZ46_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_65_skr04">
-			<field name="name">Steuer infolge Wechsels der Besteuerungsform sowie Nachsteuer auf versteuerte Anzahlungen u. ä. wegen Steuersatzänderung</field>
-			<field name="code">65</field>
-			<field name="parent_id" ref="tax_code_UZ46_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_53_skr04">
-			<field name="name">Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field>
-			<field name="code">53</field>
-			<field name="parent_id" ref="tax_code_UZ46_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_49_skr04">
-			<field name="name">neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG)</field>
-			<field name="code">49</field>
-			<field name="parent_id" ref="tax_code_BZ20_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_48_skr04">
-			<field name="name">Umsätze nach § 4 Nr. 8 bis 28 UStG</field>
-			<field name="code">48</field>
-			<field name="parent_id" ref="tax_code_BZ24_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_44_skr04">
-			<field name="name">neuer Fahrzeuge an Abnehmer ohne USt-IdNr</field>
-			<field name="code">44</field>
-			<field name="parent_id" ref="tax_code_BZ20_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_43_skr04">
-			<field name="name">Weitere steuerfreie Umsätze mit Vorsteuerabzug (z.B. Ausfuhrlieferungen, Umsätze nach § 4 Nr. 2 bis 7 UStG)</field>
-			<field name="code">43</field>
-			<field name="parent_id" ref="tax_code_BZ20_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_41_skr04">
-			<field name="name">Innergemeinschaftliche Lieferungen (§ 4 Nr. 1 Buchst. b UStG) an Abnehmer mit USt-IdNr</field>
-			<field name="code">41</field>
-			<field name="parent_id" ref="tax_code_BZ20_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_36_skr04">
-			<field name="name">zu anderen Steuersätzen</field>
-			<field name="code">36</field>
-			<field name="parent_id" ref="tax_code_UZ26_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_35_skr04">
-			<field name="name">zu anderen Steuersätzen</field>
-			<field name="code">35</field>
-			<field name="parent_id" ref="tax_code_BZ26_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_UZ30_skr04">
-			<field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field>
-			<field name="code">UZ30</field>
-			<field name="parent_id" ref="tax_code_UZ26_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BZ30_skr04">
-			<field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field>
-			<field name="code">BZ30</field>
-			<field name="parent_id" ref="tax_code_BZ26_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_80_skr04">
-			<field name="name">Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)</field>
-			<field name="code">80</field>
-			<field name="parent_id" ref="tax_code_UZ30_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_77_skr04">
-			<field name="name">Lieferungen in das übrige Gemeinschaftsgebiet an Abnehmer mit Ust-IdNr.</field>
-			<field name="code">77</field>
-			<field name="parent_id" ref="tax_code_BZ30_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_76_skr04">
-			<field name="name">Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)</field>
-			<field name="code">76</field>
-			<field name="parent_id" ref="tax_code_BZ30_skr04"/>
-			</record>
+    <data noupdate="True">  
+        <record model="account.tax.code.template" id="tax_code_USTVA_skr04">
+            <field name="name">Steuern gem. UstG  SKR04 Kontenplan</field>
+            <field name="code">USTVA</field>
+        </record>
+        <record model="account.tax.code.template" id="tax_code_B_skr04">
+            <field name="name">Bemessungsgrundlage</field>
+            <field name="code">B</field>
+            <field name="parent_id" ref="tax_code_USTVA_skr04"/>
+        </record>
+        <record model="account.tax.code.template" id="tax_code_83_skr04">
+            <field name="name">Verbleibende Umsatzsteuer-Vorauszahlung / Verbleibender Überschuss - bitte dem Betrag ein Minuszeichen voranstellen</field>
+            <field name="code">83</field>
+            <field name="parent_id" ref="tax_code_USTVA_skr04"/>
+        </record>
+        <record model="account.tax.code.template" id="tax_code_39_skr04">
+            <field name="name">Anrechnung (Abzug) der festgesetzten Sondervorauszahlung für Dauerfristverlängerung (nur auszufüllen in der letzten Voranmeldung des Besteuerungszeitraums, in der Regel Dezember)</field>
+            <field name="code">39</field>
+            <field name="parent_id" ref="tax_code_83_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_VST_skr04">
+            <field name="name">Abziehbare Vorsteuerbeträge</field>
+            <field name="code">VST</field>
+            <field name="parent_id" ref="tax_code_83_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_U_skr04">
+            <field name="name">Umsatzsteuer</field>
+            <field name="code">U</field>
+            <field name="parent_id" ref="tax_code_83_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BV_skr04">
+            <field name="name">Vorsteuer (dient lediglich der Verprobung)</field>
+            <field name="code">BV</field>
+            <field name="parent_id" ref="tax_code_B_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BU_skr04">
+            <field name="name">Umsatzsteuer</field>
+            <field name="code">BU</field>
+            <field name="parent_id" ref="tax_code_B_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BRV_skr04">
+            <field name="name">Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1 Nr. 1 UStG), Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs. 1 Satz 1 Nr. 5 UStG) und innergemeinschaftliche Dreiecksgeschäfte (§ 25b Abs. 5 UStG)</field>
+            <field name="code">BRV</field>
+            <field name="parent_id" ref="tax_code_BV_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BAUS_skr04">
+            <field name="name">Einfuhren</field>
+            <field name="code">BAUS</field>
+            <field name="parent_id" ref="tax_code_BV_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_AST_skr04">
+            <field name="name">Andere Steuerbeträge</field>
+            <field name="code">AST</field>
+            <field name="parent_id" ref="tax_code_83_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_69_skr04">
+            <field name="name">In Rechnungen unrichtig oder unberechtigt ausgewiesene Steuerbeträge (§ 14c UStG) sowie Steuerbeträge, die nach § 4 Nr. 4a Satz 1 Buchst. a Satz 2, § 6a Abs. 4 Satz 2, § 17 Abs. 1 Satz 6 oder § 25b Abs. 2 UStG geschuldet werden</field>
+            <field name="code">69</field>
+            <field name="parent_id" ref="tax_code_AST_skr04"/>
+        </record>
+        <record model="account.tax.code.template" id="tax_code_67_skr04">
+            <field name="name">Vorsteuerbeträge aus Leistungen im Sinne des § 13b Abs. 1 UStG (§ 15 Abs. 1 Satz 1 Nr. 4 UStG)</field>
+        </record>
+        <record model="account.tax.code.template" id="tax_code_66_skr04">
+            <field name="name">Vorsteuerbeträge aus Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1 Nr. 1 UStG), aus Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs. 1 Satz 1 Nr. 5 UStG) und aus innergemeinschaftlichen Dreiecksgeschäften (§ 25b Abs. 5 UStG)</field>
+            <field name="code">66</field>
+            <field name="parent_id" ref="tax_code_VST_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_64_skr04">
+            <field name="name">Berichtigung des Vorsteuerabzugs (§ 15a UStG)</field>
+            <field name="code">64</field>
+            <field name="parent_id" ref="tax_code_VST_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_63_skr04">
+            <field name="name">Vorsteuerbeträge, die nach allgemeinen Durchschnittssätzen berechnet sind (§§ 23 und 23a UStG)</field>
+            <field name="code">63</field>
+            <field name="parent_id" ref="tax_code_VST_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_62_skr04">
+            <field name="name">Entrichtete Einfuhrumsatzsteuer (§ 15 Abs. 1 Satz 1 Nr. 2 UStG)</field>
+            <field name="code">62</field>
+            <field name="parent_id" ref="tax_code_VST_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_61_skr04">
+            <field name="name">Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb von Gegenständen (§ 15 Abs. 1 Satz 1 Nr. 3 UStG)</field>
+            <field name="code">61</field>
+            <field name="parent_id" ref="tax_code_VST_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_59_skr04">
+            <field name="name">Vorsteuerabzug für innergemeinschaftliche Lieferungen neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG) sowie von Kleinunternehmern im Sinne des § 19 Abs. 1 UStG (§ 15 Abs. 4a UStG)</field>
+            <field name="code">59</field>
+            <field name="parent_id" ref="tax_code_VST_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_UZ39_skr04">
+            <field name="name">Ergänzende Angaben zu Umsätzen </field>
+            <field name="code">UZ39</field>
+            <field name="parent_id" ref="tax_code_U_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_UZ33_skr04">
+            <field name="name">Innergemeinschaftliche Erwerbe</field>
+            <field name="code">UZ33</field>
+            <field name="parent_id" ref="tax_code_U_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_UZ19_skr04">
+            <field name="name">Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben)</field>
+            <field name="code">UZ19</field>
+            <field name="parent_id" ref="tax_code_U_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BZ46_skr04">
+            <field name="name">Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird</field>
+            <field name="code">BZ46</field>
+            <field name="parent_id" ref="tax_code_BU_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BZ39_skr04">
+            <field name="name">Ergänzende Angaben zu Umsätzen</field>
+            <field name="code">BZ39</field>
+            <field name="parent_id" ref="tax_code_BU_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BZ33_skr04">
+            <field name="name">Innergemeinschaftliche Erwerbe</field>
+            <field name="code">BZ33</field>
+            <field name="parent_id" ref="tax_code_BU_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BZ19_skr04">
+            <field name="name">Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben)</field>
+            <field name="code">BZ19</field>
+            <field name="parent_id" ref="tax_code_BU_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BRV7_skr04">
+            <field name="name">zum Steuersatz von 7 %</field>
+            <field name="code">BRV7</field>
+            <field name="parent_id" ref="tax_code_BRV_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BRV19_skr04">
+            <field name="name">zum Steuersatz von 19 %</field>
+            <field name="code">BRV19</field>
+            <field name="parent_id" ref="tax_code_BRV_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BAUS7_skr04">
+            <field name="name">zum Steuersatz von 7 %</field>
+            <field name="code">BAUS7</field>
+            <field name="parent_id" ref="tax_code_BAUS_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BAUS19_skr04">
+            <field name="name">zum Steuersatz von 19 %</field>
+            <field name="code">BAUS19</field>
+            <field name="parent_id" ref="tax_code_BAUS_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_84_skr04">
+            <field name="name">Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field>
+            <field name="code">84</field>
+            <field name="parent_id" ref="tax_code_BZ46_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_73_skr04">
+            <field name="name">Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field>
+            <field name="code">73</field>
+            <field name="parent_id" ref="tax_code_BZ46_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_60_skr04">
+            <field name="name">Steuerpflichtige Umsätze im Sinne des § 13b Abs. 1 Satz 1 Nr. 1 bis 5 UStG, für die der Leistungsempfänger die Steuer schuldet</field>
+            <field name="code">60</field>
+            <field name="parent_id" ref="tax_code_BZ39_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_52_skr04">
+            <field name="name">Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field>
+            <field name="code">52</field>
+            <field name="parent_id" ref="tax_code_BZ46_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_45_skr04">
+            <field name="name">Nicht steuerbare Umsätze (Leistungsort nicht im Inland)</field>
+            <field name="code">45</field>
+            <field name="parent_id" ref="tax_code_BZ39_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_42_skr04">
+            <field name="name">Lieferungen des ersten Abnehmers bei innergemeinschaftlichen Dreiecksgeschäften (§ 25b Abs. 2 UStG)</field>
+            <field name="code">42</field>
+            <field name="parent_id" ref="tax_code_BZ39_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_UZ46_skr04">
+            <field name="name">Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird</field>
+            <field name="code">UZ46</field>
+            <field name="parent_id" ref="tax_code_UZ39_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_UZ35_skr04">
+            <field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
+            <field name="code">UZ35</field>
+            <field name="parent_id" ref="tax_code_UZ33_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_UZ26_skr04">
+            <field name="name">Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. unentgeltlicher Wertabgaben)</field>
+            <field name="code">UZ26</field>
+            <field name="parent_id" ref="tax_code_UZ19_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BZ35_skr04">
+            <field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
+            <field name="code">BZ35</field>
+            <field name="parent_id" ref="tax_code_BZ33_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BZ34_skr04">
+            <field name="name">Steuerfreie innergemeinschaftliche Erwerbe</field>
+            <field name="code">BZ34</field>
+            <field name="parent_id" ref="tax_code_BZ33_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BZ26_skr04">
+            <field name="name">Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. unentgeltlicher Wertabgaben)</field>
+            <field name="code">BZ26</field>
+            <field name="parent_id" ref="tax_code_BZ19_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BZ24_skr04">
+            <field name="name">Steuerfreie Umsätze ohne Vorsteuerabzug</field>
+            <field name="code">BZ24</field>
+            <field name="parent_id" ref="tax_code_BZ19_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BZ20_skr04">
+            <field name="name">Steuerfreie Umsätze mit Vorsteuerabzug</field>
+            <field name="code">BZ20</field>
+            <field name="parent_id" ref="tax_code_BZ19_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_98_skr04">
+            <field name="name">zu anderen Steuersätzen</field>
+            <field name="code">98</field>
+            <field name="parent_id" ref="tax_code_UZ35_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_96_skr04">
+            <field name="name">neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz</field>
+            <field name="code">96</field>
+            <field name="parent_id" ref="tax_code_UZ35_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_95_skr04">
+            <field name="name">zu anderen Steuersätzen</field>
+            <field name="code">95</field>
+            <field name="parent_id" ref="tax_code_BZ35_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_94_skr04">
+            <field name="name">neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz</field>
+            <field name="code">94</field>
+            <field name="parent_id" ref="tax_code_BZ35_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_931_skr04">
+            <field name="name">zum Steuersatz von 7%</field>
+            <field name="code">931</field>
+            <field name="parent_id" ref="tax_code_UZ35_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_93_skr04">
+            <field name="name">zum Steuersatz von 7%</field>
+            <field name="code">93</field>
+            <field name="parent_id" ref="tax_code_BZ35_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_91_skr04">
+            <field name="name">Erwerbe nach § 4b UStG</field>
+            <field name="code">91</field>
+            <field name="parent_id" ref="tax_code_BZ34_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_891_skr04">
+            <field name="name">zum Steuersatz von 19 %</field>
+            <field name="code">891</field>
+            <field name="parent_id" ref="tax_code_UZ35_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_89_skr04">
+            <field name="name">zum Steuersatz von 19 %</field>
+            <field name="code">89</field>
+            <field name="parent_id" ref="tax_code_BZ35_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_861_skr04">
+            <field name="name">zum Steuersatz von 7%</field>
+            <field name="code">861</field>
+            <field name="parent_id" ref="tax_code_UZ26_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_86_skr04">
+            <field name="name">zum Steuersatz von 7%</field>
+            <field name="code">86</field>
+            <field name="parent_id" ref="tax_code_BZ26_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_85_skr04">
+            <field name="name">Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field>
+            <field name="code">85</field>
+            <field name="parent_id" ref="tax_code_UZ46_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_811_skr04">
+            <field name="name">zum Steuersatz von 19 %</field>
+            <field name="code">811</field>
+            <field name="parent_id" ref="tax_code_UZ26_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_81_skr04">
+            <field name="name">zum Steuersatz von 19 %</field>
+            <field name="code">81</field>
+            <field name="parent_id" ref="tax_code_BZ26_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_74_skr04">
+            <field name="name">Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field>
+            <field name="code">74</field>
+            <field name="parent_id" ref="tax_code_UZ46_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_65_skr04">
+            <field name="name">Steuer infolge Wechsels der Besteuerungsform sowie Nachsteuer auf versteuerte Anzahlungen u. ä. wegen Steuersatzänderung</field>
+            <field name="code">65</field>
+            <field name="parent_id" ref="tax_code_UZ46_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_53_skr04">
+            <field name="name">Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field>
+            <field name="code">53</field>
+            <field name="parent_id" ref="tax_code_UZ46_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_49_skr04">
+            <field name="name">neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG)</field>
+            <field name="code">49</field>
+            <field name="parent_id" ref="tax_code_BZ20_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_48_skr04">
+            <field name="name">Umsätze nach § 4 Nr. 8 bis 28 UStG</field>
+            <field name="code">48</field>
+            <field name="parent_id" ref="tax_code_BZ24_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_44_skr04">
+            <field name="name">neuer Fahrzeuge an Abnehmer ohne USt-IdNr</field>
+            <field name="code">44</field>
+            <field name="parent_id" ref="tax_code_BZ20_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_43_skr04">
+            <field name="name">Weitere steuerfreie Umsätze mit Vorsteuerabzug (z.B. Ausfuhrlieferungen, Umsätze nach § 4 Nr. 2 bis 7 UStG)</field>
+            <field name="code">43</field>
+            <field name="parent_id" ref="tax_code_BZ20_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_41_skr04">
+            <field name="name">Innergemeinschaftliche Lieferungen (§ 4 Nr. 1 Buchst. b UStG) an Abnehmer mit USt-IdNr</field>
+            <field name="code">41</field>
+            <field name="parent_id" ref="tax_code_BZ20_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_36_skr04">
+            <field name="name">zu anderen Steuersätzen</field>
+            <field name="code">36</field>
+            <field name="parent_id" ref="tax_code_UZ26_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_35_skr04">
+            <field name="name">zu anderen Steuersätzen</field>
+            <field name="code">35</field>
+            <field name="parent_id" ref="tax_code_BZ26_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_UZ30_skr04">
+            <field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field>
+            <field name="code">UZ30</field>
+            <field name="parent_id" ref="tax_code_UZ26_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BZ30_skr04">
+            <field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field>
+            <field name="code">BZ30</field>
+            <field name="parent_id" ref="tax_code_BZ26_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_80_skr04">
+            <field name="name">Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)</field>
+            <field name="code">80</field>
+            <field name="parent_id" ref="tax_code_UZ30_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_77_skr04">
+            <field name="name">Lieferungen in das übrige Gemeinschaftsgebiet an Abnehmer mit Ust-IdNr.</field>
+            <field name="code">77</field>
+            <field name="parent_id" ref="tax_code_BZ30_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_76_skr04">
+            <field name="name">Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)</field>
+            <field name="code">76</field>
+            <field name="parent_id" ref="tax_code_BZ30_skr04"/>
+            </record>
    </data>
 </openerp>
diff --git a/addons/l10n_de/account_types_skr03.xml b/addons/l10n_de/account_types_skr03.xml
index 3c3da6eb67f..3ac57ca13cb 100644
--- a/addons/l10n_de/account_types_skr03.xml
+++ b/addons/l10n_de/account_types_skr03.xml
@@ -3,43 +3,43 @@
     <data noupdate="True">
        
             <record model="account.account.type" id="account.account_type_view">
-	      <field name="name">Ansicht</field>
-	      <field name="code">view</field>
-	      <field name="close_method">none</field>
-	    </record>
+          <field name="name">Ansicht</field>
+          <field name="code">view</field>
+          <field name="close_method">none</field>
+        </record>
 
-	    <record model="account.account.type" id="account.data_account_type_income" >
-	      <field name="name">Erfolgskonten - Erlöse</field>
-	      <field name="code">income</field>
+        <record model="account.account.type" id="account.data_account_type_income" >
+          <field name="name">Erfolgskonten - Erlöse</field>
+          <field name="code">income</field>
               <field name="report_type">income</field>
-	      <field name="close_method">none</field>
-	    </record>
+          <field name="close_method">none</field>
+        </record>
 
-	    <record model="account.account.type" id="account.data_account_type_expense">
-	      <field name="name">Erfolgskonten - Aufwendungen</field>
-	      <field name="code">expense</field>
+        <record model="account.account.type" id="account.data_account_type_expense">
+          <field name="name">Erfolgskonten - Aufwendungen</field>
+          <field name="code">expense</field>
               <field name="report_type">expense</field>
-	      <field name="close_method">none</field>
-	    </record>
+          <field name="close_method">none</field>
+        </record>
 
-	    <record model="account.account.type" id="account.data_account_type_asset">
-	      <field name="name">Bilanzkonten - Aktiva - Vermögenskonten</field>
-	      <field name="code">balance asset</field>
+        <record model="account.account.type" id="account.data_account_type_asset">
+          <field name="name">Bilanzkonten - Aktiva - Vermögenskonten</field>
+          <field name="code">balance asset</field>
               <field name="report_type">asset</field>
-	      <field name="close_method">balance</field>
-	    </record>
+          <field name="close_method">balance</field>
+        </record>
 
-	   <record model="account.account.type" id="account.data_account_type_liability">
-	      <field name="name">Bilanzkonten - Passiva - Kapitalkonten</field>
-	      <field name="code">balance liability</field>
+       <record model="account.account.type" id="account.data_account_type_liability">
+          <field name="name">Bilanzkonten - Passiva - Kapitalkonten</field>
+          <field name="code">balance liability</field>
               <field name="report_type">liability</field>
-	      <field name="close_method">balance</field>
-	    </record>
- 	<record model="account.account.type" id="account.account_type_other">
-	      <field name="name">Jahresabschlusskonten u. Statistik</field>
-	      <field name="code">other</field>
-	      <field name="close_method">none</field>
-	    </record>
+          <field name="close_method">balance</field>
+        </record>
+     <record model="account.account.type" id="account.account_type_other">
+          <field name="name">Jahresabschlusskonten u. Statistik</field>
+          <field name="code">other</field>
+          <field name="close_method">none</field>
+        </record>
          
     </data>
 </openerp>
diff --git a/addons/l10n_de/account_types_skr04.xml b/addons/l10n_de/account_types_skr04.xml
index 3c3da6eb67f..3ac57ca13cb 100644
--- a/addons/l10n_de/account_types_skr04.xml
+++ b/addons/l10n_de/account_types_skr04.xml
@@ -3,43 +3,43 @@
     <data noupdate="True">
        
             <record model="account.account.type" id="account.account_type_view">
-	      <field name="name">Ansicht</field>
-	      <field name="code">view</field>
-	      <field name="close_method">none</field>
-	    </record>
+          <field name="name">Ansicht</field>
+          <field name="code">view</field>
+          <field name="close_method">none</field>
+        </record>
 
-	    <record model="account.account.type" id="account.data_account_type_income" >
-	      <field name="name">Erfolgskonten - Erlöse</field>
-	      <field name="code">income</field>
+        <record model="account.account.type" id="account.data_account_type_income" >
+          <field name="name">Erfolgskonten - Erlöse</field>
+          <field name="code">income</field>
               <field name="report_type">income</field>
-	      <field name="close_method">none</field>
-	    </record>
+          <field name="close_method">none</field>
+        </record>
 
-	    <record model="account.account.type" id="account.data_account_type_expense">
-	      <field name="name">Erfolgskonten - Aufwendungen</field>
-	      <field name="code">expense</field>
+        <record model="account.account.type" id="account.data_account_type_expense">
+          <field name="name">Erfolgskonten - Aufwendungen</field>
+          <field name="code">expense</field>
               <field name="report_type">expense</field>
-	      <field name="close_method">none</field>
-	    </record>
+          <field name="close_method">none</field>
+        </record>
 
-	    <record model="account.account.type" id="account.data_account_type_asset">
-	      <field name="name">Bilanzkonten - Aktiva - Vermögenskonten</field>
-	      <field name="code">balance asset</field>
+        <record model="account.account.type" id="account.data_account_type_asset">
+          <field name="name">Bilanzkonten - Aktiva - Vermögenskonten</field>
+          <field name="code">balance asset</field>
               <field name="report_type">asset</field>
-	      <field name="close_method">balance</field>
-	    </record>
+          <field name="close_method">balance</field>
+        </record>
 
-	   <record model="account.account.type" id="account.data_account_type_liability">
-	      <field name="name">Bilanzkonten - Passiva - Kapitalkonten</field>
-	      <field name="code">balance liability</field>
+       <record model="account.account.type" id="account.data_account_type_liability">
+          <field name="name">Bilanzkonten - Passiva - Kapitalkonten</field>
+          <field name="code">balance liability</field>
               <field name="report_type">liability</field>
-	      <field name="close_method">balance</field>
-	    </record>
- 	<record model="account.account.type" id="account.account_type_other">
-	      <field name="name">Jahresabschlusskonten u. Statistik</field>
-	      <field name="code">other</field>
-	      <field name="close_method">none</field>
-	    </record>
+          <field name="close_method">balance</field>
+        </record>
+     <record model="account.account.type" id="account.account_type_other">
+          <field name="name">Jahresabschlusskonten u. Statistik</field>
+          <field name="code">other</field>
+          <field name="close_method">none</field>
+        </record>
          
     </data>
 </openerp>
diff --git a/addons/l10n_de/l10n_de_wizard.xml b/addons/l10n_de/l10n_de_wizard.xml
index 85222e0998e..4c49675fb8b 100644
--- a/addons/l10n_de/l10n_de_wizard.xml
+++ b/addons/l10n_de/l10n_de_wizard.xml
@@ -1,11 +1,11 @@
 <openerp>
     <data>
 
-		<record id="config_call_account_template_de" model="ir.actions.todo">
-	        <field name="name">Generiert Kontenplan aus Vorlage</field>
-	        <field name="note">Der Assistent generiert einen Kontenplan auf Basis eines Templates (Vorlage). Sie werden aufgefordert den Namen der Firma einzugeben, sowie die entsprechende Kontenvorlage zu wählen. Ausserdem können Sie für die Initialisierung der Journale die gewünschte Stellenanzahl der Konten, sowie die Hauptwährung Ihres Betriebes auswählen. Dieser Assistent ist identisch mit dem Open ERP Menü Finanzen/Konfiguration/Finanzkonten/Erzeuge Konten aus Vorlage.</field>
-	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
-	        <field name="category_id" ref="account.category_accounting_configuration"/>
+        <record id="config_call_account_template_de" model="ir.actions.todo">
+            <field name="name">Generiert Kontenplan aus Vorlage</field>
+            <field name="note">Der Assistent generiert einen Kontenplan auf Basis eines Templates (Vorlage). Sie werden aufgefordert den Namen der Firma einzugeben, sowie die entsprechende Kontenvorlage zu wählen. Ausserdem können Sie für die Initialisierung der Journale die gewünschte Stellenanzahl der Konten, sowie die Hauptwährung Ihres Betriebes auswählen. Dieser Assistent ist identisch mit dem Open ERP Menü Finanzen/Konfiguration/Finanzkonten/Erzeuge Konten aus Vorlage.</field>
+            <field name="action_id" ref="account.action_wizard_multi_chart"/>
+            <field name="category_id" ref="account.category_accounting_configuration"/>
             <field name="type">automatic</field>
          </record>
 
diff --git a/addons/l10n_ec/account_chart.xml b/addons/l10n_ec/account_chart.xml
index 3b3be8bc2c0..17f1b71d047 100644
--- a/addons/l10n_ec/account_chart.xml
+++ b/addons/l10n_ec/account_chart.xml
@@ -79,4131 +79,4131 @@
       <field name="close_method">balance</field>
     </record>
 
-	<!-- Account Templates -->
+    <!-- Account Templates -->
 
-	<record model="account.account.template" id="0">
-	  <field name="name">PLAN DE CTAS. ECUADOR</field>
-	  <field name="code">0</field>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	</record>
-	<record model="account.account.template" id="10">
-	  <field name="name">ACTIVO CORRIENTE </field>
-	  <field name="code">10</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="0" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1001">
-	  <field name="name">ACTIVO DISPONIBLE</field>
-	  <field name="code">10.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="10" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="100101">
-	  <field name="name">Caja</field>
-	  <field name="code">10.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="1001" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="10010101">
-	  <field name="name">Moneda de curso legal</field>
-	  <field name="code">10.01.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="100101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="10010102">
-	  <field name="name">Otras monedas</field>
-	  <field name="code">10.01.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="100101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="10010103">
-	  <field name="name">Fondos rotativos</field>
-	  <field name="code">10.01.01.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="100101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="100102">
-	  <field name="name">Instituciones financieras</field>
-	  <field name="code">10.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="1001" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="10010201">
-	  <field name="name">Banco Central del Ecuador</field>
-	  <field name="code">10.01.02.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="1001" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1001020101">
-	  <field name="name">Cta. Cte. Moneda de curso legal</field>
-	  <field name="code">10.01.02.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="10010201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1001020102">
-	  <field name="name">Cta. Cte. Otras monedas</field>
-	  <field name="code">10.01.02.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="10010201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="100103">
-	  <field name="name">Otras Instituciones Financieras</field>
-	  <field name="code">10.01.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="1001" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="10010301">
-	  <field name="name">Cta. Cte. Moneda de curso legal</field>
-	  <field name="code">10.01.03.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="100103" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="10010302">
-	  <field name="name">Cta. Cte. En el exterior</field>
-	  <field name="code">10.01.03.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="100103" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="10010303">
-	  <field name="name">Cta. Ahorros Moneda de curso legal</field>
-	  <field name="code">10.01.03.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="100103" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="10010304">
-	  <field name="name">Cta Ahorros En el exterior</field>
-	  <field name="code">10.01.03.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="100103" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11">
-	  <field name="name">ACTIVOS FINANCIEROS</field>
-	  <field name="code">11</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="0" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1101">
-	  <field name="name">A VALOR RAZONABLE CON CAMBIOS EN RESULTADOS</field>
-	  <field name="code">11.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="11" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="110101">
-	  <field name="name">Renta variable</field>
-	  <field name="code">11.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="1101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010101">
-	  <field name="name">Acciones y participaciones</field>
-	  <field name="code">11.01.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010102">
-	  <field name="name">Cuotas de fondos colectivos</field>
-	  <field name="code">11.01.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010103">
-	  <field name="name">Valores de  titularización de participación</field>
-	  <field name="code">11.01.01.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010104">
-	  <field name="name">Otros </field>
-	  <field name="code">11.01.01.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="110102">
-	  <field name="name">Renta Fija</field>
-	  <field name="code">11.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="1101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010201">
-	  <field name="name">Avales</field>
-	  <field name="code">11.01.02.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010202">
-	  <field name="name">Bonos del Estado</field>
-	  <field name="code">11.01.02.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010203">
-	  <field name="name">Bonos de Prenda</field>
-	  <field name="code">11.01.02.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010204">
-	  <field name="name">Cédulas Hipotecarias</field>
-	  <field name="code">11.01.02.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010205">
-	  <field name="name">Certificados Financieros</field>
-	  <field name="code">11.01.02.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010206">
-	  <field name="name">Certificados de Inversión</field>
-	  <field name="code">11.01.02.06</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010207">
-	  <field name="name">Certificados de Tesorería</field>
-	  <field name="code">11.01.02.07</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010208">
-	  <field name="name">Certificados de Depósito</field>
-	  <field name="code">11.01.02.08</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010209">
-	  <field name="name">Cupones</field>
-	  <field name="code">11.01.02.09</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010210">
-	  <field name="name">Depósitos a Plazo</field>
-	  <field name="code">11.01.02.10</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010211">
-	  <field name="name">Letras de Cambio</field>
-	  <field name="code">11.01.02.11</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010212">
-	  <field name="name">Notas de Crédito</field>
-	  <field name="code">11.01.02.12</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010213">
-	  <field name="name">Obligaciones</field>
-	  <field name="code">11.01.02.13</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010214">
-	  <field name="name">Facturas Comerciales Negociables</field>
-	  <field name="code">11.01.02.14</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010215">
-	  <field name="name">Overnights</field>
-	  <field name="code">11.01.02.15</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010216">
-	  <field name="name">Obligaciones Convertibles en acciones</field>
-	  <field name="code">11.01.02.16</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010217">
-	  <field name="name">Papel Comercial</field>
-	  <field name="code">11.01.02.17</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010218">
-	  <field name="name">Pagarés</field>
-	  <field name="code">11.01.02.18</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010219">
-	  <field name="name">Pólizas de Acumulación</field>
-	  <field name="code">11.01.02.19</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010220">
-	  <field name="name">Títulos del Banco Central </field>
-	  <field name="code">11.01.02.20</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010221">
-	  <field name="name">Valores de Titularización</field>
-	  <field name="code">11.01.02.21</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010222">
-	  <field name="name">Otros</field>
-	  <field name="code">11.01.02.22</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="110103">
-	  <field name="name">Derivados</field>
-	  <field name="code">11.01.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="1101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010301">
-	  <field name="name">Forward</field>
-	  <field name="code">11.01.03.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110103" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010302">
-	  <field name="name">Futuros</field>
-	  <field name="code">11.01.03.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110103" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010303">
-	  <field name="name">Opciones</field>
-	  <field name="code">11.01.03.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110103" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010304">
-	  <field name="name">Otros</field>
-	  <field name="code">11.01.03.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110103" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="110104">
-	  <field name="name">Inversiones en el exterior</field>
-	  <field name="code">11.01.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110103" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1102">
-	  <field name="name">INVERSIONES MANTENIDAS HASTA EL VENCIMIENTO </field>
-	  <field name="code">11.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="11" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="110201">
-	  <field name="name">Renta Fija</field>
-	  <field name="code">11.02.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="1102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11020101">
-	  <field name="name">Avales</field>
-	  <field name="code">11.02.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11020102">
-	  <field name="name">Bonos del Estado</field>
-	  <field name="code">11.02.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11020103">
-	  <field name="name">Bonos de Prenda</field>
-	  <field name="code">11.02.01.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11020104">
-	  <field name="name">Cédulas Hipotecarias</field>
-	  <field name="code">11.02.01.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11020105">
-	  <field name="name">Certificados Financieros</field>
-	  <field name="code">11.02.01.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11020106">
-	  <field name="name">Certificados de Inversión</field>
-	  <field name="code">11.02.01.06</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11020107">
-	  <field name="name">Certificados de Tesorería</field>
-	  <field name="code">11.02.01.07</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11020108">
-	  <field name="name">Certificados de Depósito</field>
-	  <field name="code">11.02.01.08</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11020109">
-	  <field name="name">Cupones</field>
-	  <field name="code">11.02.01.09</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11020110">
-	  <field name="name">Depósitos a Plazo</field>
-	  <field name="code">11.02.01.10</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11020111">
-	  <field name="name">Letras de Cambio</field>
-	  <field name="code">11.02.01.11</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11020112">
-	  <field name="name">Notas de Crédito</field>
-	  <field name="code">11.02.01.12</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11020113">
-	  <field name="name">Obligaciones</field>
-	  <field name="code">11.02.01.13</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11020114">
-	  <field name="name">Facturas Comerciales Negociables</field>
-	  <field name="code">11.02.01.14</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11020115">
-	  <field name="name">Overnights</field>
-	  <field name="code">11.02.01.15</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11020116">
-	  <field name="name">Obligaciones Convertibles en acciones</field>
-	  <field name="code">11.02.01.16</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11020117">
-	  <field name="name">Papel Comercial</field>
-	  <field name="code">11.02.01.17</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11020118">
-	  <field name="name">Pagarés</field>
-	  <field name="code">11.02.01.18</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11020119">
-	  <field name="name">Pólizas de Acumulación</field>
-	  <field name="code">11.02.01.19</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11020120">
-	  <field name="name">Títulos del Banco Central </field>
-	  <field name="code">11.02.01.20</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11020121">
-	  <field name="name">Valores de Titularización</field>
-	  <field name="code">11.02.01.21</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="110202">
-	  <field name="name">Acciones y participaciones</field>
-	  <field name="code">11.02.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="1102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11020201">
-	  <field name="name">Acciones y participaciones</field>
-	  <field name="code">11.02.02.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110202" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="110203">
-	  <field name="name">Otros</field>
-	  <field name="code">11.02.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="1102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11020301">
-	  <field name="name">Inversiones en el exterior</field>
-	  <field name="code">11.02.03.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110203" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1103">
-	  <field name="name">PRESTAMOS Y PARTIDAS A COBRAR </field>
-	  <field name="code">11.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="11" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="110301">
-	  <field name="name">Cuentas y Documentos a cobrar a terceros</field>
-	  <field name="code">11.03.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="1103" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11030101">
-	  <field name="name">Cuentas por cobrar al originador</field>
-	  <field name="code">11.03.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110301" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11030302">
-	  <field name="name">Cuentas por cobrar a terceros</field>
-	  <field name="code">11.03.03.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110301" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11030303">
-	  <field name="name">Cuentas por cobrar accionistas</field>
-	  <field name="code">11.03.03.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110301" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11030304">
-	  <field name="name">Cuentas por cobrar relacionadas</field>
-	  <field name="code">11.03.03.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110301" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11030304">
-	  <field name="name">Otros</field>
-	  <field name="code">11.03.03.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110301" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1104">
-	  <field name="name">DISPONIBLES PARA LA VENTA</field>
-	  <field name="code">11.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="11" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="110401">
-	  <field name="name">Renta variable</field>
-	  <field name="code">11.04.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="1104" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040101">
-	  <field name="name">Acciones y participaciones</field>
-	  <field name="code">11.04.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110401" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040102">
-	  <field name="name">Cuotas de fondos colectivos</field>
-	  <field name="code">11.04.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110401" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040103">
-	  <field name="name">Unidades de participación</field>
-	  <field name="code">11.04.01.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110401" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040104">
-	  <field name="name">Valores de  titularización de participación</field>
-	  <field name="code">11.04.01.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110401" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040105">
-	  <field name="name">Otros </field>
-	  <field name="code">11.04.01.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110401" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040106">
-	  <field name="name">Inversiones en el exterior</field>
-	  <field name="code">11.04.01.06</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110401" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="110402">
-	  <field name="name">Renta Fija</field>
-	  <field name="code">11.04.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="1104" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040201">
-	  <field name="name">Avales</field>
-	  <field name="code">11.04.02.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040202">
-	  <field name="name">Bonos del Estado</field>
-	  <field name="code">11.04.02.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040203">
-	  <field name="name">Bonos de Prenda</field>
-	  <field name="code">11.04.02.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040204">
-	  <field name="name">Cédulas Hipotecarias</field>
-	  <field name="code">11.04.02.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040205">
-	  <field name="name">Certificados Financieros</field>
-	  <field name="code">11.04.02.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040206">
-	  <field name="name">Certificados de Inversión</field>
-	  <field name="code">11.04.02.06</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040207">
-	  <field name="name">Certificados de Tesorería</field>
-	  <field name="code">11.04.02.07</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040208">
-	  <field name="name">Certificados de Depósito</field>
-	  <field name="code">11.04.02.08</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040209">
-	  <field name="name">Cupones</field>
-	  <field name="code">11.04.02.09</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040210">
-	  <field name="name">Depósitos a Plazo</field>
-	  <field name="code">11.04.02.10</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040211">
-	  <field name="name">Letras de Cambio</field>
-	  <field name="code">11.04.02.11</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040212">
-	  <field name="name">Notas de Crédito</field>
-	  <field name="code">11.04.02.12</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040213">
-	  <field name="name">Obligaciones</field>
-	  <field name="code">11.04.02.13</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040214">
-	  <field name="name">Facturas Comerciales Negociables</field>
-	  <field name="code">11.04.02.14</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040215">
-	  <field name="name">Overnights</field>
-	  <field name="code">11.04.02.15</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040216">
-	  <field name="name">Obligaciones Convertibles en acciones</field>
-	  <field name="code">11.04.02.16</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040217">
-	  <field name="name">Papel Comercial</field>
-	  <field name="code">11.04.02.17</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040218">
-	  <field name="name">Pagarés</field>
-	  <field name="code">11.04.02.18</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040219">
-	  <field name="name">Pólizas de Acumulación</field>
-	  <field name="code">11.04.02.19</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040220">
-	  <field name="name">Títulos del Banco Central </field>
-	  <field name="code">11.04.02.20</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040221">
-	  <field name="name">Valores de Titularización</field>
-	  <field name="code">11.04.02.21</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040222">
-	  <field name="name">Otros</field>
-	  <field name="code">11.04.02.22</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040223">
-	  <field name="name">Inversiones en el exterior</field>
-	  <field name="code">11.04.02.23</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1105">
-	  <field name="name">PROVISIÓN POR DETERIORO DE ACTIVOS FINANCIEROS</field>
-	  <field name="code">11.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="11" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="110501">
-	  <field name="name">Inversiones mantenidas hasta el vencimiento </field>
-	  <field name="code">11.05.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1105" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="110502">
-	  <field name="name">Préstamos y partidas a cobrar</field>
-	  <field name="code">11.05.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1105" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="12">
-	  <field name="name">CUENTAS Y DOCUMENTOS POR COBRAR</field>
-	  <field name="code">12</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="0" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1201">
-	  <field name="name">CUENTAS POR COBRAR</field>
-	  <field name="code">12.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="12" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="120101">
-	  <field name="name">A Terceros</field>
-	  <field name="code">12.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="120102">
-	  <field name="name">Al Originador</field>
-	  <field name="code">12.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1202">
-	  <field name="name">DOCUMENTOS POR COBRAR</field>
-	  <field name="code">12.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="12" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="120201">
-	  <field name="name">A Terceros</field>
-	  <field name="code">12.02.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1202" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="120202">
-	  <field name="name">A Personal</field>
-	  <field name="code">12.02.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1202" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="120203">
-	  <field name="name">Otros</field>
-	  <field name="code">12.02.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1202" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1203">
-	  <field name="name">COMISIONES POR COBRAR</field>
-	  <field name="code">12.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="12" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="120301">
-	  <field name="name">Intermediación de valores</field>
-	  <field name="code">12.03.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="1203" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="12030101">
-	  <field name="name">Operaciones  Bursátiles</field>
-	  <field name="code">12.03.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="120301" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="12030102">
-	  <field name="name">Operaciones  Extrabursátiles</field>
-	  <field name="code">12.03.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="120301" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="12030103">
-	  <field name="name">Contrato de Underwriting</field>
-	  <field name="code">12.03.01.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="120301" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="120302">
-	  <field name="name">Por  administración y manejo</field>
-	  <field name="code">12.03.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="1203" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="12030201">
-	  <field name="name">Por Contratos de Administración Portafolio de Terceros</field>
-	  <field name="code">12.03.02.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="120302" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="12030202">
-	  <field name="name">Por Manejo de Fondos Administrados</field>
-	  <field name="code">12.03.02.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="120302" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="12030203">
-	  <field name="name">Por  Manejo de Fideicomisos</field>
-	  <field name="code">12.03.02.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="120302" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="12030204">
-	  <field name="name">Por Manejo de Encargos Fiduciarios</field>
-	  <field name="code">12.03.02.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="120302" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="12030205">
-	  <field name="name">Por comisiones de administración</field>
-	  <field name="code">12.03.02.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="120302" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="120303">
-	  <field name="name">Por Custodia y Conservación de Valores</field>
-	  <field name="code">12.03.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="1203" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="12030301">
-	  <field name="name">Valores Materializados</field>
-	  <field name="code">12.03.03.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="120303" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="12030302">
-	  <field name="name">Valores Desmaterializados</field>
-	  <field name="code">12.03.03.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="120303" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="12030303">
-	  <field name="name">Por Manejo de Libro de Acciones y Accionistas</field>
-	  <field name="code">12.03.03.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="120303" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="120304">
-	  <field name="name">Por servicios bursátiles</field>
-	  <field name="code">12.03.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="1203" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="12030401">
-	  <field name="name">Operaciones</field>
-	  <field name="code">12.03.04.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="120304" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="12030402">
-	  <field name="name">Puestos inactivos</field>
-	  <field name="code">12.03.04.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="120304" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="120305">
-	  <field name="name">Asesoría</field>
-	  <field name="code">12.03.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="1203" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="120390">
-	  <field name="name">Otras comisiones</field>
-	  <field name="code">12.03.90</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="1203" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1204">
-	  <field name="name">DERECHOS POR COMPROMISO DE RECOMPRA</field>
-	  <field name="code">12.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="12" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1205">
-	  <field name="name">RENDIMIENTOS POR COBRAR</field>
-	  <field name="code">12.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="12" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="120501">
-	  <field name="name">Dividendos</field>
-	  <field name="code">12.05.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1205" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="120502">
-	  <field name="name">Intereses   </field>
-	  <field name="code">12.05.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1205" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1206">
-	  <field name="name">ANTICIPO COMITENTES</field>
-	  <field name="code">12.06</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="12" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1207">
-	  <field name="name">ANTICIPO A CONSTRUCTOR POR AVANCE DE OBRA</field>
-	  <field name="code">12.07</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="12" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1208">
-	  <field name="name">PROVISIÓN POR DETERIORO DE CUENTAS POR COBRAR</field>
-	  <field name="code">12.08</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="12" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="120801">
-	  <field name="name">Cuentas por cobrar a terceros </field>
-	  <field name="code">12.08.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1208" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="120802">
-	  <field name="name">Comisiones por cobrar </field>
-	  <field name="code">12.08.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1208" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1290">
-	  <field name="name">OTROS</field>
-	  <field name="code">12.90</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="12" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1295">
-	  <field name="name">PROVISIONES PARA CUENTAS POR COBRAR</field>
-	  <field name="code">12.95</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="12" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="13">
-	  <field name="name">DEUDORES POR INTERMEDIACION</field>
-	  <field name="code">13</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="0" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="14">
-	  <field name="name">EXISTENCIAS</field>
-	  <field name="code">14</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="0" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1401">
-	  <field name="name">MATERIA PRIMA</field>
-	  <field name="code">14.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="14" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1402">
-	  <field name="name">PRODUCTOS EN PROCESO</field>
-	  <field name="code">14.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="14" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1403">
-	  <field name="name">PRODUCTOS TERMINADOS</field>
-	  <field name="code">14.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="14" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1404">
-	  <field name="name">MATERIALES Y SUMINISTROS</field>
-	  <field name="code">14.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="14" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1405">
-	  <field name="name">PROVISIÓN POR DETERIORO DE EXISTENCIAS</field>
-	  <field name="code">14.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="14" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="15">
-	  <field name="name">ACTIVOS BIOLOGICOS</field>
-	  <field name="code">15</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="0" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1501">
-	  <field name="name">Animales vivos</field>
-	  <field name="code">15.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="15" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="150101">
-	  <field name="name">En producción</field>
-	  <field name="code">15.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1501" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="150102">
-	  <field name="name">En desarrollo</field>
-	  <field name="code">15.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1501" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1502">
-	  <field name="name">Plantas en crecimiento</field>
-	  <field name="code">15.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="15" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="150201">
-	  <field name="name">En producción</field>
-	  <field name="code">15.02.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1502" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="150202">
-	  <field name="name">En desarrollo</field>
-	  <field name="code">15.02.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1502" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1503">
-	  <field name="name">PROVISIÓN POR DETERIORO DE ACTIVOS BIOLÓGICOS</field>
-	  <field name="code">15.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="15" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="16">
-	  <field name="name">OTROS ACTIVOS CORRIENTES</field>
-	  <field name="code">16</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="0" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1601">
-	  <field name="name">ACTIVO NO CORRIENTE DISPONIBLE PARA LA VENTA</field>
-	  <field name="code">16.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="16" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1602">
-	  <field name="name">ACTIVO POR IMPUESTO CORRIENTE</field>
-	  <field name="code">16.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="16" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1603">
-	  <field name="name">UNIDADES DE PARTICIPACION</field>
-	  <field name="code">16.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="16" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1690">
-	  <field name="name">OTROS</field>
-	  <field name="code">16.90</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="16" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="17">
-	  <field name="name">ACTIVOS NO CORRIENTES</field>
-	  <field name="code">17</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="0" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1701">
-	  <field name="name">ACTIVOS ADQUIRIDOS EN ARRENDAMIENTO FINANCIERO</field>
-	  <field name="code">17.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="17" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1702">
-	  <field name="name">PROPIEDADES</field>
-	  <field name="code">17.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="17" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="170201">
-	  <field name="name">Terrenos</field>
-	  <field name="code">17.02.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1702" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="170202">
-	  <field name="name">Edificios</field>
-	  <field name="code">17.02.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1702" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="170203">
-	  <field name="name">Maquinaria y Equipo</field>
-	  <field name="code">17.02.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1702" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="170204">
-	  <field name="name">Muebles y enseres </field>
-	  <field name="code">17.02.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1702" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="170205">
-	  <field name="name">Equipo de Computación </field>
-	  <field name="code">17.02.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1702" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="170206">
-	  <field name="name">Vehículos</field>
-	  <field name="code">17.02.06</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1702" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1703">
-	  <field name="name">CONSTRUCCIONES EN CURSO </field>
-	  <field name="code">17.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="17" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1704">
-	  <field name="name">PROPIEDADES DE INVERSIÓN</field>
-	  <field name="code">17.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="17" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1705">
-	  <field name="name">PLUSVALÍA MERCANTIL (Goodwill)</field>
-	  <field name="code">17.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="17" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1706">
-	  <field name="name">INTANGIBLES</field>
-	  <field name="code">17.06</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="17" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="170601">
-	  <field name="name">Concesiones</field>
-	  <field name="code">17.06.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1706" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="170602">
-	  <field name="name">Licencias</field>
-	  <field name="code">17.06.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1706" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="170603">
-	  <field name="name">Patentes y propiedad industrial</field>
-	  <field name="code">17.06.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1706" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="170604">
-	  <field name="name">Programas de computación</field>
-	  <field name="code">17.06.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1706" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="170605">
-	  <field name="name">Costos de exploración y desarrollo</field>
-	  <field name="code">17.06.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1706" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="170606">
-	  <field name="name">Reservas de recursos extraíbles</field>
-	  <field name="code">17.06.06</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1706" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1707">
-	  <field name="name">PROVISIÓN POR DETERIORO DE ACTIVOS NO CORRIENTES</field>
-	  <field name="code">17.07</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="17" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="170701">
-	  <field name="name">Propiedades</field>
-	  <field name="code">17.07.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1707" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="170702">
-	  <field name="name">Propiedades de inversión </field>
-	  <field name="code">17.07.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1707" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="170703">
-	  <field name="name">Plusvalía mercantil (Goodwill) </field>
-	  <field name="code">17.07.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1707" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="170704">
-	  <field name="name">Intangibles</field>
-	  <field name="code">17.07.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1707" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="18">
-	  <field name="name">OTROS ACTIVOS NO CORRIENTES</field>
-	  <field name="code">18</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="0" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1801">
-	  <field name="name">DERECHOS FIDUCIARIOS</field>
-	  <field name="code">18.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="18" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1802">
-	  <field name="name">ACTIVOS DE EXPLORACION Y EVALUACION MINERA</field>
-	  <field name="code">18.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="18" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1803">
-	  <field name="name">DEPRECIACION ACUMULADA</field>
-	  <field name="code">18.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="18" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="180301">
-	  <field name="name">Edificios</field>
-	  <field name="code">18.03.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1803" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="180302">
-	  <field name="name">Maquinaria y Equipo</field>
-	  <field name="code">18.03.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1803" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="180303">
-	  <field name="name">Muebles y enseres </field>
-	  <field name="code">18.03.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1803" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="180304">
-	  <field name="name">Equipo de Computación </field>
-	  <field name="code">18.03.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1803" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="180305">
-	  <field name="name">Vehículos</field>
-	  <field name="code">18.03.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1803" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="180306">
-	  <field name="name">Activos adquiridos en arrendamiento financiero</field>
-	  <field name="code">18.03.06</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1803" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="180307">
-	  <field name="name">Propiedades de inversión</field>
-	  <field name="code">18.03.07</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1803" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="180308">
-	  <field name="name">Activos de exploración y evaluación minera</field>
-	  <field name="code">18.03.08</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1803" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1804">
-	  <field name="name">AMORTIZACION ACUMULADA</field>
-	  <field name="code">18.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="18" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="180401">
-	  <field name="name">Concesiones</field>
-	  <field name="code">18.04.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1804" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="180402">
-	  <field name="name">Licencias</field>
-	  <field name="code">18.04.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1804" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="180403">
-	  <field name="name">Otros</field>
-	  <field name="code">18.04.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1804" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1890">
-	  <field name="name">OTROS ACTIVOS</field>
-	  <field name="code">18.90</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="18" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="189001">
-	  <field name="name">Depósitos en Garantía</field>
-	  <field name="code">18.90.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="1890" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="18900101">
-	  <field name="name">Depósitos en Garantía por reporto</field>
-	  <field name="code">18.90.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="189001" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="18900102">
-	  <field name="name">Depósitos en Garantía por operaciones bursátiles</field>
-	  <field name="code">18.90.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="189001" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="189002">
-	  <field name="name">Cuota patrimonial bolsa de valores</field>
-	  <field name="code">18.90.02.</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="1890" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="18900201">
-	  <field name="name">Cuota patrimonial bolsa de valores</field>
-	  <field name="code">18.90.02.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="189002" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="189003">
-	  <field name="name">Acciones Depósito Centralizado de Valores</field>
-	  <field name="code">18.90.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="189002" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="18900301">
-	  <field name="name">Acciones Depósito Centralizado de Valores</field>
-	  <field name="code">18.90.03.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="189002" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1895">
-	  <field name="name">ACTIVO POR IMPUESTO DIFERIDO</field>
-	  <field name="code">18.95</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="18" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="189501">
-	  <field name="name">Activo por impuesto diferido  </field>
-	  <field name="code">18.95.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1895" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="2">
-	  <field name="name">PASIVO</field>
-	  <field name="code">2</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="0" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="21">
-	  <field name="name">PASIVO CORRIENTE</field>
-	  <field name="code">21</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="2" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="2101">
-	  <field name="name">PASIVOS FINANCIEROS</field>
-	  <field name="code">21.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="21" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="210101">
-	  <field name="name">A valor razonable con cambios en resultados</field>
-	  <field name="code">21.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="2101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="21010101">
-	  <field name="name">Valores</field>
-	  <field name="code">21.01.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="2101010101">
-	  <field name="name">Obligaciones</field>
-	  <field name="code">21.01.01.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="2101010102">
-	  <field name="name">Papel Comercial</field>
-	  <field name="code">21.01.01.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="2101010103">
-	  <field name="name">Valores de Titularización</field>
-	  <field name="code">21.01.01.01.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="2101010104">
-	  <field name="name">Obligaciones por Arrendamiento Financiero </field>
-	  <field name="code">21.01.01.01.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="2101010105">
-	  <field name="name">Otras En el exterior</field>
-	  <field name="code">21.01.01.01.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="210102">
-	  <field name="name">Cuentas y documentos por pagar</field>
-	  <field name="code">21.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="2101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="21010201">
-	  <field name="name">Préstamos</field>
-	  <field name="code">21.01.02.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="21010202">
-	  <field name="name">Anticipos recibidos</field>
-	  <field name="code">21.01.02.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="21010203">
-	  <field name="name">Otras cuentas y documentos por pagar</field>
-	  <field name="code">21.01.02.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="210103">
-	  <field name="name">Relacionadas</field>
-	  <field name="code">21.01.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="2101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="21010301">
-	  <field name="name">Accionistas</field>
-	  <field name="code">21.01.03.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210103" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="21010302">
-	  <field name="name">Administradores</field>
-	  <field name="code">21.01.03.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210103" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="21010303">
-	  <field name="name">Compañías relacionadas / vinculadas</field>
-	  <field name="code">21.01.03.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210103" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="210104">
-	  <field name="name">Pasivos por compra de activos no corrientes</field>
-	  <field name="code">21.01.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="2101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="210105">
-	  <field name="name">Obligaciones financieras</field>
-	  <field name="code">21.01.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="2101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="21010501">
-	  <field name="name">Sobregiros bancarios</field>
-	  <field name="code">21.01.05.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210105" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="21010502">
-	  <field name="name">Préstamos</field>
-	  <field name="code">21.01.05.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210105" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="21010503">
-	  <field name="name">Intereses por pagar</field>
-	  <field name="code">21.01.05.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210105" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="21010504">
-	  <field name="name">Porción corriente de deuda a largo plazo</field>
-	  <field name="code">21.01.05.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210105" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="21010505">
-	  <field name="name">Obligaciones por contratos de underwriting</field>
-	  <field name="code">21.01.05.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210105" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="210106">
-	  <field name="name">Otros pasivos financieros</field>
-	  <field name="code">21.01.06</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="2101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="2102">
-	  <field name="name">PASIVO NO FINANCIERO</field>
-	  <field name="code">21.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="21" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="210201">
-	  <field name="name">Deuda Sector No Financiero</field>
-	  <field name="code">21.02.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="2102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="21020101">
-	  <field name="name">Comisiones por pagar </field>
-	  <field name="code">21.02.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="21020102">
-	  <field name="name">Por Operaciones Bursátiles</field>
-	  <field name="code">21.02.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="21020103">
-	  <field name="name">Por custodia</field>
-	  <field name="code">21.02.01.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="21020104">
-	  <field name="name">Por administración</field>
-	  <field name="code">21.02.01.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="21020105">
-	  <field name="name">Otras comisiones</field>
-	  <field name="code">21.02.01.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="21020106">
-	  <field name="name">Dividendos por pagar</field>
-	  <field name="code">21.02.01.06</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="21020107">
-	  <field name="name">Intereses por pagar</field>
-	  <field name="code">21.02.01.07</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="21020108">
-	  <field name="name">Proveedores</field>
-	  <field name="code">21.02.01.08</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="21020109">
-	  <field name="name">Acreedores Varios</field>
-	  <field name="code">21.02.01.09</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="2103">
-	  <field name="name">OBLIGACIONES PATRONALES</field>
-	  <field name="code">21.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="21" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="210301">
-	  <field name="name">Remuneraciones </field>
-	  <field name="code">21.03.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="2103" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="210302">
-	  <field name="name">Participaciones de los trabajadores en utilidades</field>
-	  <field name="code">21.03.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="2103" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="210303">
-	  <field name="name">Beneficios a empleados</field>
-	  <field name="code">21.03.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="2103" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="210304">
-	  <field name="name">Aportes y descuentos al IESS</field>
-	  <field name="code">21.03.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="2103" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="210305">
-	  <field name="name">Fondo reserva del IESS</field>
-	  <field name="code">21.03.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="2103" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="210306">
-	  <field name="name">Provisión para jubilación patronal</field>
-	  <field name="code">21.03.06</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="2103" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="2104">
-	  <field name="name">OBLIGACIONES TRIBUTARIAS</field>
-	  <field name="code">21.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="21" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="210401">
-	  <field name="name">Impuestos</field>
-	  <field name="code">21.04.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="2104" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="210402">
-	  <field name="name">Contribuciones</field>
-	  <field name="code">21.04.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="2104" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="210403">
-	  <field name="name">Retenciones</field>
-	  <field name="code">21.04.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="2104" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="210404">
-	  <field name="name">Otros</field>
-	  <field name="code">21.04.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="2104" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="2105">
-	  <field name="name">SANCIONES Y MULTAS</field>
-	  <field name="code">21.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="21" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="210501">
-	  <field name="name">Litigios</field>
-	  <field name="code">21.05.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="2105" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="210502">
-	  <field name="name">Indemnizaciones</field>
-	  <field name="code">21.05.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="2105" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="210503">
-	  <field name="name">Obligaciones Judiciales</field>
-	  <field name="code">21.05.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="2105" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="210504">
-	  <field name="name">Otros</field>
-	  <field name="code">21.05.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="2105" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="2106">
-	  <field name="name">ACREEDORES POR INTERMEDIACION            </field>
-	  <field name="code">21.06</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="21" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="2107">
-	  <field name="name">OTROS PASIVOS CORRIENTES</field>
-	  <field name="code">21.07</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="21" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="22">
-	  <field name="name">PASIVOS NO CORRIENTES</field>
-	  <field name="code">22</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="2" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="2201">
-	  <field name="name">PASIVOS DIFERIDOS</field>
-	  <field name="code">22.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="22" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="220101">
-	  <field name="name">Pasivos por impuestos diferidos</field>
-	  <field name="code">22.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="2201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="220102">
-	  <field name="name">Intereses diferidos</field>
-	  <field name="code">22.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="2201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="23">
-	  <field name="name">PASIVO LARGO PLAZO</field>
-	  <field name="code">23</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="2" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="2301">
-	  <field name="name">DEUDA SECTOR FINANCIERO</field>
-	  <field name="code">23.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="23" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="24">
-	  <field name="name">OTROS</field>
-	  <field name="code">24</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="2" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="3">
-	  <field name="name">PATRIMONIO NETO</field>
-	  <field name="code">3</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="0" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="31">
-	  <field name="name">CAPITAL</field>
-	  <field name="code">31</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="3" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="3101">
-	  <field name="name">PAGADO</field>
-	  <field name="code">31.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="31" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="3102">
-	  <field name="name">ACCIONES EN TESORERÍA</field>
-	  <field name="code">31.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="31" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="3103">
-	  <field name="name">FONDO PATRIMONIAL</field>
-	  <field name="code">31.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="31" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="3104">
-	  <field name="name">PATRIMONIO DE LOS NEGOCIOS FIDUCIARIOS</field>
-	  <field name="code">31.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="31" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="3105">
-	  <field name="name">PATRIMONIO DE LOS FONDOS DE INVERSIÓN</field>
-	  <field name="code">31.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="31" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="310501">
-	  <field name="name">Patrimonio del fondo administrado</field>
-	  <field name="code">31.05.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="3105" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="310502">
-	  <field name="name">Patrimonio del fondo colectivo</field>
-	  <field name="code">31.05.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="3105" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="33">
-	  <field name="name">APORTES PARA FUTURAS CAPITALIZACIONES</field>
-	  <field name="code">33</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="3" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="34">
-	  <field name="name">RESERVAS </field>
-	  <field name="code">34</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="3" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="3401">
-	  <field name="name">RESERVA LEGAL</field>
-	  <field name="code">34.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="34" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="3402">
-	  <field name="name">RESERVA FACULTATIVA</field>
-	  <field name="code">34.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="34" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="3403">
-	  <field name="name">RESERVA POR VALUACIÓN</field>
-	  <field name="code">34.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="34" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="340301">
-	  <field name="name">Reserva por Valuación Activos Financieros Disponibles para la Venta</field>
-	  <field name="code">34.03.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="3403" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="340302">
-	  <field name="name">Reserva por valuación Propiedades</field>
-	  <field name="code">34.03.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="3403" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="3405">
-	  <field name="name">OTRAS RESERVAS</field>
-	  <field name="code">34.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="34" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="38">
-	  <field name="name">RESULTADOS</field>
-	  <field name="code">38</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="3" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="3801">
-	  <field name="name">ACUMULADOS</field>
-	  <field name="code">38.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="38" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="3802">
-	  <field name="name">RESULTADOS ACUMULADOS POR APLICACIÓN DE LAS NIIF POR PRIMERA VEZ</field>
-	  <field name="code">38.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="38" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="3803">
-	  <field name="name">UTILIDAD (PERDIDA) DEL EJERCICIO</field>
-	  <field name="code">38.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="38" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="4">
-	  <field name="name">CUENTAS DE RESULTADOS ACREEDORAS</field>
-	  <field name="code">4</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="0" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="41">
-	  <field name="name">INGRESOS FINANCIEROS</field>
-	  <field name="code">41</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="4" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="4101">
-	  <field name="name">INTERESES Y RENDIMIENTOS</field>
-	  <field name="code">41.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="41" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="4102">
-	  <field name="name">DIVIDENDOS</field>
-	  <field name="code">41.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="41" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="4103">
-	  <field name="name">UTILIDAD EN CAMBIO</field>
-	  <field name="code">41.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="41" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="4104">
-	  <field name="name">UTILIDAD POR VALUACIÓN DE ACTIVOS FINANCIEROS A VALOR RAZONABLE</field>
-	  <field name="code">41.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="41" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="42">
-	  <field name="name">COMISIONES GANADAS</field>
-	  <field name="code">42</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="4" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="4201">
-	  <field name="name">INTERMEDIACIÓN DE VALORES</field>
-	  <field name="code">42.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="42" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="420101">
-	  <field name="name">Operaciones Bursátiles</field>
-	  <field name="code">42.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="4201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="420102">
-	  <field name="name">Operaciones Extrabursátiles</field>
-	  <field name="code">42.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="4201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="420103">
-	  <field name="name">Por Contratos de Underwriting</field>
-	  <field name="code">42.01.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="4201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="4202">
-	  <field name="name">SERVICIOS BURSÁTILES</field>
-	  <field name="code">42.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="42" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="420201">
-	  <field name="name">Comisiones en operaciones </field>
-	  <field name="code">42.02.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="4202" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="420202">
-	  <field name="name">Inscripciones</field>
-	  <field name="code">42.02.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="4202" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="420203">
-	  <field name="name">Mantenimiento de Inscripción</field>
-	  <field name="code">42.02.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="4202" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="4203">
-	  <field name="name">POR PRESTACIÓN DE SERVICIOS DE ADMINISTRACIÓN Y MANEJO</field>
-	  <field name="code">42.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="42" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="420301">
-	  <field name="name">Portafolio de terceros</field>
-	  <field name="code">42.03.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="4203" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="420302">
-	  <field name="name">Fondos administrados</field>
-	  <field name="code">42.03.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="4203" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="420303">
-	  <field name="name">Fondos colectivos</field>
-	  <field name="code">42.03.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="4203" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="420304">
-	  <field name="name">Titularización</field>
-	  <field name="code">42.03.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="4203" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="420305">
-	  <field name="name">Fideicomisos mercantiles</field>
-	  <field name="code">42.03.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="4203" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="420306">
-	  <field name="name">Encargos Fiduciarios</field>
-	  <field name="code">42.03.06</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="4203" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="420307">
-	  <field name="name">Por representación de obligacionistas</field>
-	  <field name="code">42.03.07</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="4203" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="4204">
-	  <field name="name">CUSTODIA  REGISTRO
-	    COMPENSACIÓN Y LIQUIDACIÓN</field>
-	  <field name="code">42.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="42" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="420401">
-	  <field name="name">Valores materializados</field>
-	  <field name="code">42.04.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="4204" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="420402">
-	  <field name="name">Valores desmaterializados</field>
-	  <field name="code">42.04.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="4204" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="420403">
-	  <field name="name">Compensación y liquidación de valores</field>
-	  <field name="code">42.04.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="4204" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="420404">
-	  <field name="name">Otros</field>
-	  <field name="code">42.04.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="4204" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="4205">
-	  <field name="name">OTRAS COMISIONES GANADAS</field>
-	  <field name="code">42.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="42" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="43">
-	  <field name="name">INGRESOS POR ASESORÍA Y ESTRUCTURACIÓN</field>
-	  <field name="code">43</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="4" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="4301">
-	  <field name="name">INGRESOS POR ASESORIA</field>
-	  <field name="code">43.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="43" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="4302">
-	  <field name="name">INGRESOS POR ESTRUCTURACIÓN</field>
-	  <field name="code">43.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="43" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="430201">
-	  <field name="name">Oferta pública de Valores</field>
-	  <field name="code">43.02.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="4302" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="430202">
-	  <field name="name">Negocios Fiduciarios</field>
-	  <field name="code">43.02.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="4302" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="430203">
-	  <field name="name">Otros</field>
-	  <field name="code">43.02.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="4302" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="44">
-	  <field name="name">UTILIDADES EN VENTAS</field>
-	  <field name="code">44</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="4" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="4401">
-	  <field name="name">UTILIDAD EN VENTA DE VALORES</field>
-	  <field name="code">44.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="44" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="4402">
-	  <field name="name">UTILIDAD EN VENTA DE PROPIEDAD</field>
-	  <field name="code">44.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="44" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="4403">
-	  <field name="name">UTILIDAD DE ACTIVOS BIOLÓGICOS</field>
-	  <field name="code">44.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="4404">
-	  <field name="name">UTILIDAD POR OPERACIONES DESCONTINUADAS</field>
-	  <field name="code">44.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="44" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="4405">
-	  <field name="name">OTRAS UTILIDADES EN VENTAS</field>
-	  <field name="code">44.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="44" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="45">
-	  <field name="name">UTILIDAD POR ACTIVOS NO FINANCIEROS AL VALOR RAZONABLE</field>
-	  <field name="code">45</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="4" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="4501">
-	  <field name="name">CUENTAS POR COBRAR</field>
-	  <field name="code">45.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="45" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="4502">
-	  <field name="name">ACTIVOS NO CORRIENTES</field>
-	  <field name="code">45.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="45" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="4503">
-	  <field name="name">PROPIEDADES DE INVERSIÓN</field>
-	  <field name="code">45.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="45" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="4504">
-	  <field name="name">ACTIVOS BIOLÓGICOS</field>
-	  <field name="code">45.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="45" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="4505">
-	  <field name="name">OBLIGACIONES FINANCIERAS</field>
-	  <field name="code">45.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="45" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="46">
-	  <field name="name">INGRESOS DE ACTIVOS POR IMPUESTOS DIFERIDOS</field>
-	  <field name="code">46</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="4" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="4601">
-	  <field name="name">INGRESOS DE ACTIVOS POR IMPUESTOS DIFERIDOS</field>
-	  <field name="code">46.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="46" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5">
-	  <field name="name">CUENTAS DE RESULTADOS DEUDORAS</field>
-	  <field name="code">5</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="0" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="51">
-	  <field name="name">GASTOS FINANCIEROS</field>
-	  <field name="code">51</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="5" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5101">
-	  <field name="name">INTERESES CAUSADOS</field>
-	  <field name="code">51.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="51" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="510101">
-	  <field name="name">Intereses por créditos de bancos y otras Instituciones financieras</field>
-	  <field name="code">51.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="510102">
-	  <field name="name">Intereses por otros pasivos no financieros</field>
-	  <field name="code">51.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5102">
-	  <field name="name">PÉRDIDA EN VALUACIÓN DE ACTIVOS FINANCIEROS</field>
-	  <field name="code">51.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="51" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="510201">
-	  <field name="name">Pérdida en Valuación de activos financieros</field>
-	  <field name="code">51.02.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5103">
-	  <field name="name">DETERIORO DE ACTIVOS FINANCIEROS</field>
-	  <field name="code">51.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="51" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="510301">
-	  <field name="name">Deterioro de activos financieros</field>
-	  <field name="code">51.03.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5103" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5104">
-	  <field name="name">PÉRDIDA EN CAMBIO</field>
-	  <field name="code">51.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="51" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="510401">
-	  <field name="name">Pérdida en cambio</field>
-	  <field name="code">51.04.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5104" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5105">
-	  <field name="name">ARRENDAMIENTO OPERATIVO</field>
-	  <field name="code">51.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="51" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="510501">
-	  <field name="name">Arrendamiento operativo</field>
-	  <field name="code">51.05.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5105" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5106">
-	  <field name="name">COMISIONES PAGADAS</field>
-	  <field name="code">51.06</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="51" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="510601">
-	  <field name="name">Intermediación de Valores</field>
-	  <field name="code">51.06.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5106" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="510602">
-	  <field name="name">Operaciones Bursátiles</field>
-	  <field name="code">51.06.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5106" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="510603">
-	  <field name="name">Operaciones Extrabursátlies</field>
-	  <field name="code">51.06.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5106" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="510604">
-	  <field name="name">Por Contratos de Underwriting</field>
-	  <field name="code">51.06.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5106" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5107">
-	  <field name="name">POR SERVICIOS DE ADMINISTRACIÓN Y MANEJO</field>
-	  <field name="code">51.07</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="51" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="510701">
-	  <field name="name">Administración de portafolio</field>
-	  <field name="code">51.07.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5107" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="510702">
-	  <field name="name">Fondos administrados</field>
-	  <field name="code">51.07.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5107" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="510703">
-	  <field name="name">Fondos colectivos</field>
-	  <field name="code">51.07.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5107" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="510704">
-	  <field name="name">Titularización</field>
-	  <field name="code">51.07.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5107" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="510705">
-	  <field name="name">Fideicomisos mercantiles</field>
-	  <field name="code">51.07.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5107" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="510706">
-	  <field name="name">Encargos fiduciarios</field>
-	  <field name="code">51.07.06</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5107" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="510707">
-	  <field name="name">Otros</field>
-	  <field name="code">51.07.07</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5107" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5108">
-	  <field name="name">CUSTODIA  REGISTRO COMPENSACIÓN Y LIQUIDACIÓN 
-	  </field>
-	  <field name="code">51.08</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="51" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="510801">
-	  <field name="name">Valores Materializados</field>
-	  <field name="code">51.08.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5108" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="510802">
-	  <field name="name">Valores Desmaterializados</field>
-	  <field name="code">51.08.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5108" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="510803">
-	  <field name="name">Compensación y Liquidación de Valores</field>
-	  <field name="code">51.08.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5108" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5109">
-	  <field name="name">OTRAS COMISIONES PAGADAS </field>
-	  <field name="code">51.09</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="51" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="510901">
-	  <field name="name">Otras Comisiones Pagadas</field>
-	  <field name="code">51.09.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5109" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5110">
-	  <field name="name">GASTOS POR ESTRUCTURACIÓN</field>
-	  <field name="code">51.10</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="51" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="511001">
-	  <field name="name">Oferta Pública de Valores</field>
-	  <field name="code">51.10.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5110" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="511002">
-	  <field name="name">Negocios Fiduciarios</field>
-	  <field name="code">51.10.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5110" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="511003">
-	  <field name="name">Otros</field>
-	  <field name="code">51.10.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5110" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5111">
-	  <field name="name">PÉRDIDAS EN VENTA</field>
-	  <field name="code">51.11</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="51" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="511101">
-	  <field name="name">Pérdida en venta de Valores</field>
-	  <field name="code">51.11.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5111" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="511102">
-	  <field name="name">Pérdida en venta de Propiedad </field>
-	  <field name="code">51.11.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5111" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="511103">
-	  <field name="name">Pérdida en venta activos biològicos</field>
-	  <field name="code">51.11.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5111" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="511104">
-	  <field name="name">Pérdida por operaciones descontinuadas</field>
-	  <field name="code">51.11.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5111" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="52">
-	  <field name="name">GASTOS ADMINISTRATIVOS</field>
-	  <field name="code">52</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="5" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5201">
-	  <field name="name">GASTOS DE PERSONAL</field>
-	  <field name="code">52.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="52" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="520101">
-	  <field name="name">Remuneraciones</field>
-	  <field name="code">52.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="520102">
-	  <field name="name">Beneficios sociales de los trabajadores</field>
-	  <field name="code">52.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="520103">
-	  <field name="name">Provisión para jubilación patronal</field>
-	  <field name="code">52.01.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5202">
-	  <field name="name">HONORARIOS</field>
-	  <field name="code">52.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="52" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="520201">
-	  <field name="name">Honorarios</field>
-	  <field name="code">52.02.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5202" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5203">
-	  <field name="name">SERVICIOS DE TERCEROS </field>
-	  <field name="code">52.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="52" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="520301">
-	  <field name="name">Servicios de terceros</field>
-	  <field name="code">52.03.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5203" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="53">
-	  <field name="name">GASTOS GENERALES</field>
-	  <field name="code">53</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="5" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5301">
-	  <field name="name">ARRENDAMIENTOS</field>
-	  <field name="code">53.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="53" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5302">
-	  <field name="name">SEGUROS</field>
-	  <field name="code">53.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="53" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5303">
-	  <field name="name">MATERIALES Y SUMINISTROS</field>
-	  <field name="code">53.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="53" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5304">
-	  <field name="name">SERVICIOS Y MANTENIMIENTO</field>
-	  <field name="code">53.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="53" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5305">
-	  <field name="name">DEPRECIACIÓN</field>
-	  <field name="code">53.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="53" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5306">
-	  <field name="name">AMORTIZACIONES</field>
-	  <field name="code">53.06</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="53" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5307">
-	  <field name="name">PROVISIONES</field>
-	  <field name="code">53.07</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="53" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5308">
-	  <field name="name">POR PUBLICIDAD</field>
-	  <field name="code">53.08</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="53" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5309">
-	  <field name="name">OTROS</field>
-	  <field name="code">53.09</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="53" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="54">
-	  <field name="name">PÉRDIDA POR MEDICIÓN DE ACTIVOS NO FINANCIEROS AL VALOR RAZONABLE</field>
-	  <field name="code">54</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="5" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5401">
-	  <field name="name">CUENTAS POR COBRAR</field>
-	  <field name="code">54.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="54" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5402">
-	  <field name="name">ACTIVOS NO CORRIENTES </field>
-	  <field name="code">54.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="54" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5403">
-	  <field name="name">PROPIEDADES DE INVERSIÓN</field>
-	  <field name="code">54.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="54" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5404">
-	  <field name="name">ACTIVOS BIOLÓGICOS</field>
-	  <field name="code">54.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="54" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5405">
-	  <field name="name">OBLIGACIONES FINANCIERAS</field>
-	  <field name="code">54.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="54" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="55">
-	  <field name="name">GASTOS POR  DETERIORO</field>
-	  <field name="code">55</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="5" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5501">
-	  <field name="name">PROPIEDADES  PLANTA Y EQUIPO</field>
-	  <field name="code">55.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="55" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5502">
-	  <field name="name">CUENTAS Y DOCUMENTOS POR COBRAR</field>
-	  <field name="code">55.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="55" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5503">
-	  <field name="name">EXISTENCIAS</field>
-	  <field name="code">55.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="55" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5504">
-	  <field name="name">ACTIVOS BIOLÓGICOS</field>
-	  <field name="code">55.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="55" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5505">
-	  <field name="name">PROPIEDADES DE INVERSIÓN</field>
-	  <field name="code">55.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="55" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5506">
-	  <field name="name">ACTIVOS DE EXPLORACIÓN Y EVALUACIÓN MINERA</field>
-	  <field name="code">55.06</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="55" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5507">
-	  <field name="name">PLUSVALÍA MERCANTIL (GOODWILL)</field>
-	  <field name="code">55.07</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="55" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="56">
-	  <field name="name">IMPUESTOS  TASAS Y CONTRIBUCIONES</field>
-	  <field name="code">56</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="5" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5601">
-	  <field name="name">FISCALES</field>
-	  <field name="code">56.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="54" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5602">
-	  <field name="name">MUNICIPALES</field>
-	  <field name="code">56.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="54" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5603">
-	  <field name="name">ORGANISMOS DE CONTROL</field>
-	  <field name="code">56.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="54" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5604">
-	  <field name="name">OTROS</field>
-	  <field name="code">56.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="54" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="57">
-	  <field name="name">PRIMA POR OPERACIONES DE REPORTO</field>
-	  <field name="code">57</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="54" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5701">
-	  <field name="name">PRIMA POR OPERACIONES DE REPORTO</field>
-	  <field name="code">57.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="54" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="58">
-	  <field name="name">OTROS GASTOS</field>
-	  <field name="code">58</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="54" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5801">
-	  <field name="name">OTROS GASTOS</field>
-	  <field name="code">58.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="54" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="59">
-	  <field name="name">COSTO </field>
-	  <field name="code">59</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="54" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5901">
-	  <field name="name">COSTO DE PRODUCCIÓN </field>
-	  <field name="code">59.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="54" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5902">
-	  <field name="name">COSTO DE VENTAS</field>
-	  <field name="code">59.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="54" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="6">
-	  <field name="name">CUENTAS CONTINGENTES</field>
-	  <field name="code">6</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="0" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="601">
-	  <field name="name">ACREEDORAS</field>
-	  <field name="code">6.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="6" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="60101">
-	  <field name="name">Garantías</field>
-	  <field name="code">6.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="601" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="60102">
-	  <field name="name">Garantías en titularización</field>
-	  <field name="code">6.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="601" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="602">
-	  <field name="name">DEUDORAS</field>
-	  <field name="code">6.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="6" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="60201">
-	  <field name="name">Garantías </field>
-	  <field name="code">6.02.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="602" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="60202">
-	  <field name="name">Garantías en titularización</field>
-	  <field name="code">6.02.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="602" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7">
-	  <field name="name">CUENTAS DE ORDEN</field>
-	  <field name="code">7</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="0" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="71">
-	  <field name="name">DEUDORAS</field>
-	  <field name="code">71</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="7" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7101">
-	  <field name="name">VALORES Y BIENES PROPIOS EN PODER DE TERCEROS</field>
-	  <field name="code">71.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="71" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="710101">
-	  <field name="name">Valores en garantía</field>
-	  <field name="code">71.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="7101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="710102">
-	  <field name="name">Bienes en garantía</field>
-	  <field name="code">71.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="7101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7102">
-	  <field name="name">EMISIONES NO COLOCADAS</field>
-	  <field name="code">71.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="71" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="710201">
-	  <field name="name">Emisiones no colocadas </field>
-	  <field name="code">71.02.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="7102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7103">
-	  <field name="name">COLATERALES DE LAS OPERACIONES DE REPORTO BURSATIL</field>
-	  <field name="code">71.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="71" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="710301">
-	  <field name="name">Colaterales de las operaciones de reporto bursátil</field>
-	  <field name="code">71.03.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="7103" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7190">
-	  <field name="name">OTRAS CUENTAS DE ORDEN DEUDORAS</field>
-	  <field name="code">71.90</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="71" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="719001">
-	  <field name="name">Derechos sobre instrumentos financieros derivados</field>
-	  <field name="code">71.90.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="7190" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="72">
-	  <field name="name">ACREEDORES POR  CONTRA</field>
-	  <field name="code">72</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="7" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7201">
-	  <field name="name">Acreedores por  contra</field>
-	  <field name="code">72.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="72" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="74">
-	  <field name="name">ACREEDORAS</field>
-	  <field name="code">74</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="7" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7401">
-	  <field name="name">VALORES Y BIENES RECIBIDOS DE TERCEROS</field>
-	  <field name="code">74.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="74" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="740101">
-	  <field name="name">En Garantía</field>
-	  <field name="code">74.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="7401" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="74010101">
-	  <field name="name">Títulos de Renta Variable</field>
-	  <field name="code">74.01.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="740101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="74010102">
-	  <field name="name">Títulos de Renta Fija</field>
-	  <field name="code">74.01.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="740101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="74010103">
-	  <field name="name">Depositos en efectivo</field>
-	  <field name="code">74.01.01.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="740101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="740102">
-	  <field name="name">En Custodia</field>
-	  <field name="code">74.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="7401" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="74010201">
-	  <field name="name">Títulos de Renta Variable</field>
-	  <field name="code">74.01.02.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="740102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="74010202">
-	  <field name="name">Títulos de Renta Fija</field>
-	  <field name="code">74.01.02.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="740102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="74010203">
-	  <field name="name">Depositos en efectivo</field>
-	  <field name="code">74.01.02.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="740102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7402">
-	  <field name="name">ADMINISTRACION DE RECURSOS DE TERCEROS</field>
-	  <field name="code">74.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="74" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="740201">
-	  <field name="name">Patrimonio de Fondos de Inversión</field>
-	  <field name="code">74.02.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="7402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="74020101">
-	  <field name="name">Fondos Administrados</field>
-	  <field name="code">74.02.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="740201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7402010101">
-	  <field name="name">Principal</field>
-	  <field name="code">74.02.01.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="74020101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7402010102">
-	  <field name="name">Intereses</field>
-	  <field name="code">74.02.01.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="74020101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="74020102">
-	  <field name="name">Fondos Colectivos</field>
-	  <field name="code">74.02.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="740201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7402010201">
-	  <field name="name">Principal</field>
-	  <field name="code">74.02.01.02.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="74020102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7402010202">
-	  <field name="name">Intereses</field>
-	  <field name="code">74.02.01.02.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="74020102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="740202">
-	  <field name="name">Patrimonio de Negocios Fiduciarios</field>
-	  <field name="code">74.02.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="7402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="74020201">
-	  <field name="name">Fideicomisos mercantiles inscritos</field>
-	  <field name="code">74.02.02.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="740202" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7402020101">
-	  <field name="name">Garantía</field>
-	  <field name="code">74.02.02.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="74020201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7402020102">
-	  <field name="name">Administración</field>
-	  <field name="code">74.02.02.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="74020201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7402020103">
-	  <field name="name">Inversión</field>
-	  <field name="code">74.02.02.01.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="74020201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7402020104">
-	  <field name="name">Inmobiliario</field>
-	  <field name="code">74.02.02.01.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="74020201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7402020105">
-	  <field name="name">Titularización</field>
-	  <field name="code">74.02.02.01.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="74020201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="74020202">
-	  <field name="name">Fideicomisos mercantiles no inscritos</field>
-	  <field name="code">74.02.02.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="740202" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7402020201">
-	  <field name="name">Garantía</field>
-	  <field name="code">74.02.02.02.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="74020202" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7402020202">
-	  <field name="name">Administración</field>
-	  <field name="code">74.02.02.02.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="74020202" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7402020203">
-	  <field name="name">Inversión</field>
-	  <field name="code">74.02.02.02.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="74020202" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7402020204">
-	  <field name="name">Inmobiliario</field>
-	  <field name="code">74.02.02.02.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="74020202" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="74020203">
-	  <field name="name">Encargos fiduciarios inscritos</field>
-	  <field name="code">74.02.02.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="740202" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7402020301">
-	  <field name="name">Garantía</field>
-	  <field name="code">74.02.02.03.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="74020203" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7402020302">
-	  <field name="name">Administración</field>
-	  <field name="code">74.02.02.03.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="74020203" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7402020303">
-	  <field name="name">Inversión</field>
-	  <field name="code">74.02.02.03.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="74020203" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7402020304">
-	  <field name="name">Inmobiliario</field>
-	  <field name="code">74.02.02.03.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="74020203" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="74020204">
-	  <field name="name">Encargos fiduciarios no inscritos</field>
-	  <field name="code">74.02.02.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="740202" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7402020401">
-	  <field name="name">Garantía</field>
-	  <field name="code">74.02.02.04.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="74020204" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7402020402">
-	  <field name="name">Administración</field>
-	  <field name="code">74.02.02.04.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="74020204" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7402020403">
-	  <field name="name">Inversión</field>
-	  <field name="code">74.02.02.04.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="74020204" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7402020404">
-	  <field name="name">Inmobiliario</field>
-	  <field name="code">74.02.02.04.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="74020204" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="740203">
-	  <field name="name">Administración de portafolio </field>
-	  <field name="code">74.02.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="7402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="74020301">
-	  <field name="name">Principal</field>
-	  <field name="code">74.02.03.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="740203" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="74020302">
-	  <field name="name">Intereses</field>
-	  <field name="code">74.02.03.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="740203" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="740204">
-	  <field name="name">Intermediación de valores</field>
-	  <field name="code">74.02.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="7402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="75">
-	  <field name="name">DEUDORES POR  CONTRA</field>
-	  <field name="code">75</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="7" name="parent_id"/>
-	</record>
+    <record model="account.account.template" id="0">
+      <field name="name">PLAN DE CTAS. ECUADOR</field>
+      <field name="code">0</field>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+    </record>
+    <record model="account.account.template" id="10">
+      <field name="name">ACTIVO CORRIENTE </field>
+      <field name="code">10</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="0" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1001">
+      <field name="name">ACTIVO DISPONIBLE</field>
+      <field name="code">10.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="10" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="100101">
+      <field name="name">Caja</field>
+      <field name="code">10.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="1001" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="10010101">
+      <field name="name">Moneda de curso legal</field>
+      <field name="code">10.01.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="100101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="10010102">
+      <field name="name">Otras monedas</field>
+      <field name="code">10.01.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="100101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="10010103">
+      <field name="name">Fondos rotativos</field>
+      <field name="code">10.01.01.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="100101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="100102">
+      <field name="name">Instituciones financieras</field>
+      <field name="code">10.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="1001" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="10010201">
+      <field name="name">Banco Central del Ecuador</field>
+      <field name="code">10.01.02.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="1001" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1001020101">
+      <field name="name">Cta. Cte. Moneda de curso legal</field>
+      <field name="code">10.01.02.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="10010201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1001020102">
+      <field name="name">Cta. Cte. Otras monedas</field>
+      <field name="code">10.01.02.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="10010201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="100103">
+      <field name="name">Otras Instituciones Financieras</field>
+      <field name="code">10.01.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="1001" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="10010301">
+      <field name="name">Cta. Cte. Moneda de curso legal</field>
+      <field name="code">10.01.03.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="100103" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="10010302">
+      <field name="name">Cta. Cte. En el exterior</field>
+      <field name="code">10.01.03.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="100103" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="10010303">
+      <field name="name">Cta. Ahorros Moneda de curso legal</field>
+      <field name="code">10.01.03.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="100103" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="10010304">
+      <field name="name">Cta Ahorros En el exterior</field>
+      <field name="code">10.01.03.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="100103" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11">
+      <field name="name">ACTIVOS FINANCIEROS</field>
+      <field name="code">11</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="0" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1101">
+      <field name="name">A VALOR RAZONABLE CON CAMBIOS EN RESULTADOS</field>
+      <field name="code">11.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="11" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="110101">
+      <field name="name">Renta variable</field>
+      <field name="code">11.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="1101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010101">
+      <field name="name">Acciones y participaciones</field>
+      <field name="code">11.01.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010102">
+      <field name="name">Cuotas de fondos colectivos</field>
+      <field name="code">11.01.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010103">
+      <field name="name">Valores de  titularización de participación</field>
+      <field name="code">11.01.01.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010104">
+      <field name="name">Otros </field>
+      <field name="code">11.01.01.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="110102">
+      <field name="name">Renta Fija</field>
+      <field name="code">11.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="1101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010201">
+      <field name="name">Avales</field>
+      <field name="code">11.01.02.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010202">
+      <field name="name">Bonos del Estado</field>
+      <field name="code">11.01.02.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010203">
+      <field name="name">Bonos de Prenda</field>
+      <field name="code">11.01.02.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010204">
+      <field name="name">Cédulas Hipotecarias</field>
+      <field name="code">11.01.02.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010205">
+      <field name="name">Certificados Financieros</field>
+      <field name="code">11.01.02.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010206">
+      <field name="name">Certificados de Inversión</field>
+      <field name="code">11.01.02.06</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010207">
+      <field name="name">Certificados de Tesorería</field>
+      <field name="code">11.01.02.07</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010208">
+      <field name="name">Certificados de Depósito</field>
+      <field name="code">11.01.02.08</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010209">
+      <field name="name">Cupones</field>
+      <field name="code">11.01.02.09</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010210">
+      <field name="name">Depósitos a Plazo</field>
+      <field name="code">11.01.02.10</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010211">
+      <field name="name">Letras de Cambio</field>
+      <field name="code">11.01.02.11</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010212">
+      <field name="name">Notas de Crédito</field>
+      <field name="code">11.01.02.12</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010213">
+      <field name="name">Obligaciones</field>
+      <field name="code">11.01.02.13</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010214">
+      <field name="name">Facturas Comerciales Negociables</field>
+      <field name="code">11.01.02.14</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010215">
+      <field name="name">Overnights</field>
+      <field name="code">11.01.02.15</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010216">
+      <field name="name">Obligaciones Convertibles en acciones</field>
+      <field name="code">11.01.02.16</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010217">
+      <field name="name">Papel Comercial</field>
+      <field name="code">11.01.02.17</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010218">
+      <field name="name">Pagarés</field>
+      <field name="code">11.01.02.18</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010219">
+      <field name="name">Pólizas de Acumulación</field>
+      <field name="code">11.01.02.19</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010220">
+      <field name="name">Títulos del Banco Central </field>
+      <field name="code">11.01.02.20</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010221">
+      <field name="name">Valores de Titularización</field>
+      <field name="code">11.01.02.21</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010222">
+      <field name="name">Otros</field>
+      <field name="code">11.01.02.22</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="110103">
+      <field name="name">Derivados</field>
+      <field name="code">11.01.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="1101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010301">
+      <field name="name">Forward</field>
+      <field name="code">11.01.03.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110103" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010302">
+      <field name="name">Futuros</field>
+      <field name="code">11.01.03.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110103" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010303">
+      <field name="name">Opciones</field>
+      <field name="code">11.01.03.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110103" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010304">
+      <field name="name">Otros</field>
+      <field name="code">11.01.03.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110103" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="110104">
+      <field name="name">Inversiones en el exterior</field>
+      <field name="code">11.01.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110103" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1102">
+      <field name="name">INVERSIONES MANTENIDAS HASTA EL VENCIMIENTO </field>
+      <field name="code">11.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="11" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="110201">
+      <field name="name">Renta Fija</field>
+      <field name="code">11.02.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="1102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11020101">
+      <field name="name">Avales</field>
+      <field name="code">11.02.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11020102">
+      <field name="name">Bonos del Estado</field>
+      <field name="code">11.02.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11020103">
+      <field name="name">Bonos de Prenda</field>
+      <field name="code">11.02.01.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11020104">
+      <field name="name">Cédulas Hipotecarias</field>
+      <field name="code">11.02.01.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11020105">
+      <field name="name">Certificados Financieros</field>
+      <field name="code">11.02.01.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11020106">
+      <field name="name">Certificados de Inversión</field>
+      <field name="code">11.02.01.06</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11020107">
+      <field name="name">Certificados de Tesorería</field>
+      <field name="code">11.02.01.07</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11020108">
+      <field name="name">Certificados de Depósito</field>
+      <field name="code">11.02.01.08</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11020109">
+      <field name="name">Cupones</field>
+      <field name="code">11.02.01.09</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11020110">
+      <field name="name">Depósitos a Plazo</field>
+      <field name="code">11.02.01.10</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11020111">
+      <field name="name">Letras de Cambio</field>
+      <field name="code">11.02.01.11</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11020112">
+      <field name="name">Notas de Crédito</field>
+      <field name="code">11.02.01.12</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11020113">
+      <field name="name">Obligaciones</field>
+      <field name="code">11.02.01.13</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11020114">
+      <field name="name">Facturas Comerciales Negociables</field>
+      <field name="code">11.02.01.14</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11020115">
+      <field name="name">Overnights</field>
+      <field name="code">11.02.01.15</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11020116">
+      <field name="name">Obligaciones Convertibles en acciones</field>
+      <field name="code">11.02.01.16</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11020117">
+      <field name="name">Papel Comercial</field>
+      <field name="code">11.02.01.17</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11020118">
+      <field name="name">Pagarés</field>
+      <field name="code">11.02.01.18</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11020119">
+      <field name="name">Pólizas de Acumulación</field>
+      <field name="code">11.02.01.19</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11020120">
+      <field name="name">Títulos del Banco Central </field>
+      <field name="code">11.02.01.20</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11020121">
+      <field name="name">Valores de Titularización</field>
+      <field name="code">11.02.01.21</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="110202">
+      <field name="name">Acciones y participaciones</field>
+      <field name="code">11.02.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="1102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11020201">
+      <field name="name">Acciones y participaciones</field>
+      <field name="code">11.02.02.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110202" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="110203">
+      <field name="name">Otros</field>
+      <field name="code">11.02.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="1102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11020301">
+      <field name="name">Inversiones en el exterior</field>
+      <field name="code">11.02.03.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110203" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1103">
+      <field name="name">PRESTAMOS Y PARTIDAS A COBRAR </field>
+      <field name="code">11.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="11" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="110301">
+      <field name="name">Cuentas y Documentos a cobrar a terceros</field>
+      <field name="code">11.03.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="1103" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11030101">
+      <field name="name">Cuentas por cobrar al originador</field>
+      <field name="code">11.03.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110301" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11030302">
+      <field name="name">Cuentas por cobrar a terceros</field>
+      <field name="code">11.03.03.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110301" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11030303">
+      <field name="name">Cuentas por cobrar accionistas</field>
+      <field name="code">11.03.03.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110301" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11030304">
+      <field name="name">Cuentas por cobrar relacionadas</field>
+      <field name="code">11.03.03.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110301" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11030304">
+      <field name="name">Otros</field>
+      <field name="code">11.03.03.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110301" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1104">
+      <field name="name">DISPONIBLES PARA LA VENTA</field>
+      <field name="code">11.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="11" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="110401">
+      <field name="name">Renta variable</field>
+      <field name="code">11.04.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="1104" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040101">
+      <field name="name">Acciones y participaciones</field>
+      <field name="code">11.04.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110401" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040102">
+      <field name="name">Cuotas de fondos colectivos</field>
+      <field name="code">11.04.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110401" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040103">
+      <field name="name">Unidades de participación</field>
+      <field name="code">11.04.01.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110401" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040104">
+      <field name="name">Valores de  titularización de participación</field>
+      <field name="code">11.04.01.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110401" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040105">
+      <field name="name">Otros </field>
+      <field name="code">11.04.01.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110401" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040106">
+      <field name="name">Inversiones en el exterior</field>
+      <field name="code">11.04.01.06</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110401" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="110402">
+      <field name="name">Renta Fija</field>
+      <field name="code">11.04.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="1104" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040201">
+      <field name="name">Avales</field>
+      <field name="code">11.04.02.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040202">
+      <field name="name">Bonos del Estado</field>
+      <field name="code">11.04.02.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040203">
+      <field name="name">Bonos de Prenda</field>
+      <field name="code">11.04.02.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040204">
+      <field name="name">Cédulas Hipotecarias</field>
+      <field name="code">11.04.02.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040205">
+      <field name="name">Certificados Financieros</field>
+      <field name="code">11.04.02.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040206">
+      <field name="name">Certificados de Inversión</field>
+      <field name="code">11.04.02.06</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040207">
+      <field name="name">Certificados de Tesorería</field>
+      <field name="code">11.04.02.07</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040208">
+      <field name="name">Certificados de Depósito</field>
+      <field name="code">11.04.02.08</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040209">
+      <field name="name">Cupones</field>
+      <field name="code">11.04.02.09</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040210">
+      <field name="name">Depósitos a Plazo</field>
+      <field name="code">11.04.02.10</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040211">
+      <field name="name">Letras de Cambio</field>
+      <field name="code">11.04.02.11</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040212">
+      <field name="name">Notas de Crédito</field>
+      <field name="code">11.04.02.12</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040213">
+      <field name="name">Obligaciones</field>
+      <field name="code">11.04.02.13</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040214">
+      <field name="name">Facturas Comerciales Negociables</field>
+      <field name="code">11.04.02.14</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040215">
+      <field name="name">Overnights</field>
+      <field name="code">11.04.02.15</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040216">
+      <field name="name">Obligaciones Convertibles en acciones</field>
+      <field name="code">11.04.02.16</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040217">
+      <field name="name">Papel Comercial</field>
+      <field name="code">11.04.02.17</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040218">
+      <field name="name">Pagarés</field>
+      <field name="code">11.04.02.18</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040219">
+      <field name="name">Pólizas de Acumulación</field>
+      <field name="code">11.04.02.19</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040220">
+      <field name="name">Títulos del Banco Central </field>
+      <field name="code">11.04.02.20</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040221">
+      <field name="name">Valores de Titularización</field>
+      <field name="code">11.04.02.21</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040222">
+      <field name="name">Otros</field>
+      <field name="code">11.04.02.22</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040223">
+      <field name="name">Inversiones en el exterior</field>
+      <field name="code">11.04.02.23</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1105">
+      <field name="name">PROVISIÓN POR DETERIORO DE ACTIVOS FINANCIEROS</field>
+      <field name="code">11.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="11" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="110501">
+      <field name="name">Inversiones mantenidas hasta el vencimiento </field>
+      <field name="code">11.05.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1105" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="110502">
+      <field name="name">Préstamos y partidas a cobrar</field>
+      <field name="code">11.05.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1105" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="12">
+      <field name="name">CUENTAS Y DOCUMENTOS POR COBRAR</field>
+      <field name="code">12</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="0" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1201">
+      <field name="name">CUENTAS POR COBRAR</field>
+      <field name="code">12.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="12" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="120101">
+      <field name="name">A Terceros</field>
+      <field name="code">12.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="120102">
+      <field name="name">Al Originador</field>
+      <field name="code">12.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1202">
+      <field name="name">DOCUMENTOS POR COBRAR</field>
+      <field name="code">12.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="12" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="120201">
+      <field name="name">A Terceros</field>
+      <field name="code">12.02.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1202" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="120202">
+      <field name="name">A Personal</field>
+      <field name="code">12.02.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1202" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="120203">
+      <field name="name">Otros</field>
+      <field name="code">12.02.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1202" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1203">
+      <field name="name">COMISIONES POR COBRAR</field>
+      <field name="code">12.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="12" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="120301">
+      <field name="name">Intermediación de valores</field>
+      <field name="code">12.03.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="1203" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="12030101">
+      <field name="name">Operaciones  Bursátiles</field>
+      <field name="code">12.03.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="120301" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="12030102">
+      <field name="name">Operaciones  Extrabursátiles</field>
+      <field name="code">12.03.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="120301" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="12030103">
+      <field name="name">Contrato de Underwriting</field>
+      <field name="code">12.03.01.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="120301" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="120302">
+      <field name="name">Por  administración y manejo</field>
+      <field name="code">12.03.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="1203" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="12030201">
+      <field name="name">Por Contratos de Administración Portafolio de Terceros</field>
+      <field name="code">12.03.02.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="120302" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="12030202">
+      <field name="name">Por Manejo de Fondos Administrados</field>
+      <field name="code">12.03.02.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="120302" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="12030203">
+      <field name="name">Por  Manejo de Fideicomisos</field>
+      <field name="code">12.03.02.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="120302" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="12030204">
+      <field name="name">Por Manejo de Encargos Fiduciarios</field>
+      <field name="code">12.03.02.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="120302" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="12030205">
+      <field name="name">Por comisiones de administración</field>
+      <field name="code">12.03.02.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="120302" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="120303">
+      <field name="name">Por Custodia y Conservación de Valores</field>
+      <field name="code">12.03.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="1203" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="12030301">
+      <field name="name">Valores Materializados</field>
+      <field name="code">12.03.03.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="120303" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="12030302">
+      <field name="name">Valores Desmaterializados</field>
+      <field name="code">12.03.03.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="120303" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="12030303">
+      <field name="name">Por Manejo de Libro de Acciones y Accionistas</field>
+      <field name="code">12.03.03.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="120303" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="120304">
+      <field name="name">Por servicios bursátiles</field>
+      <field name="code">12.03.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="1203" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="12030401">
+      <field name="name">Operaciones</field>
+      <field name="code">12.03.04.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="120304" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="12030402">
+      <field name="name">Puestos inactivos</field>
+      <field name="code">12.03.04.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="120304" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="120305">
+      <field name="name">Asesoría</field>
+      <field name="code">12.03.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="1203" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="120390">
+      <field name="name">Otras comisiones</field>
+      <field name="code">12.03.90</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="1203" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1204">
+      <field name="name">DERECHOS POR COMPROMISO DE RECOMPRA</field>
+      <field name="code">12.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="12" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1205">
+      <field name="name">RENDIMIENTOS POR COBRAR</field>
+      <field name="code">12.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="12" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="120501">
+      <field name="name">Dividendos</field>
+      <field name="code">12.05.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1205" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="120502">
+      <field name="name">Intereses   </field>
+      <field name="code">12.05.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1205" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1206">
+      <field name="name">ANTICIPO COMITENTES</field>
+      <field name="code">12.06</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="12" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1207">
+      <field name="name">ANTICIPO A CONSTRUCTOR POR AVANCE DE OBRA</field>
+      <field name="code">12.07</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="12" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1208">
+      <field name="name">PROVISIÓN POR DETERIORO DE CUENTAS POR COBRAR</field>
+      <field name="code">12.08</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="12" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="120801">
+      <field name="name">Cuentas por cobrar a terceros </field>
+      <field name="code">12.08.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1208" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="120802">
+      <field name="name">Comisiones por cobrar </field>
+      <field name="code">12.08.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1208" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1290">
+      <field name="name">OTROS</field>
+      <field name="code">12.90</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="12" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1295">
+      <field name="name">PROVISIONES PARA CUENTAS POR COBRAR</field>
+      <field name="code">12.95</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="12" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="13">
+      <field name="name">DEUDORES POR INTERMEDIACION</field>
+      <field name="code">13</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="0" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="14">
+      <field name="name">EXISTENCIAS</field>
+      <field name="code">14</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="0" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1401">
+      <field name="name">MATERIA PRIMA</field>
+      <field name="code">14.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="14" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1402">
+      <field name="name">PRODUCTOS EN PROCESO</field>
+      <field name="code">14.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="14" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1403">
+      <field name="name">PRODUCTOS TERMINADOS</field>
+      <field name="code">14.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="14" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1404">
+      <field name="name">MATERIALES Y SUMINISTROS</field>
+      <field name="code">14.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="14" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1405">
+      <field name="name">PROVISIÓN POR DETERIORO DE EXISTENCIAS</field>
+      <field name="code">14.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="14" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="15">
+      <field name="name">ACTIVOS BIOLOGICOS</field>
+      <field name="code">15</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="0" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1501">
+      <field name="name">Animales vivos</field>
+      <field name="code">15.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="15" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="150101">
+      <field name="name">En producción</field>
+      <field name="code">15.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1501" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="150102">
+      <field name="name">En desarrollo</field>
+      <field name="code">15.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1501" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1502">
+      <field name="name">Plantas en crecimiento</field>
+      <field name="code">15.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="15" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="150201">
+      <field name="name">En producción</field>
+      <field name="code">15.02.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1502" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="150202">
+      <field name="name">En desarrollo</field>
+      <field name="code">15.02.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1502" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1503">
+      <field name="name">PROVISIÓN POR DETERIORO DE ACTIVOS BIOLÓGICOS</field>
+      <field name="code">15.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="15" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="16">
+      <field name="name">OTROS ACTIVOS CORRIENTES</field>
+      <field name="code">16</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="0" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1601">
+      <field name="name">ACTIVO NO CORRIENTE DISPONIBLE PARA LA VENTA</field>
+      <field name="code">16.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="16" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1602">
+      <field name="name">ACTIVO POR IMPUESTO CORRIENTE</field>
+      <field name="code">16.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="16" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1603">
+      <field name="name">UNIDADES DE PARTICIPACION</field>
+      <field name="code">16.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="16" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1690">
+      <field name="name">OTROS</field>
+      <field name="code">16.90</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="16" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="17">
+      <field name="name">ACTIVOS NO CORRIENTES</field>
+      <field name="code">17</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="0" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1701">
+      <field name="name">ACTIVOS ADQUIRIDOS EN ARRENDAMIENTO FINANCIERO</field>
+      <field name="code">17.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="17" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1702">
+      <field name="name">PROPIEDADES</field>
+      <field name="code">17.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="17" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="170201">
+      <field name="name">Terrenos</field>
+      <field name="code">17.02.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1702" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="170202">
+      <field name="name">Edificios</field>
+      <field name="code">17.02.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1702" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="170203">
+      <field name="name">Maquinaria y Equipo</field>
+      <field name="code">17.02.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1702" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="170204">
+      <field name="name">Muebles y enseres </field>
+      <field name="code">17.02.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1702" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="170205">
+      <field name="name">Equipo de Computación </field>
+      <field name="code">17.02.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1702" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="170206">
+      <field name="name">Vehículos</field>
+      <field name="code">17.02.06</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1702" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1703">
+      <field name="name">CONSTRUCCIONES EN CURSO </field>
+      <field name="code">17.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="17" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1704">
+      <field name="name">PROPIEDADES DE INVERSIÓN</field>
+      <field name="code">17.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="17" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1705">
+      <field name="name">PLUSVALÍA MERCANTIL (Goodwill)</field>
+      <field name="code">17.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="17" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1706">
+      <field name="name">INTANGIBLES</field>
+      <field name="code">17.06</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="17" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="170601">
+      <field name="name">Concesiones</field>
+      <field name="code">17.06.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1706" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="170602">
+      <field name="name">Licencias</field>
+      <field name="code">17.06.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1706" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="170603">
+      <field name="name">Patentes y propiedad industrial</field>
+      <field name="code">17.06.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1706" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="170604">
+      <field name="name">Programas de computación</field>
+      <field name="code">17.06.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1706" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="170605">
+      <field name="name">Costos de exploración y desarrollo</field>
+      <field name="code">17.06.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1706" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="170606">
+      <field name="name">Reservas de recursos extraíbles</field>
+      <field name="code">17.06.06</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1706" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1707">
+      <field name="name">PROVISIÓN POR DETERIORO DE ACTIVOS NO CORRIENTES</field>
+      <field name="code">17.07</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="17" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="170701">
+      <field name="name">Propiedades</field>
+      <field name="code">17.07.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1707" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="170702">
+      <field name="name">Propiedades de inversión </field>
+      <field name="code">17.07.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1707" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="170703">
+      <field name="name">Plusvalía mercantil (Goodwill) </field>
+      <field name="code">17.07.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1707" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="170704">
+      <field name="name">Intangibles</field>
+      <field name="code">17.07.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1707" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="18">
+      <field name="name">OTROS ACTIVOS NO CORRIENTES</field>
+      <field name="code">18</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="0" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1801">
+      <field name="name">DERECHOS FIDUCIARIOS</field>
+      <field name="code">18.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="18" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1802">
+      <field name="name">ACTIVOS DE EXPLORACION Y EVALUACION MINERA</field>
+      <field name="code">18.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="18" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1803">
+      <field name="name">DEPRECIACION ACUMULADA</field>
+      <field name="code">18.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="18" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="180301">
+      <field name="name">Edificios</field>
+      <field name="code">18.03.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1803" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="180302">
+      <field name="name">Maquinaria y Equipo</field>
+      <field name="code">18.03.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1803" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="180303">
+      <field name="name">Muebles y enseres </field>
+      <field name="code">18.03.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1803" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="180304">
+      <field name="name">Equipo de Computación </field>
+      <field name="code">18.03.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1803" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="180305">
+      <field name="name">Vehículos</field>
+      <field name="code">18.03.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1803" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="180306">
+      <field name="name">Activos adquiridos en arrendamiento financiero</field>
+      <field name="code">18.03.06</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1803" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="180307">
+      <field name="name">Propiedades de inversión</field>
+      <field name="code">18.03.07</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1803" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="180308">
+      <field name="name">Activos de exploración y evaluación minera</field>
+      <field name="code">18.03.08</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1803" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1804">
+      <field name="name">AMORTIZACION ACUMULADA</field>
+      <field name="code">18.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="18" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="180401">
+      <field name="name">Concesiones</field>
+      <field name="code">18.04.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1804" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="180402">
+      <field name="name">Licencias</field>
+      <field name="code">18.04.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1804" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="180403">
+      <field name="name">Otros</field>
+      <field name="code">18.04.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1804" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1890">
+      <field name="name">OTROS ACTIVOS</field>
+      <field name="code">18.90</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="18" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="189001">
+      <field name="name">Depósitos en Garantía</field>
+      <field name="code">18.90.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="1890" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="18900101">
+      <field name="name">Depósitos en Garantía por reporto</field>
+      <field name="code">18.90.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="189001" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="18900102">
+      <field name="name">Depósitos en Garantía por operaciones bursátiles</field>
+      <field name="code">18.90.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="189001" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="189002">
+      <field name="name">Cuota patrimonial bolsa de valores</field>
+      <field name="code">18.90.02.</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="1890" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="18900201">
+      <field name="name">Cuota patrimonial bolsa de valores</field>
+      <field name="code">18.90.02.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="189002" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="189003">
+      <field name="name">Acciones Depósito Centralizado de Valores</field>
+      <field name="code">18.90.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="189002" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="18900301">
+      <field name="name">Acciones Depósito Centralizado de Valores</field>
+      <field name="code">18.90.03.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="189002" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1895">
+      <field name="name">ACTIVO POR IMPUESTO DIFERIDO</field>
+      <field name="code">18.95</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="18" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="189501">
+      <field name="name">Activo por impuesto diferido  </field>
+      <field name="code">18.95.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1895" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="2">
+      <field name="name">PASIVO</field>
+      <field name="code">2</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="0" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="21">
+      <field name="name">PASIVO CORRIENTE</field>
+      <field name="code">21</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="2" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="2101">
+      <field name="name">PASIVOS FINANCIEROS</field>
+      <field name="code">21.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="21" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="210101">
+      <field name="name">A valor razonable con cambios en resultados</field>
+      <field name="code">21.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="2101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="21010101">
+      <field name="name">Valores</field>
+      <field name="code">21.01.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="2101010101">
+      <field name="name">Obligaciones</field>
+      <field name="code">21.01.01.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="2101010102">
+      <field name="name">Papel Comercial</field>
+      <field name="code">21.01.01.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="2101010103">
+      <field name="name">Valores de Titularización</field>
+      <field name="code">21.01.01.01.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="2101010104">
+      <field name="name">Obligaciones por Arrendamiento Financiero </field>
+      <field name="code">21.01.01.01.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="2101010105">
+      <field name="name">Otras En el exterior</field>
+      <field name="code">21.01.01.01.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="210102">
+      <field name="name">Cuentas y documentos por pagar</field>
+      <field name="code">21.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="2101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="21010201">
+      <field name="name">Préstamos</field>
+      <field name="code">21.01.02.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="21010202">
+      <field name="name">Anticipos recibidos</field>
+      <field name="code">21.01.02.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="21010203">
+      <field name="name">Otras cuentas y documentos por pagar</field>
+      <field name="code">21.01.02.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="210103">
+      <field name="name">Relacionadas</field>
+      <field name="code">21.01.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="2101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="21010301">
+      <field name="name">Accionistas</field>
+      <field name="code">21.01.03.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210103" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="21010302">
+      <field name="name">Administradores</field>
+      <field name="code">21.01.03.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210103" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="21010303">
+      <field name="name">Compañías relacionadas / vinculadas</field>
+      <field name="code">21.01.03.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210103" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="210104">
+      <field name="name">Pasivos por compra de activos no corrientes</field>
+      <field name="code">21.01.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="2101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="210105">
+      <field name="name">Obligaciones financieras</field>
+      <field name="code">21.01.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="2101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="21010501">
+      <field name="name">Sobregiros bancarios</field>
+      <field name="code">21.01.05.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210105" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="21010502">
+      <field name="name">Préstamos</field>
+      <field name="code">21.01.05.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210105" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="21010503">
+      <field name="name">Intereses por pagar</field>
+      <field name="code">21.01.05.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210105" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="21010504">
+      <field name="name">Porción corriente de deuda a largo plazo</field>
+      <field name="code">21.01.05.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210105" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="21010505">
+      <field name="name">Obligaciones por contratos de underwriting</field>
+      <field name="code">21.01.05.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210105" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="210106">
+      <field name="name">Otros pasivos financieros</field>
+      <field name="code">21.01.06</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="2101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="2102">
+      <field name="name">PASIVO NO FINANCIERO</field>
+      <field name="code">21.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="21" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="210201">
+      <field name="name">Deuda Sector No Financiero</field>
+      <field name="code">21.02.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="2102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="21020101">
+      <field name="name">Comisiones por pagar </field>
+      <field name="code">21.02.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="21020102">
+      <field name="name">Por Operaciones Bursátiles</field>
+      <field name="code">21.02.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="21020103">
+      <field name="name">Por custodia</field>
+      <field name="code">21.02.01.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="21020104">
+      <field name="name">Por administración</field>
+      <field name="code">21.02.01.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="21020105">
+      <field name="name">Otras comisiones</field>
+      <field name="code">21.02.01.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="21020106">
+      <field name="name">Dividendos por pagar</field>
+      <field name="code">21.02.01.06</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="21020107">
+      <field name="name">Intereses por pagar</field>
+      <field name="code">21.02.01.07</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="21020108">
+      <field name="name">Proveedores</field>
+      <field name="code">21.02.01.08</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="21020109">
+      <field name="name">Acreedores Varios</field>
+      <field name="code">21.02.01.09</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="2103">
+      <field name="name">OBLIGACIONES PATRONALES</field>
+      <field name="code">21.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="21" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="210301">
+      <field name="name">Remuneraciones </field>
+      <field name="code">21.03.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="2103" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="210302">
+      <field name="name">Participaciones de los trabajadores en utilidades</field>
+      <field name="code">21.03.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="2103" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="210303">
+      <field name="name">Beneficios a empleados</field>
+      <field name="code">21.03.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="2103" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="210304">
+      <field name="name">Aportes y descuentos al IESS</field>
+      <field name="code">21.03.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="2103" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="210305">
+      <field name="name">Fondo reserva del IESS</field>
+      <field name="code">21.03.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="2103" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="210306">
+      <field name="name">Provisión para jubilación patronal</field>
+      <field name="code">21.03.06</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="2103" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="2104">
+      <field name="name">OBLIGACIONES TRIBUTARIAS</field>
+      <field name="code">21.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="21" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="210401">
+      <field name="name">Impuestos</field>
+      <field name="code">21.04.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="2104" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="210402">
+      <field name="name">Contribuciones</field>
+      <field name="code">21.04.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="2104" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="210403">
+      <field name="name">Retenciones</field>
+      <field name="code">21.04.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="2104" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="210404">
+      <field name="name">Otros</field>
+      <field name="code">21.04.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="2104" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="2105">
+      <field name="name">SANCIONES Y MULTAS</field>
+      <field name="code">21.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="21" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="210501">
+      <field name="name">Litigios</field>
+      <field name="code">21.05.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="2105" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="210502">
+      <field name="name">Indemnizaciones</field>
+      <field name="code">21.05.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="2105" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="210503">
+      <field name="name">Obligaciones Judiciales</field>
+      <field name="code">21.05.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="2105" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="210504">
+      <field name="name">Otros</field>
+      <field name="code">21.05.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="2105" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="2106">
+      <field name="name">ACREEDORES POR INTERMEDIACION            </field>
+      <field name="code">21.06</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="21" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="2107">
+      <field name="name">OTROS PASIVOS CORRIENTES</field>
+      <field name="code">21.07</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="21" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="22">
+      <field name="name">PASIVOS NO CORRIENTES</field>
+      <field name="code">22</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="2" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="2201">
+      <field name="name">PASIVOS DIFERIDOS</field>
+      <field name="code">22.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="22" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="220101">
+      <field name="name">Pasivos por impuestos diferidos</field>
+      <field name="code">22.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="2201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="220102">
+      <field name="name">Intereses diferidos</field>
+      <field name="code">22.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="2201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="23">
+      <field name="name">PASIVO LARGO PLAZO</field>
+      <field name="code">23</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="2" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="2301">
+      <field name="name">DEUDA SECTOR FINANCIERO</field>
+      <field name="code">23.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="23" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="24">
+      <field name="name">OTROS</field>
+      <field name="code">24</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="2" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="3">
+      <field name="name">PATRIMONIO NETO</field>
+      <field name="code">3</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="0" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="31">
+      <field name="name">CAPITAL</field>
+      <field name="code">31</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="3" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="3101">
+      <field name="name">PAGADO</field>
+      <field name="code">31.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="31" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="3102">
+      <field name="name">ACCIONES EN TESORERÍA</field>
+      <field name="code">31.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="31" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="3103">
+      <field name="name">FONDO PATRIMONIAL</field>
+      <field name="code">31.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="31" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="3104">
+      <field name="name">PATRIMONIO DE LOS NEGOCIOS FIDUCIARIOS</field>
+      <field name="code">31.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="31" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="3105">
+      <field name="name">PATRIMONIO DE LOS FONDOS DE INVERSIÓN</field>
+      <field name="code">31.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="31" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="310501">
+      <field name="name">Patrimonio del fondo administrado</field>
+      <field name="code">31.05.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="3105" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="310502">
+      <field name="name">Patrimonio del fondo colectivo</field>
+      <field name="code">31.05.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="3105" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="33">
+      <field name="name">APORTES PARA FUTURAS CAPITALIZACIONES</field>
+      <field name="code">33</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="3" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="34">
+      <field name="name">RESERVAS </field>
+      <field name="code">34</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="3" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="3401">
+      <field name="name">RESERVA LEGAL</field>
+      <field name="code">34.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="34" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="3402">
+      <field name="name">RESERVA FACULTATIVA</field>
+      <field name="code">34.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="34" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="3403">
+      <field name="name">RESERVA POR VALUACIÓN</field>
+      <field name="code">34.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="34" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="340301">
+      <field name="name">Reserva por Valuación Activos Financieros Disponibles para la Venta</field>
+      <field name="code">34.03.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="3403" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="340302">
+      <field name="name">Reserva por valuación Propiedades</field>
+      <field name="code">34.03.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="3403" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="3405">
+      <field name="name">OTRAS RESERVAS</field>
+      <field name="code">34.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="34" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="38">
+      <field name="name">RESULTADOS</field>
+      <field name="code">38</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="3" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="3801">
+      <field name="name">ACUMULADOS</field>
+      <field name="code">38.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="38" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="3802">
+      <field name="name">RESULTADOS ACUMULADOS POR APLICACIÓN DE LAS NIIF POR PRIMERA VEZ</field>
+      <field name="code">38.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="38" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="3803">
+      <field name="name">UTILIDAD (PERDIDA) DEL EJERCICIO</field>
+      <field name="code">38.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="38" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="4">
+      <field name="name">CUENTAS DE RESULTADOS ACREEDORAS</field>
+      <field name="code">4</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="0" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="41">
+      <field name="name">INGRESOS FINANCIEROS</field>
+      <field name="code">41</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="4" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="4101">
+      <field name="name">INTERESES Y RENDIMIENTOS</field>
+      <field name="code">41.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="41" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="4102">
+      <field name="name">DIVIDENDOS</field>
+      <field name="code">41.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="41" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="4103">
+      <field name="name">UTILIDAD EN CAMBIO</field>
+      <field name="code">41.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="41" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="4104">
+      <field name="name">UTILIDAD POR VALUACIÓN DE ACTIVOS FINANCIEROS A VALOR RAZONABLE</field>
+      <field name="code">41.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="41" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="42">
+      <field name="name">COMISIONES GANADAS</field>
+      <field name="code">42</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="4" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="4201">
+      <field name="name">INTERMEDIACIÓN DE VALORES</field>
+      <field name="code">42.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="42" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="420101">
+      <field name="name">Operaciones Bursátiles</field>
+      <field name="code">42.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="4201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="420102">
+      <field name="name">Operaciones Extrabursátiles</field>
+      <field name="code">42.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="4201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="420103">
+      <field name="name">Por Contratos de Underwriting</field>
+      <field name="code">42.01.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="4201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="4202">
+      <field name="name">SERVICIOS BURSÁTILES</field>
+      <field name="code">42.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="42" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="420201">
+      <field name="name">Comisiones en operaciones </field>
+      <field name="code">42.02.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="4202" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="420202">
+      <field name="name">Inscripciones</field>
+      <field name="code">42.02.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="4202" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="420203">
+      <field name="name">Mantenimiento de Inscripción</field>
+      <field name="code">42.02.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="4202" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="4203">
+      <field name="name">POR PRESTACIÓN DE SERVICIOS DE ADMINISTRACIÓN Y MANEJO</field>
+      <field name="code">42.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="42" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="420301">
+      <field name="name">Portafolio de terceros</field>
+      <field name="code">42.03.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="4203" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="420302">
+      <field name="name">Fondos administrados</field>
+      <field name="code">42.03.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="4203" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="420303">
+      <field name="name">Fondos colectivos</field>
+      <field name="code">42.03.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="4203" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="420304">
+      <field name="name">Titularización</field>
+      <field name="code">42.03.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="4203" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="420305">
+      <field name="name">Fideicomisos mercantiles</field>
+      <field name="code">42.03.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="4203" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="420306">
+      <field name="name">Encargos Fiduciarios</field>
+      <field name="code">42.03.06</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="4203" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="420307">
+      <field name="name">Por representación de obligacionistas</field>
+      <field name="code">42.03.07</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="4203" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="4204">
+      <field name="name">CUSTODIA  REGISTRO
+        COMPENSACIÓN Y LIQUIDACIÓN</field>
+      <field name="code">42.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="42" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="420401">
+      <field name="name">Valores materializados</field>
+      <field name="code">42.04.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="4204" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="420402">
+      <field name="name">Valores desmaterializados</field>
+      <field name="code">42.04.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="4204" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="420403">
+      <field name="name">Compensación y liquidación de valores</field>
+      <field name="code">42.04.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="4204" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="420404">
+      <field name="name">Otros</field>
+      <field name="code">42.04.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="4204" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="4205">
+      <field name="name">OTRAS COMISIONES GANADAS</field>
+      <field name="code">42.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="42" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="43">
+      <field name="name">INGRESOS POR ASESORÍA Y ESTRUCTURACIÓN</field>
+      <field name="code">43</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="4" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="4301">
+      <field name="name">INGRESOS POR ASESORIA</field>
+      <field name="code">43.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="43" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="4302">
+      <field name="name">INGRESOS POR ESTRUCTURACIÓN</field>
+      <field name="code">43.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="43" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="430201">
+      <field name="name">Oferta pública de Valores</field>
+      <field name="code">43.02.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="4302" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="430202">
+      <field name="name">Negocios Fiduciarios</field>
+      <field name="code">43.02.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="4302" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="430203">
+      <field name="name">Otros</field>
+      <field name="code">43.02.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="4302" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="44">
+      <field name="name">UTILIDADES EN VENTAS</field>
+      <field name="code">44</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="4" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="4401">
+      <field name="name">UTILIDAD EN VENTA DE VALORES</field>
+      <field name="code">44.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="44" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="4402">
+      <field name="name">UTILIDAD EN VENTA DE PROPIEDAD</field>
+      <field name="code">44.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="44" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="4403">
+      <field name="name">UTILIDAD DE ACTIVOS BIOLÓGICOS</field>
+      <field name="code">44.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="4404">
+      <field name="name">UTILIDAD POR OPERACIONES DESCONTINUADAS</field>
+      <field name="code">44.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="44" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="4405">
+      <field name="name">OTRAS UTILIDADES EN VENTAS</field>
+      <field name="code">44.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="44" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="45">
+      <field name="name">UTILIDAD POR ACTIVOS NO FINANCIEROS AL VALOR RAZONABLE</field>
+      <field name="code">45</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="4" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="4501">
+      <field name="name">CUENTAS POR COBRAR</field>
+      <field name="code">45.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="45" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="4502">
+      <field name="name">ACTIVOS NO CORRIENTES</field>
+      <field name="code">45.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="45" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="4503">
+      <field name="name">PROPIEDADES DE INVERSIÓN</field>
+      <field name="code">45.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="45" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="4504">
+      <field name="name">ACTIVOS BIOLÓGICOS</field>
+      <field name="code">45.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="45" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="4505">
+      <field name="name">OBLIGACIONES FINANCIERAS</field>
+      <field name="code">45.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="45" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="46">
+      <field name="name">INGRESOS DE ACTIVOS POR IMPUESTOS DIFERIDOS</field>
+      <field name="code">46</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="4" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="4601">
+      <field name="name">INGRESOS DE ACTIVOS POR IMPUESTOS DIFERIDOS</field>
+      <field name="code">46.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="46" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5">
+      <field name="name">CUENTAS DE RESULTADOS DEUDORAS</field>
+      <field name="code">5</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="0" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="51">
+      <field name="name">GASTOS FINANCIEROS</field>
+      <field name="code">51</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="5" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5101">
+      <field name="name">INTERESES CAUSADOS</field>
+      <field name="code">51.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="51" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="510101">
+      <field name="name">Intereses por créditos de bancos y otras Instituciones financieras</field>
+      <field name="code">51.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="510102">
+      <field name="name">Intereses por otros pasivos no financieros</field>
+      <field name="code">51.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5102">
+      <field name="name">PÉRDIDA EN VALUACIÓN DE ACTIVOS FINANCIEROS</field>
+      <field name="code">51.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="51" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="510201">
+      <field name="name">Pérdida en Valuación de activos financieros</field>
+      <field name="code">51.02.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5103">
+      <field name="name">DETERIORO DE ACTIVOS FINANCIEROS</field>
+      <field name="code">51.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="51" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="510301">
+      <field name="name">Deterioro de activos financieros</field>
+      <field name="code">51.03.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5103" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5104">
+      <field name="name">PÉRDIDA EN CAMBIO</field>
+      <field name="code">51.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="51" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="510401">
+      <field name="name">Pérdida en cambio</field>
+      <field name="code">51.04.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5104" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5105">
+      <field name="name">ARRENDAMIENTO OPERATIVO</field>
+      <field name="code">51.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="51" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="510501">
+      <field name="name">Arrendamiento operativo</field>
+      <field name="code">51.05.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5105" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5106">
+      <field name="name">COMISIONES PAGADAS</field>
+      <field name="code">51.06</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="51" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="510601">
+      <field name="name">Intermediación de Valores</field>
+      <field name="code">51.06.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5106" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="510602">
+      <field name="name">Operaciones Bursátiles</field>
+      <field name="code">51.06.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5106" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="510603">
+      <field name="name">Operaciones Extrabursátlies</field>
+      <field name="code">51.06.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5106" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="510604">
+      <field name="name">Por Contratos de Underwriting</field>
+      <field name="code">51.06.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5106" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5107">
+      <field name="name">POR SERVICIOS DE ADMINISTRACIÓN Y MANEJO</field>
+      <field name="code">51.07</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="51" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="510701">
+      <field name="name">Administración de portafolio</field>
+      <field name="code">51.07.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5107" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="510702">
+      <field name="name">Fondos administrados</field>
+      <field name="code">51.07.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5107" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="510703">
+      <field name="name">Fondos colectivos</field>
+      <field name="code">51.07.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5107" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="510704">
+      <field name="name">Titularización</field>
+      <field name="code">51.07.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5107" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="510705">
+      <field name="name">Fideicomisos mercantiles</field>
+      <field name="code">51.07.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5107" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="510706">
+      <field name="name">Encargos fiduciarios</field>
+      <field name="code">51.07.06</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5107" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="510707">
+      <field name="name">Otros</field>
+      <field name="code">51.07.07</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5107" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5108">
+      <field name="name">CUSTODIA  REGISTRO COMPENSACIÓN Y LIQUIDACIÓN 
+      </field>
+      <field name="code">51.08</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="51" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="510801">
+      <field name="name">Valores Materializados</field>
+      <field name="code">51.08.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5108" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="510802">
+      <field name="name">Valores Desmaterializados</field>
+      <field name="code">51.08.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5108" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="510803">
+      <field name="name">Compensación y Liquidación de Valores</field>
+      <field name="code">51.08.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5108" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5109">
+      <field name="name">OTRAS COMISIONES PAGADAS </field>
+      <field name="code">51.09</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="51" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="510901">
+      <field name="name">Otras Comisiones Pagadas</field>
+      <field name="code">51.09.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5109" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5110">
+      <field name="name">GASTOS POR ESTRUCTURACIÓN</field>
+      <field name="code">51.10</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="51" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="511001">
+      <field name="name">Oferta Pública de Valores</field>
+      <field name="code">51.10.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5110" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="511002">
+      <field name="name">Negocios Fiduciarios</field>
+      <field name="code">51.10.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5110" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="511003">
+      <field name="name">Otros</field>
+      <field name="code">51.10.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5110" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5111">
+      <field name="name">PÉRDIDAS EN VENTA</field>
+      <field name="code">51.11</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="51" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="511101">
+      <field name="name">Pérdida en venta de Valores</field>
+      <field name="code">51.11.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5111" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="511102">
+      <field name="name">Pérdida en venta de Propiedad </field>
+      <field name="code">51.11.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5111" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="511103">
+      <field name="name">Pérdida en venta activos biològicos</field>
+      <field name="code">51.11.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5111" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="511104">
+      <field name="name">Pérdida por operaciones descontinuadas</field>
+      <field name="code">51.11.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5111" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="52">
+      <field name="name">GASTOS ADMINISTRATIVOS</field>
+      <field name="code">52</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="5" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5201">
+      <field name="name">GASTOS DE PERSONAL</field>
+      <field name="code">52.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="52" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="520101">
+      <field name="name">Remuneraciones</field>
+      <field name="code">52.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="520102">
+      <field name="name">Beneficios sociales de los trabajadores</field>
+      <field name="code">52.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="520103">
+      <field name="name">Provisión para jubilación patronal</field>
+      <field name="code">52.01.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5202">
+      <field name="name">HONORARIOS</field>
+      <field name="code">52.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="52" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="520201">
+      <field name="name">Honorarios</field>
+      <field name="code">52.02.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5202" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5203">
+      <field name="name">SERVICIOS DE TERCEROS </field>
+      <field name="code">52.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="52" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="520301">
+      <field name="name">Servicios de terceros</field>
+      <field name="code">52.03.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5203" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="53">
+      <field name="name">GASTOS GENERALES</field>
+      <field name="code">53</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="5" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5301">
+      <field name="name">ARRENDAMIENTOS</field>
+      <field name="code">53.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="53" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5302">
+      <field name="name">SEGUROS</field>
+      <field name="code">53.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="53" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5303">
+      <field name="name">MATERIALES Y SUMINISTROS</field>
+      <field name="code">53.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="53" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5304">
+      <field name="name">SERVICIOS Y MANTENIMIENTO</field>
+      <field name="code">53.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="53" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5305">
+      <field name="name">DEPRECIACIÓN</field>
+      <field name="code">53.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="53" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5306">
+      <field name="name">AMORTIZACIONES</field>
+      <field name="code">53.06</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="53" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5307">
+      <field name="name">PROVISIONES</field>
+      <field name="code">53.07</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="53" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5308">
+      <field name="name">POR PUBLICIDAD</field>
+      <field name="code">53.08</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="53" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5309">
+      <field name="name">OTROS</field>
+      <field name="code">53.09</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="53" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="54">
+      <field name="name">PÉRDIDA POR MEDICIÓN DE ACTIVOS NO FINANCIEROS AL VALOR RAZONABLE</field>
+      <field name="code">54</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="5" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5401">
+      <field name="name">CUENTAS POR COBRAR</field>
+      <field name="code">54.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="54" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5402">
+      <field name="name">ACTIVOS NO CORRIENTES </field>
+      <field name="code">54.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="54" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5403">
+      <field name="name">PROPIEDADES DE INVERSIÓN</field>
+      <field name="code">54.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="54" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5404">
+      <field name="name">ACTIVOS BIOLÓGICOS</field>
+      <field name="code">54.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="54" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5405">
+      <field name="name">OBLIGACIONES FINANCIERAS</field>
+      <field name="code">54.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="54" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="55">
+      <field name="name">GASTOS POR  DETERIORO</field>
+      <field name="code">55</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="5" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5501">
+      <field name="name">PROPIEDADES  PLANTA Y EQUIPO</field>
+      <field name="code">55.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="55" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5502">
+      <field name="name">CUENTAS Y DOCUMENTOS POR COBRAR</field>
+      <field name="code">55.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="55" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5503">
+      <field name="name">EXISTENCIAS</field>
+      <field name="code">55.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="55" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5504">
+      <field name="name">ACTIVOS BIOLÓGICOS</field>
+      <field name="code">55.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="55" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5505">
+      <field name="name">PROPIEDADES DE INVERSIÓN</field>
+      <field name="code">55.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="55" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5506">
+      <field name="name">ACTIVOS DE EXPLORACIÓN Y EVALUACIÓN MINERA</field>
+      <field name="code">55.06</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="55" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5507">
+      <field name="name">PLUSVALÍA MERCANTIL (GOODWILL)</field>
+      <field name="code">55.07</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="55" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="56">
+      <field name="name">IMPUESTOS  TASAS Y CONTRIBUCIONES</field>
+      <field name="code">56</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="5" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5601">
+      <field name="name">FISCALES</field>
+      <field name="code">56.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="54" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5602">
+      <field name="name">MUNICIPALES</field>
+      <field name="code">56.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="54" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5603">
+      <field name="name">ORGANISMOS DE CONTROL</field>
+      <field name="code">56.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="54" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5604">
+      <field name="name">OTROS</field>
+      <field name="code">56.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="54" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="57">
+      <field name="name">PRIMA POR OPERACIONES DE REPORTO</field>
+      <field name="code">57</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="54" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5701">
+      <field name="name">PRIMA POR OPERACIONES DE REPORTO</field>
+      <field name="code">57.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="54" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="58">
+      <field name="name">OTROS GASTOS</field>
+      <field name="code">58</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="54" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5801">
+      <field name="name">OTROS GASTOS</field>
+      <field name="code">58.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="54" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="59">
+      <field name="name">COSTO </field>
+      <field name="code">59</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="54" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5901">
+      <field name="name">COSTO DE PRODUCCIÓN </field>
+      <field name="code">59.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="54" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5902">
+      <field name="name">COSTO DE VENTAS</field>
+      <field name="code">59.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="54" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="6">
+      <field name="name">CUENTAS CONTINGENTES</field>
+      <field name="code">6</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="0" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="601">
+      <field name="name">ACREEDORAS</field>
+      <field name="code">6.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="6" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="60101">
+      <field name="name">Garantías</field>
+      <field name="code">6.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="601" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="60102">
+      <field name="name">Garantías en titularización</field>
+      <field name="code">6.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="601" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="602">
+      <field name="name">DEUDORAS</field>
+      <field name="code">6.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="6" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="60201">
+      <field name="name">Garantías </field>
+      <field name="code">6.02.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="602" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="60202">
+      <field name="name">Garantías en titularización</field>
+      <field name="code">6.02.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="602" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7">
+      <field name="name">CUENTAS DE ORDEN</field>
+      <field name="code">7</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="0" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="71">
+      <field name="name">DEUDORAS</field>
+      <field name="code">71</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="7" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7101">
+      <field name="name">VALORES Y BIENES PROPIOS EN PODER DE TERCEROS</field>
+      <field name="code">71.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="71" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="710101">
+      <field name="name">Valores en garantía</field>
+      <field name="code">71.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="7101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="710102">
+      <field name="name">Bienes en garantía</field>
+      <field name="code">71.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="7101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7102">
+      <field name="name">EMISIONES NO COLOCADAS</field>
+      <field name="code">71.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="71" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="710201">
+      <field name="name">Emisiones no colocadas </field>
+      <field name="code">71.02.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="7102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7103">
+      <field name="name">COLATERALES DE LAS OPERACIONES DE REPORTO BURSATIL</field>
+      <field name="code">71.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="71" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="710301">
+      <field name="name">Colaterales de las operaciones de reporto bursátil</field>
+      <field name="code">71.03.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="7103" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7190">
+      <field name="name">OTRAS CUENTAS DE ORDEN DEUDORAS</field>
+      <field name="code">71.90</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="71" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="719001">
+      <field name="name">Derechos sobre instrumentos financieros derivados</field>
+      <field name="code">71.90.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="7190" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="72">
+      <field name="name">ACREEDORES POR  CONTRA</field>
+      <field name="code">72</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="7" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7201">
+      <field name="name">Acreedores por  contra</field>
+      <field name="code">72.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="72" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="74">
+      <field name="name">ACREEDORAS</field>
+      <field name="code">74</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="7" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7401">
+      <field name="name">VALORES Y BIENES RECIBIDOS DE TERCEROS</field>
+      <field name="code">74.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="74" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="740101">
+      <field name="name">En Garantía</field>
+      <field name="code">74.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="7401" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="74010101">
+      <field name="name">Títulos de Renta Variable</field>
+      <field name="code">74.01.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="740101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="74010102">
+      <field name="name">Títulos de Renta Fija</field>
+      <field name="code">74.01.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="740101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="74010103">
+      <field name="name">Depositos en efectivo</field>
+      <field name="code">74.01.01.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="740101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="740102">
+      <field name="name">En Custodia</field>
+      <field name="code">74.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="7401" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="74010201">
+      <field name="name">Títulos de Renta Variable</field>
+      <field name="code">74.01.02.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="740102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="74010202">
+      <field name="name">Títulos de Renta Fija</field>
+      <field name="code">74.01.02.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="740102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="74010203">
+      <field name="name">Depositos en efectivo</field>
+      <field name="code">74.01.02.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="740102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7402">
+      <field name="name">ADMINISTRACION DE RECURSOS DE TERCEROS</field>
+      <field name="code">74.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="74" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="740201">
+      <field name="name">Patrimonio de Fondos de Inversión</field>
+      <field name="code">74.02.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="7402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="74020101">
+      <field name="name">Fondos Administrados</field>
+      <field name="code">74.02.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="740201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7402010101">
+      <field name="name">Principal</field>
+      <field name="code">74.02.01.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="74020101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7402010102">
+      <field name="name">Intereses</field>
+      <field name="code">74.02.01.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="74020101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="74020102">
+      <field name="name">Fondos Colectivos</field>
+      <field name="code">74.02.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="740201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7402010201">
+      <field name="name">Principal</field>
+      <field name="code">74.02.01.02.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="74020102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7402010202">
+      <field name="name">Intereses</field>
+      <field name="code">74.02.01.02.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="74020102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="740202">
+      <field name="name">Patrimonio de Negocios Fiduciarios</field>
+      <field name="code">74.02.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="7402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="74020201">
+      <field name="name">Fideicomisos mercantiles inscritos</field>
+      <field name="code">74.02.02.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="740202" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7402020101">
+      <field name="name">Garantía</field>
+      <field name="code">74.02.02.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="74020201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7402020102">
+      <field name="name">Administración</field>
+      <field name="code">74.02.02.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="74020201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7402020103">
+      <field name="name">Inversión</field>
+      <field name="code">74.02.02.01.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="74020201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7402020104">
+      <field name="name">Inmobiliario</field>
+      <field name="code">74.02.02.01.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="74020201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7402020105">
+      <field name="name">Titularización</field>
+      <field name="code">74.02.02.01.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="74020201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="74020202">
+      <field name="name">Fideicomisos mercantiles no inscritos</field>
+      <field name="code">74.02.02.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="740202" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7402020201">
+      <field name="name">Garantía</field>
+      <field name="code">74.02.02.02.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="74020202" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7402020202">
+      <field name="name">Administración</field>
+      <field name="code">74.02.02.02.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="74020202" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7402020203">
+      <field name="name">Inversión</field>
+      <field name="code">74.02.02.02.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="74020202" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7402020204">
+      <field name="name">Inmobiliario</field>
+      <field name="code">74.02.02.02.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="74020202" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="74020203">
+      <field name="name">Encargos fiduciarios inscritos</field>
+      <field name="code">74.02.02.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="740202" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7402020301">
+      <field name="name">Garantía</field>
+      <field name="code">74.02.02.03.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="74020203" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7402020302">
+      <field name="name">Administración</field>
+      <field name="code">74.02.02.03.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="74020203" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7402020303">
+      <field name="name">Inversión</field>
+      <field name="code">74.02.02.03.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="74020203" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7402020304">
+      <field name="name">Inmobiliario</field>
+      <field name="code">74.02.02.03.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="74020203" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="74020204">
+      <field name="name">Encargos fiduciarios no inscritos</field>
+      <field name="code">74.02.02.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="740202" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7402020401">
+      <field name="name">Garantía</field>
+      <field name="code">74.02.02.04.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="74020204" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7402020402">
+      <field name="name">Administración</field>
+      <field name="code">74.02.02.04.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="74020204" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7402020403">
+      <field name="name">Inversión</field>
+      <field name="code">74.02.02.04.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="74020204" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7402020404">
+      <field name="name">Inmobiliario</field>
+      <field name="code">74.02.02.04.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="74020204" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="740203">
+      <field name="name">Administración de portafolio </field>
+      <field name="code">74.02.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="7402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="74020301">
+      <field name="name">Principal</field>
+      <field name="code">74.02.03.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="740203" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="74020302">
+      <field name="name">Intereses</field>
+      <field name="code">74.02.03.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="740203" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="740204">
+      <field name="name">Intermediación de valores</field>
+      <field name="code">74.02.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="7402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="75">
+      <field name="name">DEUDORES POR  CONTRA</field>
+      <field name="code">75</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="7" name="parent_id"/>
+    </record>
 
-	<record id="ec_chart_template" model="account.chart.template">
-	  <field name="name">Ecuador - Chart of Accounts</field>
-	  <field name="account_root_id" ref="0"/>
-	  <field name="tax_code_root_id" ref="vat_code_tax"/>
-	  <field name="bank_account_view_id" ref="10"/>
-	  <field name="property_account_receivable" ref="4"/>
-	  <field name="property_account_payable" ref="5"/>
-	  <field name="property_account_expense_categ" ref="60101"/>
-	  <field name="property_account_income_categ" ref="710101"/>		    
-	</record>	
+    <record id="ec_chart_template" model="account.chart.template">
+      <field name="name">Ecuador - Chart of Accounts</field>
+      <field name="account_root_id" ref="0"/>
+      <field name="tax_code_root_id" ref="vat_code_tax"/>
+      <field name="bank_account_view_id" ref="10"/>
+      <field name="property_account_receivable" ref="4"/>
+      <field name="property_account_payable" ref="5"/>
+      <field name="property_account_expense_categ" ref="60101"/>
+      <field name="property_account_income_categ" ref="710101"/>            
+    </record>    
 
   </data>
 
diff --git a/addons/l10n_ec/account_tax_code.xml b/addons/l10n_ec/account_tax_code.xml
index 6202ee43aba..25d03b8c714 100644
--- a/addons/l10n_ec/account_tax_code.xml
+++ b/addons/l10n_ec/account_tax_code.xml
@@ -3,41 +3,41 @@
 <openerp>
   <data>
 
-	<record model="account.tax.code.template" id="vat_code_tax">
-		<field name="name">Tax</field>
-	</record>
-	
-	<record model="account.tax.code.template" id="vat_code_balance_net">
-		<field name="name">Tax Balance to Pay</field>
-		<field name="parent_id" ref="vat_code_tax"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_tax">
+        <field name="name">Tax</field>
+    </record>
+    
+    <record model="account.tax.code.template" id="vat_code_balance_net">
+        <field name="name">Tax Balance to Pay</field>
+        <field name="parent_id" ref="vat_code_tax"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_due_tva">
-		<field name="name">Tax Due (Tax to pay)</field>
-		<field name="parent_id" ref="vat_code_balance_net"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_due_tva">
+        <field name="name">Tax Due (Tax to pay)</field>
+        <field name="parent_id" ref="vat_code_balance_net"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_payable">
-		<field name="name">Tax Payable</field>
-		<field name="parent_id" ref="vat_code_balance_net"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_payable">
+        <field name="name">Tax Payable</field>
+        <field name="parent_id" ref="vat_code_balance_net"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_base_net">
-		<field name="name">Tax Bases</field>
-		<field name="parent_id" ref="vat_code_tax"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_base_net">
+        <field name="name">Tax Bases</field>
+        <field name="parent_id" ref="vat_code_tax"/>
+    </record>
 
 
-	<record model="account.tax.code.template" id="vat_code_base_due">
-		<field name="name">Base of Taxed Sales</field>
-		<field name="parent_id" ref="vat_code_base_net"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_base_due">
+        <field name="name">Base of Taxed Sales</field>
+        <field name="parent_id" ref="vat_code_base_net"/>
+    </record>
 
 
-	<record model="account.tax.code.template" id="vat_code_receivable_net">
-		<field name="name">Base of Taxed Purchases</field>
-		<field name="parent_id" ref="vat_code_base_net"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_receivable_net">
+        <field name="name">Base of Taxed Purchases</field>
+        <field name="parent_id" ref="vat_code_base_net"/>
+    </record>
 
   </data>
 </openerp>
diff --git a/addons/l10n_ec/l10n_chart_ec_wizard.xml b/addons/l10n_ec/l10n_chart_ec_wizard.xml
index 1c1bc633bdb..f3063fc3658 100644
--- a/addons/l10n_ec/l10n_chart_ec_wizard.xml
+++ b/addons/l10n_ec/l10n_chart_ec_wizard.xml
@@ -1,14 +1,14 @@
 <openerp>
     <data>
 
-		<record id="config_call_account_template_ec" model="ir.actions.todo">
-	        <field name="name">Generate Chart of Accounts from a Chart Template</field>
-	        <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
-	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
-	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
-	        <field name="category_id" ref="account.category_accounting_configuration"/>
-    	   <field name="type">automatic</field>
-	   </record>
+        <record id="config_call_account_template_ec" model="ir.actions.todo">
+            <field name="name">Generate Chart of Accounts from a Chart Template</field>
+            <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
+    This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
+            <field name="action_id" ref="account.action_wizard_multi_chart"/>
+            <field name="category_id" ref="account.category_accounting_configuration"/>
+           <field name="type">automatic</field>
+       </record>
 
     </data>
 </openerp>
diff --git a/addons/l10n_es/account_chart_pymes.xml b/addons/l10n_es/account_chart_pymes.xml
index 2e52df600ab..76cd713fe94 100644
--- a/addons/l10n_es/account_chart_pymes.xml
+++ b/addons/l10n_es/account_chart_pymes.xml
@@ -11,23 +11,23 @@
       como base para los siguientes cambios:
 
       - Se eliminan las cuentas: 
-    	    (111), (1110), (1111), (1143), (115), (133), (134), (1340), (1341),
+            (111), (1110), (1111), (1143), (115), (133), (134), (1340), (1341),
                 (135), (136), (140), (146), (147), (1765), (1768), (178), (189),
-    	    (204), (2550), (2553), (257),
-    	    (466),
-    	    (501), (5091), (5290), (5296), (5297), (553), (5530), (5531),
+            (204), (2550), (2553), (257),
+            (466),
+            (501), (5091), (5290), (5296), (5297), (553), (5530), (5531),
                 (5532), (5533), (5593), (5598), (569), (58), (580), (581),
                 (582), (583), (584), (585), (586), (587), (588), (589),
                 (599), (5990), (5991), (5992), (5993), (5994),
-    	    (643), (643), (644), (645), (644), (6440), (6442), (645), (6450), 
+            (643), (643), (644), (645), (644), (6440), (6442), (645), (6450), 
                 (6457), (6630), (6631), (6632), (6633),
-    	    (7630), (7631), (7632), (7633), (767), (774), (7950), (7956), (7957);
-    	    el grupo 8 entero;
-    	    el grupo 9 entero.
+            (7630), (7631), (7632), (7633), (767), (774), (7950), (7956), (7957);
+            el grupo 8 entero;
+            el grupo 9 entero.
       - Cambian de nombre las cuentas: 
-    	    (2935), (296), (5935), (596), (7962), (7963)
+            (2935), (296), (5935), (596), (7962), (7963)
       - Se crean las cuentas:
-    	    (5590), (5595), (663), (763)
+            (5590), (5595), (663), (763)
 
       Otros cambios:
 
diff --git a/addons/l10n_es/fiscal_templates.xml b/addons/l10n_es/fiscal_templates.xml
index 37704597910..5f126d448cf 100644
--- a/addons/l10n_es/fiscal_templates.xml
+++ b/addons/l10n_es/fiscal_templates.xml
@@ -11,7 +11,7 @@
          Añadidas posiciones fiscales Retención de IRPF 19%, 2% :
            Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com 2010-02-18 -->
 
-	<!-- Fiscal Position Templates -->
+    <!-- Fiscal Position Templates -->
         <record id="fp_nacional" model="account.fiscal.position.template">
             <field name="name">Régimen Nacional</field>
             <field name="chart_template_id" ref="l10nES_chart_template"/>
@@ -63,10 +63,10 @@
         </record>
 
 
-	<!-- Fiscal Position Tax Templates -->
-	<!-- ************************************************************* -->
+    <!-- Fiscal Position Tax Templates -->
+    <!-- ************************************************************* -->
 
-	<!-- Extracomunitarios fiscal.position.tax.template-->
+    <!-- Extracomunitarios fiscal.position.tax.template-->
 
         <record id="fptt_extra_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_extra" />
@@ -78,7 +78,7 @@
             <field name="tax_src_id" ref="iva_sop_16_inv" />
             <field name="tax_dest_id" ref="iva_X16_compras_bi" />
         </record>
-	
+    
         <record id="fptt_extra_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_extra" />
             <field name="tax_src_id" ref="iva_sop_18" />
@@ -149,7 +149,7 @@
             <field name="tax_dest_id" ref="iva_X0" />
         </record>
 
-	<!-- Intracomunitarios fiscal.position.tax.template-->
+    <!-- Intracomunitarios fiscal.position.tax.template-->
 
         <record id="fptt_intra_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_intra" />
@@ -161,7 +161,7 @@
             <field name="tax_src_id" ref="iva_sop_16_inv" />
             <field name="tax_dest_id" ref="iva_IC_compras_16_bi" />
         </record>
-	
+    
         <record id="fptt_intra_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_intra" />
             <field name="tax_src_id" ref="iva_sop_18" />
@@ -215,7 +215,7 @@
             <field name="tax_src_id" ref="iva_rep_7" />
             <field name="tax_dest_id" ref="iva_IO" />
         </record>
-	
+    
         <record id="fptt_intra_ventas_8" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_intra" />
             <field name="tax_src_id" ref="iva_rep_8" />
@@ -227,14 +227,14 @@
             <field name="tax_src_id" ref="iva_rep_16" />
             <field name="tax_dest_id" ref="iva_IO" />
         </record>
-	
+    
         <record id="fptt_intra_ventas_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_intra" />
             <field name="tax_src_id" ref="iva_rep_18" />
             <field name="tax_dest_id" ref="iva_IO" />
         </record>
 
-	<!-- Recargo de equivalencia fiscal.position.tax.template-->
+    <!-- Recargo de equivalencia fiscal.position.tax.template-->
 
         <record id="fptt_recargo_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_recargo" />
@@ -271,7 +271,7 @@
             <field name="tax_src_id" ref="iva_rep_7" />
             <field name="tax_dest_id" ref="re_1" />
         </record>
-	
+    
         <record id="fptt_recargo_8" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_recargo" />
             <field name="tax_src_id" ref="iva_rep_8" />
@@ -296,7 +296,7 @@
             <field name="tax_dest_id" ref="re_05" />
         </record>
 
-	<!-- Extracomunitarios fiscal.position.account.template-->
+    <!-- Extracomunitarios fiscal.position.account.template-->
 
         <record id="fpat_extra_acc_1" model="account.fiscal.position.account.template">
             <field name="position_id" ref="fp_extra" />
@@ -334,7 +334,7 @@
             <field name="account_dest_id" ref="pgc_7052" />
         </record>
 
-	<!-- Intracomunitarios fiscal.position.account.template-->
+    <!-- Intracomunitarios fiscal.position.account.template-->
 
         <record id="fpat_intra_acc_1" model="account.fiscal.position.account.template">
             <field name="position_id" ref="fp_intra" />
@@ -372,7 +372,7 @@
             <field name="account_dest_id" ref="pgc_7051" />
         </record>
 
-	<!-- Retenciones IRPF 19% fiscal.position.tax.template-->
+    <!-- Retenciones IRPF 19% fiscal.position.tax.template-->
 
         <record id="fptt_irpf19sale_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf19" />
@@ -494,7 +494,7 @@
             <field name="tax_dest_id" ref="irpf_19" />
         </record>
 
-	<!-- Retenciones IRPF 18% fiscal.position.tax.template-->
+    <!-- Retenciones IRPF 18% fiscal.position.tax.template-->
 
         <record id="fptt_irpf18sale_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf18" />
@@ -616,7 +616,7 @@
             <field name="tax_dest_id" ref="irpf_18" />
         </record>
 
-	<!-- Retenciones IRPF 15% fiscal.position.tax.template-->
+    <!-- Retenciones IRPF 15% fiscal.position.tax.template-->
 
         <record id="fptt_irpf15sale_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf15" />
@@ -738,7 +738,7 @@
             <field name="tax_dest_id" ref="irpf_15" />
         </record>
 
-	<!-- Retenciones IRPF 7% fiscal.position.tax.template-->
+    <!-- Retenciones IRPF 7% fiscal.position.tax.template-->
 
         <record id="fptt_irpf7sale_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf7" />
@@ -860,7 +860,7 @@
             <field name="tax_dest_id" ref="irpf_7" />
         </record>
 
-	<!-- Retenciones IRPF 2% fiscal.position.tax.template-->
+    <!-- Retenciones IRPF 2% fiscal.position.tax.template-->
 
         <record id="fptt_irpf2sale_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf2" />
@@ -982,7 +982,7 @@
             <field name="tax_dest_id" ref="irpf_2" />
         </record>
 
-	<!-- Retenciones IRPF 1% fiscal.position.tax.template-->
+    <!-- Retenciones IRPF 1% fiscal.position.tax.template-->
 
         <record id="fptt_irpf1sale_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf1" />
diff --git a/addons/l10n_es/fiscal_templates_pymes.xml b/addons/l10n_es/fiscal_templates_pymes.xml
index ee9479f1aa8..f44bfc949c6 100644
--- a/addons/l10n_es/fiscal_templates_pymes.xml
+++ b/addons/l10n_es/fiscal_templates_pymes.xml
@@ -38,7 +38,7 @@
          Añadidas posiciones fiscales Retención de IRPF 19%, 2% :
            Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com 2010-02-18 -->
 
-	<!-- Fiscal Position Templates -->
+    <!-- Fiscal Position Templates -->
         <record id="fp_pymes_nacional" model="account.fiscal.position.template">
             <field name="name">Régimen Nacional</field>
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
@@ -90,10 +90,10 @@
         </record>
 
 
-	<!-- Fiscal Position Tax Templates -->
-	<!-- ************************************************************* -->
+    <!-- Fiscal Position Tax Templates -->
+    <!-- ************************************************************* -->
 
-	<!-- Extracomunitarios fiscal.position.tax.template-->
+    <!-- Extracomunitarios fiscal.position.tax.template-->
 
         <record id="fptt_pymes_extra_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_extra"  />
@@ -175,7 +175,7 @@
             <field name="tax_dest_id" ref="iva_pymes_X0" />
         </record>
 
-	<!-- Intracomunitarios fiscal.position.tax.template-->
+    <!-- Intracomunitarios fiscal.position.tax.template-->
 
         <record id="fptt_pymes_intra_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_intra"  />
@@ -257,7 +257,7 @@
             <field name="tax_dest_id" ref="iva_pymes_IO" />
         </record>
 
-	<!-- Recargo de equivalencia fiscal.position.tax.template-->
+    <!-- Recargo de equivalencia fiscal.position.tax.template-->
 
         <record id="fptt_pymes_recargo_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_recargo"  />
@@ -270,7 +270,7 @@
             <field name="tax_src_id" ref="iva_pymes_rep_16" />
             <field name="tax_dest_id" ref="re_pymes_4" />
         </record>
-	
+    
         <record id="fptt_pymes_recargo_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_recargo"  />
             <field name="tax_src_id" ref="iva_pymes_rep_18" />
@@ -294,7 +294,7 @@
             <field name="tax_src_id" ref="iva_pymes_rep_7" />
             <field name="tax_dest_id" ref="re_pymes_1" />
         </record>
-	
+    
         <record id="fptt_pymes_recargo_8" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_recargo"  />
             <field name="tax_src_id" ref="iva_pymes_rep_8" />
@@ -319,7 +319,7 @@
             <field name="tax_dest_id" ref="re_pymes_05" />
         </record>
 
-	<!-- Extracomunitarios fiscal.position.account.template-->
+    <!-- Extracomunitarios fiscal.position.account.template-->
 
         <record id="fpat_pymes_extra_acc_1" model="account.fiscal.position.account.template">
             <field name="position_id" ref="fp_pymes_extra"  />
@@ -357,7 +357,7 @@
             <field name="account_dest_id" ref="pgc_pymes_7052" />
         </record>
 
-	<!-- Intracomunitarios fiscal.position.account.template-->
+    <!-- Intracomunitarios fiscal.position.account.template-->
 
         <record id="fpat_pymes_intra_acc_1" model="account.fiscal.position.account.template">
             <field name="position_id" ref="fp_pymes_intra"  />
@@ -396,7 +396,7 @@
         </record>
 
 
-	<!-- Retenciones IRPF 19% fiscal.position.tax.template-->
+    <!-- Retenciones IRPF 19% fiscal.position.tax.template-->
 
         <record id="fptt_pymes_irpf19sale_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf19" />
@@ -518,7 +518,7 @@
             <field name="tax_dest_id" ref="irpf_pymes_19" />
         </record>
 
-	<!-- Retenciones IRPF 18% fiscal.position.tax.template-->
+    <!-- Retenciones IRPF 18% fiscal.position.tax.template-->
 
         <record id="fptt_pymes_irpf18sale_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf18" />
@@ -640,7 +640,7 @@
             <field name="tax_dest_id" ref="irpf_pymes_18" />
         </record>
 
-	<!-- Retenciones IRPF 15% fiscal.position.tax.template-->
+    <!-- Retenciones IRPF 15% fiscal.position.tax.template-->
 
         <record id="fptt_pymes_irpf15sale_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf15" />
@@ -762,7 +762,7 @@
             <field name="tax_dest_id" ref="irpf_pymes_15" />
         </record>
 
-	<!-- Retenciones IRPF 7% fiscal.position.tax.template-->
+    <!-- Retenciones IRPF 7% fiscal.position.tax.template-->
 
         <record id="fptt_pymes_irpf7sale_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf7" />
@@ -884,7 +884,7 @@
             <field name="tax_dest_id" ref="irpf_pymes_7" />
         </record>
 
-	<!-- Retenciones IRPF 2% fiscal.position.tax.template-->
+    <!-- Retenciones IRPF 2% fiscal.position.tax.template-->
 
         <record id="fptt_pymes_irpf2sale_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf2" />
@@ -1006,7 +1006,7 @@
             <field name="tax_dest_id" ref="irpf_pymes_2" />
         </record>
 
-	<!-- Retenciones IRPF 1% fiscal.position.tax.template-->
+    <!-- Retenciones IRPF 1% fiscal.position.tax.template-->
 
         <record id="fptt_pymes_irpf1sale_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf1" />
diff --git a/addons/l10n_es/taxes_data.xml b/addons/l10n_es/taxes_data.xml
index 1c6e7e00a3a..8935f1d1ad8 100644
--- a/addons/l10n_es/taxes_data.xml
+++ b/addons/l10n_es/taxes_data.xml
@@ -1,147 +1,147 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-		
+        
      <!--
      Definición de IVA y retenciones, códigos de impuestos y cuentas contables adicionales
-		
+        
       Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2009-11-28)
         Impuestos IRPF se les ha asignado el grupo others (Otros) en lugar del grupo vat (IVA) por defecto
 
       Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2010-02-18)
-   		Añadido IRPF 2% (act. agrícolas, ganaderas, forestales), 19% y 21% (antiguo 18%)
-		Novedad 2010: Los rendimientos derivados de rentas de capital mobiliario o inmobiliario, el tipo base de retención pasa del 18% al 19% para los primeros 6000 EUR y al 21% a partir de los 6000 EUR.
+           Añadido IRPF 2% (act. agrícolas, ganaderas, forestales), 19% y 21% (antiguo 18%)
+        Novedad 2010: Los rendimientos derivados de rentas de capital mobiliario o inmobiliario, el tipo base de retención pasa del 18% al 19% para los primeros 6000 EUR y al 21% a partir de los 6000 EUR.
      -->
-		
+        
 <!-- Configuracion de codigos de impuesto-->
-		
-	
-	<!-- *********************************************** -->
-	<!--IVA DEVENGADO -->
-	<!-- *********************************************** -->
-	
-	<!--Base imponible-->
-	<!-- *********************************************** -->
+        
+    
+    <!-- *********************************************** -->
+    <!--IVA DEVENGADO -->
+    <!-- *********************************************** -->
+    
+    <!--Base imponible-->
+    <!-- *********************************************** -->
         <record id="iva_dev_base" model="account.tax.code.template">
             <field name="name">IVA Devengado Base Imponible</field>
             <field name="code">--</field>
             <field name="sign">1.0</field>
             <field name="parent_id" ref="vat_code_chart_root"/>
         </record>
-		
-		
-	
-	<!--Régimen general-->
-		 
+        
+        
+    
+    <!--Régimen general-->
+         
         <record id="iva_dev_01" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Base Imponible 4%</field>
             <field name="code">[01]</field>
             <field name="parent_id" ref="iva_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_dev_04" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Base Imponible 7%</field>
             <field name="code">[04]</field>
             <field name="parent_id" ref="iva_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_dev_04_8" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Base Imponible 8%</field>
             <field name="code">[04]</field>
             <field name="parent_id" ref="iva_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_dev_07" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Base Imponible 16%</field>
             <field name="code">[07]</field>
             <field name="parent_id" ref="iva_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_dev_07_18" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Base Imponible 18%</field>
             <field name="code">[07]</field>
             <field name="parent_id" ref="iva_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-	
-		<!-- RECARGO DE EQUIVALENCIA -->
-		<!--record id="re_base" model="account.tax.code.template">
-			<field name="name">Recargo Equivalencia Base Imponible</field>
-			<field name="code">_</field>
-			<field name="sign">1.0</field>
-			<field name="parent_id" ref="iva_dev_base"/>
-		</record-->
-		
+    
+        <!-- RECARGO DE EQUIVALENCIA -->
+        <!--record id="re_base" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Base Imponible</field>
+            <field name="code">_</field>
+            <field name="sign">1.0</field>
+            <field name="parent_id" ref="iva_dev_base"/>
+        </record-->
+        
         <record id="iva_dev_10" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia Base Imponible 0.5%</field>
             <field name="code">[10]</field>
             <field name="parent_id" ref="iva_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_dev_13" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia Base Imponible 1%</field>
             <field name="code">[13]</field>
             <field name="parent_id" ref="iva_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_dev_16" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia Base Imponible 4%</field>
             <field name="code">[16]</field>
             <field name="parent_id" ref="iva_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-		
-		
-		<!-- ADQUISICIONES INTRACOMUNITARIAS -->
-		
+        
+        
+        <!-- ADQUISICIONES INTRACOMUNITARIAS -->
+        
         <record id="iva_dev_19" model="account.tax.code.template">
             <field name="name">Adquisiciones intracomunitarias. Base Imponible</field>
             <field name="code">[19]</field>
             <field name="parent_id" ref="iva_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-		
-	<!--IVA devengado cuota-->
-	<!-- *********************************************** -->
-	
-	
-	<!--Régimen general-->
-		 
-		 
+        
+    <!--IVA devengado cuota-->
+    <!-- *********************************************** -->
+    
+    
+    <!--Régimen general-->
+         
+         
         <record id="iva_dev_21" model="account.tax.code.template">
             <field name="name">IVA Cuota total devengada</field>
             <field name="code">[21]</field>
             <field name="sign">1.0</field>
             <field name="parent_id" ref="vat_code_chart_root"/>
         </record>
-		 
+         
         <record id="iva_dev_03" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Cuota 4%</field>
             <field name="code">[03]</field>
             <field name="parent_id" ref="iva_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_dev_06" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Cuota 7%</field>
             <field name="code">[06]</field>
             <field name="parent_id" ref="iva_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_dev_06_8" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Cuota 8%</field>
             <field name="code">[06]</field>
             <field name="parent_id" ref="iva_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_dev_09" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Cuota 16%</field>
             <field name="code">[09]</field>
@@ -155,65 +155,65 @@
             <field name="parent_id" ref="iva_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-	
-		<!-- RECARGO DE EQUIVALENCIA -->
-		<!--record id="re_base" model="account.tax.code.template">
-			<field name="name">Recargo Equivalencia Base Imponible</field>
-			<field name="code">_</field>
-			<field name="sign">1.0</field>
-			<field name="parent_id" ref="iva_dev_base"/>
-		</record-->
-		
+    
+        <!-- RECARGO DE EQUIVALENCIA -->
+        <!--record id="re_base" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Base Imponible</field>
+            <field name="code">_</field>
+            <field name="sign">1.0</field>
+            <field name="parent_id" ref="iva_dev_base"/>
+        </record-->
+        
         <record id="iva_dev_12" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia. Cuota 0.5%</field>
             <field name="code">[12]</field>
             <field name="parent_id" ref="iva_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_dev_15" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia. Cuota 1%</field>
             <field name="code">[15]</field>
             <field name="parent_id" ref="iva_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_dev_18" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia. Cuota 4%</field>
             <field name="code">[18]</field>
             <field name="parent_id" ref="iva_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-		
-		
-		<!-- ADQUISICIONES INTRACOMUNITARIAS -->
-		
+        
+        
+        <!-- ADQUISICIONES INTRACOMUNITARIAS -->
+        
         <record id="iva_dev_20" model="account.tax.code.template">
             <field name="name">Adquisiciones intracomunitarias. Cuota</field>
             <field name="code">[20]</field>
             <field name="parent_id" ref="iva_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-		
-		
-		
-		
-			
-	<!-- *********************************************** -->
-	<!--IVA DEDUCIBLE -->
-	<!-- *********************************************** -->
-		
-		
-	<!--IVA Soportado (Deducible) Base Imponible-->
-	<!-- *********************************************** -->
+        
+        
+        
+        
+            
+    <!-- *********************************************** -->
+    <!--IVA DEDUCIBLE -->
+    <!-- *********************************************** -->
+        
+        
+    <!--IVA Soportado (Deducible) Base Imponible-->
+    <!-- *********************************************** -->
         <record id="iva_ded_base_total" model="account.tax.code.template">
             <field name="name">IVA Deducible Base Imponible</field>
             <field name="code">--</field>
             <field name="sign">1.0</field>
             <field name="parent_id" ref="vat_code_chart_root"/>
         </record>
-		
-		<!-- Base en OPERACIONES INTERIORES CORRIENTES-->
+        
+        <!-- Base en OPERACIONES INTERIORES CORRIENTES-->
         <record id="iva_ded_22" model="account.tax.code.template">
             <field name="name">Base operaciones interiores corrientes</field>
             <field name="code">[22]</field>
@@ -232,7 +232,7 @@
             <field name="parent_id" ref="iva_ded_22"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_ded_22_7" model="account.tax.code.template">
             <field name="name">Base operaciones interiores corrientes (7%)</field>
             <field name="code">--</field>
@@ -251,8 +251,8 @@
             <field name="parent_id" ref="iva_ded_22"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!-- Base en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN-->
+        
+        <!-- Base en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN-->
         <record id="iva_ded_24" model="account.tax.code.template">
             <field name="name">Base operaciones interiores bienes inversión</field>
             <field name="code">[24]</field>
@@ -271,7 +271,7 @@
             <field name="parent_id" ref="iva_ded_24"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_ded_24_7" model="account.tax.code.template">
             <field name="name">Base operaciones interiores bienes inversión (7%)</field>
             <field name="code">--</field>
@@ -290,9 +290,9 @@
             <field name="parent_id" ref="iva_ded_24"/>
             <field name="sign">1.0</field>
         </record>
-		
-		
-		<!-- Base EN LAS IMPORTACIONES DE BIENES CORRIENTES-->
+        
+        
+        <!-- Base EN LAS IMPORTACIONES DE BIENES CORRIENTES-->
         <record id="iva_ded_26" model="account.tax.code.template">
             <field name="name">Base importaciones bienes corrientes</field>
             <field name="code">[26]</field>
@@ -311,7 +311,7 @@
             <field name="parent_id" ref="iva_ded_26"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_ded_26_7" model="account.tax.code.template">
             <field name="name">Base importaciones bienes corrientes (7%)</field>
             <field name="code">--</field>
@@ -330,8 +330,8 @@
             <field name="parent_id" ref="iva_ded_26"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!-- Base EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN-->
+        
+        <!-- Base EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN-->
         <record id="iva_ded_28" model="account.tax.code.template">
             <field name="name">Base importaciones bienes inversión</field>
             <field name="code">[28]</field>
@@ -350,7 +350,7 @@
             <field name="parent_id" ref="iva_ded_28"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_ded_28_7" model="account.tax.code.template">
             <field name="name">Base importaciones bienes inversión (7%)</field>
             <field name="code">--</field>
@@ -369,8 +369,8 @@
             <field name="parent_id" ref="iva_ded_28"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES-->
+        
+        <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES-->
         <record id="iva_ded_30" model="account.tax.code.template">
             <field name="name">Base adquisiciones intracomunitarias bienes corrientes</field>
             <field name="code">[30]</field>
@@ -389,7 +389,7 @@
             <field name="parent_id" ref="iva_ded_30"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_ded_30_7" model="account.tax.code.template">
             <field name="name">Base adquisiciones intracomunitarias bienes corrientes (7%)</field>
             <field name="code">--</field>
@@ -408,8 +408,8 @@
             <field name="parent_id" ref="iva_ded_30"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN-->
+        
+        <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN-->
         <record id="iva_ded_32" model="account.tax.code.template">
             <field name="name">Base adquisiciones intracomunitarias bienes inversión</field>
             <field name="code">[32]</field>
@@ -428,7 +428,7 @@
             <field name="parent_id" ref="iva_ded_32"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_ded_32_7" model="account.tax.code.template">
             <field name="name">Base adquisiciones intracomunitarias bienes inversión (7%)</field>
             <field name="code">--</field>
@@ -447,12 +447,12 @@
             <field name="parent_id" ref="iva_ded_32"/>
             <field name="sign">1.0</field>
         </record>
-		
-		
-		
-	<!-- IVA DEDUCIBLE Cuotas-->
-	<!-- *********************************************** -->
-	
+        
+        
+        
+    <!-- IVA DEDUCIBLE Cuotas-->
+    <!-- *********************************************** -->
+    
         <record id="iva_ded_cuota_total" model="account.tax.code.template">
             <field name="name">IVA deducible (Cuota)- Total a deducir [Mod.303]</field>
             <field name="code">[37]</field>
@@ -460,7 +460,7 @@
             <field name="sign">1.0</field>
         </record>
 
-		<!-- Cuotas en OPERACIONES INTERIORES CORRIENTES-->
+        <!-- Cuotas en OPERACIONES INTERIORES CORRIENTES-->
         <record id="iva_ded_23" model="account.tax.code.template">
             <field name="name">Cuotas soportadas operaciones interiores corrientes</field>
             <field name="code">[23]</field>
@@ -479,7 +479,7 @@
             <field name="parent_id" ref="iva_ded_23"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_ded_23_7" model="account.tax.code.template">
             <field name="name">Cuotas soportadas operaciones interiores corrientes (7%)</field>
             <field name="code">--</field>
@@ -498,8 +498,8 @@
             <field name="parent_id" ref="iva_ded_23"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!-- Cuotas en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN-->
+        
+        <!-- Cuotas en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN-->
         <record id="iva_ded_25" model="account.tax.code.template">
             <field name="name">Cuotas soportadas operaciones interiores bienes inversión</field>
             <field name="code">[25]</field>
@@ -518,7 +518,7 @@
             <field name="parent_id" ref="iva_ded_25"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_ded_25_7" model="account.tax.code.template">
             <field name="name">Cuotas soportadas operaciones interiores bienes inversión (7%)</field>
             <field name="code">--</field>
@@ -537,8 +537,8 @@
             <field name="parent_id" ref="iva_ded_25"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES CORRIENTES-->
+        
+        <!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES CORRIENTES-->
         <record id="iva_ded_27" model="account.tax.code.template">
             <field name="name">Cuotas devengadas importaciones bienes corrientes</field>
             <field name="code">[27]</field>
@@ -557,7 +557,7 @@
             <field name="parent_id" ref="iva_ded_27"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_ded_27_7" model="account.tax.code.template">
             <field name="name">Cuotas devengadas importaciones bienes corrientes (7%)</field>
             <field name="code">--</field>
@@ -576,8 +576,8 @@
             <field name="parent_id" ref="iva_ded_27"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN-->
+        
+        <!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN-->
         <record id="iva_ded_29" model="account.tax.code.template">
             <field name="name">Cuotas devengadas importaciones bienes inversión</field>
             <field name="code">[29]</field>
@@ -596,7 +596,7 @@
             <field name="parent_id" ref="iva_ded_29"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_ded_29_7" model="account.tax.code.template">
             <field name="name">Cuotas devengadas importaciones bienes inversión (7%)</field>
             <field name="code">--</field>
@@ -615,8 +615,8 @@
             <field name="parent_id" ref="iva_ded_29"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES-->
+        
+        <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES-->
         <record id="iva_ded_31" model="account.tax.code.template">
             <field name="name">En adquisiciones intracomunitarias bienes corrientes</field>
             <field name="code">[31]</field>
@@ -635,7 +635,7 @@
             <field name="parent_id" ref="iva_ded_31"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_ded_31_7" model="account.tax.code.template">
             <field name="name">En adquisiciones intracomunitarias bienes corrientes (7%)</field>
             <field name="code">--</field>
@@ -654,8 +654,8 @@
             <field name="parent_id" ref="iva_ded_31"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN-->
+        
+        <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN-->
         <record id="iva_ded_33" model="account.tax.code.template">
             <field name="name">En adquisiciones intracomunitarias bienes inversión</field>
             <field name="code">[33]</field>
@@ -674,7 +674,7 @@
             <field name="parent_id" ref="iva_ded_33"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_ded_33_7" model="account.tax.code.template">
             <field name="name">En adquisiciones intracomunitarias bienes inversión (7%)</field>
             <field name="code">--</field>
@@ -694,7 +694,7 @@
             <field name="sign">1.0</field>
         </record>
 
-		<!--Otros Códigos de Impuestos-->
+        <!--Otros Códigos de Impuestos-->
         <record id="base_intra_42" model="account.tax.code.template">
             <field name="name">Entregas Intracomunitarias</field>
             <field name="code">[42]</field>
@@ -728,7 +728,7 @@
             <field name="name">Hacienda Pública. IVA soportado 4%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_472007" model="account.account.template">
             <field name="code">472007</field>
             <field name="reconcile" eval="True"/>
@@ -737,7 +737,7 @@
             <field name="name">Hacienda Pública. IVA soportado 7%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_472008" model="account.account.template">
             <field name="code">472008</field>
             <field name="reconcile" eval="True"/>
@@ -746,7 +746,7 @@
             <field name="name">Hacienda Pública. IVA soportado 8%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_472016" model="account.account.template">
             <field name="code">472016</field>
             <field name="reconcile" eval="True"/>
@@ -755,7 +755,7 @@
             <field name="name">Hacienda Pública. IVA soportado 16%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_472018" model="account.account.template">
             <field name="code">472018</field>
             <field name="reconcile" eval="True"/>
@@ -764,7 +764,7 @@
             <field name="name">Hacienda Pública. IVA soportado 18%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_477004" model="account.account.template">
             <field name="code">477004</field>
             <field name="reconcile" eval="True"/>
@@ -773,7 +773,7 @@
             <field name="name">Hacienda Pública. IVA repercutido 4%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_477007" model="account.account.template">
             <field name="code">477007</field>
             <field name="reconcile" eval="True"/>
@@ -782,7 +782,7 @@
             <field name="name">Hacienda Pública. IVA repercutido 7%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_477008" model="account.account.template">
             <field name="code">477008</field>
             <field name="reconcile" eval="True"/>
@@ -791,7 +791,7 @@
             <field name="name">Hacienda Pública. IVA repercutido 8%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_477016" model="account.account.template">
             <field name="code">477016</field>
             <field name="reconcile" eval="True"/>
@@ -809,7 +809,7 @@
             <field name="name">Hacienda Pública. IVA repercutido 18%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_475001" model="account.account.template">
             <field name="code">475001</field>
             <field name="reconcile" eval="True"/>
@@ -818,8 +818,8 @@
             <field name="name">Hacienda acreedora IVA</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
-		
+        
+        
 <!-- ********************************* -->
 <!-- Plantillas de Impuestos IVA       -->
 <!-- ********************************* -->
@@ -843,7 +843,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_sop_4_inv" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">4% IVA Soportado (bienes de inversión)</field>
@@ -861,7 +861,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_sop_7" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">7% IVA Soportado (operaciones corrientes)</field>
@@ -879,7 +879,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_sop_7_inv" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">7% IVA Soportado (bienes de inversión)</field>
@@ -897,7 +897,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_sop_8" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">8% IVA Soportado (operaciones corrientes)</field>
@@ -915,7 +915,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_sop_8_inv" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">8% IVA Soportado (bienes de inversión)</field>
@@ -933,7 +933,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_sop_16" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">16% IVA Soportado (operaciones corrientes)</field>
@@ -951,7 +951,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_sop_16_inv" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">16% IVA Soportado (bienes de inversión)</field>
@@ -969,7 +969,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_sop_18" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">18% IVA Soportado (operaciones corrientes)</field>
@@ -987,7 +987,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_sop_18_inv" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">18% IVA Soportado (bienes de inversión)</field>
@@ -1005,9 +1005,9 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
-		<!-- Plantillas para Extracomunitario-->
-		<!-- IVA compras -->
+        
+        <!-- Plantillas para Extracomunitario-->
+        <!-- IVA compras -->
         <record id="iva_X0_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 0% Importaciones bienes corrientes</field>
@@ -1036,7 +1036,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_X4_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 4% Importaciones bienes corrientes</field>
@@ -1073,7 +1073,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		 
+         
         <record id="iva_X7_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 7% Importaciones bienes corrientes</field>
@@ -1110,7 +1110,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_X8_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 8% Importaciones bienes corrientes</field>
@@ -1147,7 +1147,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_X16_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 16% Importaciones bienes corrientes</field>
@@ -1184,7 +1184,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_X18_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 18% Importaciones bienes corrientes</field>
@@ -1221,8 +1221,8 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
-		<!-- IVA EXPORTACIONES (VENTAS )-->
+        
+        <!-- IVA EXPORTACIONES (VENTAS )-->
         <record id="iva_X0" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 0% Exportaciones</field>
@@ -1235,7 +1235,7 @@
             <field name="type_tax_use">sale</field>
         </record>
 
-		 <!-- Inversión del sujeto pasivo -->
+         <!-- Inversión del sujeto pasivo -->
         <record id="iva_ISP_compras_16" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 16% Inversión del sujeto pasivo</field>
@@ -1299,7 +1299,7 @@
             <field name="ref_base_sign" eval="-1.0"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_ISP_compras_18" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 18% Inversión del sujeto pasivo</field>
@@ -1363,9 +1363,9 @@
             <field name="ref_base_sign" eval="-1.0"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
-		
-		<!-- IVA REPERCUTIDO-->
+        
+        
+        <!-- IVA REPERCUTIDO-->
         <record id="iva_rep_4" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 4%</field>
@@ -1383,7 +1383,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
+        
         <record id="iva_rep_7" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 7%</field>
@@ -1401,7 +1401,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
+        
         <record id="iva_rep_8" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 8%</field>
@@ -1419,7 +1419,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
+        
         <record id="iva_rep_16" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 16%</field>
@@ -1437,7 +1437,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
+        
         <record id="iva_rep_18" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 18%</field>
@@ -1455,9 +1455,9 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
-		
-		<!-- Plantillas para recargo de equivalencia-->
+        
+        
+        <!-- Plantillas para recargo de equivalencia-->
         <record id="re_05" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">0.50% Recargo Equivalencia</field>
@@ -1475,7 +1475,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
+        
         <record id="re_1" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">1% Recargo Equivalencia</field>
@@ -1493,7 +1493,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
+        
         <record id="re_4" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">4% Recargo Equivalencia</field>
@@ -1511,11 +1511,11 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
-		
+        
+        
 <!-- OPERACIONES INTRACOMUNITARIAS -->
-		
-		<!-- VENTAS -->
+        
+        <!-- VENTAS -->
         <record id="iva_IO" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 0% Intracomunitario</field>
@@ -1528,9 +1528,9 @@
             <field eval="-1.0" name="ref_tax_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
-		
-		<!-- COMPRAS -->
+        
+        
+        <!-- COMPRAS -->
         <record id="iva_IC_compras_16_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 16% Intracomunitario. Bienes corrientes</field>
@@ -1569,12 +1569,12 @@
             <field eval="-1.0" name="tax_sign"/>
             <field name="ref_base_code_id" ref="iva_dev_19"/>
             <field eval="-1.0" name="ref_base_sign"/>
-			<!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
+            <!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
             <field name="ref_tax_code_id" ref="iva_dev_20"/>
             <field eval="1.0" name="ref_tax_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_IC_compras_18_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 18% Intracomunitario. Bienes corrientes</field>
@@ -1613,21 +1613,21 @@
             <field eval="-1.0" name="tax_sign"/>
             <field name="ref_base_code_id" ref="iva_dev_19"/>
             <field eval="-1.0" name="ref_base_sign"/>
-			<!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
+            <!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
             <field name="ref_tax_code_id" ref="iva_dev_20"/>
             <field eval="1.0" name="ref_tax_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		<!--record id="vat_IO_buy_21b_3" model="account.tax.template">
-			<field name="chart_template_id" ref="l10nES_chart_template"/>
-			<field name="parent_id" ref="vat_IO_buy_21b"/>
-			<field name="name">Biens Déductibles 21% (3)</field>
-			<field eval="0.00" name="amount"/>
-			<field name="type">percent</field>
-			<field name="ref_base_code_id" ref="vat_code_a86"/>
-			<field eval="-1.0" name="ref_base_sign"/>
-			<field name="type_tax_use">purchase</field>
-		</record-->
+        <!--record id="vat_IO_buy_21b_3" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="vat_IO_buy_21b"/>
+            <field name="name">Biens Déductibles 21% (3)</field>
+            <field eval="0.00" name="amount"/>
+            <field name="type">percent</field>
+            <field name="ref_base_code_id" ref="vat_code_a86"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record-->
 <!-- ES NECESARIO ESTE ÚLTIMO REGISTRO????-->
 
         <record id="iva_IC_compras_16_bi" model="account.tax.template">
@@ -1800,7 +1800,7 @@
             <field eval="1.0" name="ref_tax_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_IC_compras_8_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 8% Intracomunitario. Bienes corrientes</field>
@@ -1972,132 +1972,132 @@
             <field eval="1.0" name="ref_tax_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
-		<!-- RETENCIONES DE IRPF -->
-		<!--
-		- Novedad 2010: Los rendimientos derivados de rentas de capital mobiliario o inmobiliario, el tipo base de retención pasa del 18% al 19% para los primeros 6000 EUR y al 21% a partir de los 6000 EUR.
-		- Tipo general de retención IRPF al 18%. Se aplica a rendimientos por arrendamientos de inmuebles urbanos y ganancias patrimoniales sometidas a retención.
-		- Rendimientos de actividades profesionales: 15% (tipo general) y 7% (tipo especial reducido por inicio de actividad)
-		- Rendimientos de actividades agrícolas, ganaderas, forestales: 2%
-		- Retención del 1% a aplicar en el pago de rendimientos a empresarios en módulos.-->
-		
-		<!-- RETENCIONES DE IRPF: Hacienda pública, acreedora por retenciones practicadas a proveedores -->
-		
-		<!--Base imponible-->
+        
+        <!-- RETENCIONES DE IRPF -->
+        <!--
+        - Novedad 2010: Los rendimientos derivados de rentas de capital mobiliario o inmobiliario, el tipo base de retención pasa del 18% al 19% para los primeros 6000 EUR y al 21% a partir de los 6000 EUR.
+        - Tipo general de retención IRPF al 18%. Se aplica a rendimientos por arrendamientos de inmuebles urbanos y ganancias patrimoniales sometidas a retención.
+        - Rendimientos de actividades profesionales: 15% (tipo general) y 7% (tipo especial reducido por inicio de actividad)
+        - Rendimientos de actividades agrícolas, ganaderas, forestales: 2%
+        - Retención del 1% a aplicar en el pago de rendimientos a empresarios en módulos.-->
+        
+        <!-- RETENCIONES DE IRPF: Hacienda pública, acreedora por retenciones practicadas a proveedores -->
+        
+        <!--Base imponible-->
         <record id="irpf_base" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible</field>
             <field name="code">B.IRPF</field>
             <field name="sign">1.0</field>
             <field name="parent_id" ref="vat_code_chart_root"/>
         </record>
-		
+        
         <record id="irpf_base_1" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 1%</field>
             <field name="code">B.IRPF1</field>
             <field name="parent_id" ref="irpf_base"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_base_2" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 2%</field>
             <field name="code">B.IRPF2</field>
             <field name="parent_id" ref="irpf_base"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_base_7" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 7%</field>
             <field name="code">B.IRPF7</field>
             <field name="parent_id" ref="irpf_base"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_base_15" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 15%</field>
             <field name="code">B.IRPF15</field>
             <field name="parent_id" ref="irpf_base"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_base_18" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 18%</field>
             <field name="code">B.IRPF18</field>
             <field name="parent_id" ref="irpf_base"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_base_19" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 19%</field>
             <field name="code">B.IRPF19</field>
             <field name="parent_id" ref="irpf_base"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_base_21" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 21%</field>
             <field name="code">B.IRPF21</field>
             <field name="parent_id" ref="irpf_base"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!--Cuotas-->
+        
+        <!--Cuotas-->
         <record id="irpf_cuota_total" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Total Cuota</field>
             <field name="code">IRPF</field>
             <field name="parent_id" ref="vat_code_chart_root"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_cuota_1" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 1%</field>
             <field name="code">IRPF1</field>
             <field name="parent_id" ref="irpf_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_cuota_2" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 2%</field>
             <field name="code">IRPF2</field>
             <field name="parent_id" ref="irpf_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_cuota_7" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 7%</field>
             <field name="code">IRPF7</field>
             <field name="parent_id" ref="irpf_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_cuota_15" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 15%</field>
             <field name="code">IRPF15</field>
             <field name="parent_id" ref="irpf_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_cuota_18" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 18%</field>
             <field name="code">IRPF18</field>
             <field name="parent_id" ref="irpf_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_cuota_19" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 19%</field>
             <field name="code">IRPF19</field>
             <field name="parent_id" ref="irpf_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_cuota_21" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 21%</field>
             <field name="code">IRPF21</field>
             <field name="parent_id" ref="irpf_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!--Cuentas para Retenciones-->
+        
+        <!--Cuentas para Retenciones-->
         <record id="pgc_475101" model="account.account.template">
             <field name="code">475101</field>
             <field name="reconcile" eval="True"/>
@@ -2106,7 +2106,7 @@
             <field name="name">Hacienda Pública. Retenciones empresarios módulos 1%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_475102" model="account.account.template">
             <field name="code">475102</field>
             <field name="reconcile" eval="True"/>
@@ -2115,7 +2115,7 @@
             <field name="name">Hacienda Pública. Retenciones act. agrícolas, ganaderas, forestales 2%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_475107" model="account.account.template">
             <field name="code">475107</field>
             <field name="reconcile" eval="True"/>
@@ -2124,7 +2124,7 @@
             <field name="name">Hacienda Pública. Retenciones act. profesionales 7%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_475115" model="account.account.template">
             <field name="code">475115</field>
             <field name="reconcile" eval="True"/>
@@ -2133,7 +2133,7 @@
             <field name="name">Hacienda Pública. Retenciones act. profesionales 15%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_475118" model="account.account.template">
             <field name="code">475118</field>
             <field name="reconcile" eval="True"/>
@@ -2142,7 +2142,7 @@
             <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 18%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_475119" model="account.account.template">
             <field name="code">475119</field>
             <field name="reconcile" eval="True"/>
@@ -2151,7 +2151,7 @@
             <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 19%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_475121" model="account.account.template">
             <field name="code">475121</field>
             <field name="reconcile" eval="True"/>
@@ -2160,8 +2160,8 @@
             <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 21%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
-		<!-- Plantillas de retenciones-->
+        
+        <!-- Plantillas de retenciones-->
         <record id="irpf_1" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones IRPF 1%</field>
@@ -2179,7 +2179,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="irpf_2" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones IRPF 2%</field>
@@ -2197,7 +2197,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="irpf_7" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones IRPF 7%</field>
@@ -2215,7 +2215,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="irpf_15" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones IRPF 15%</field>
@@ -2233,7 +2233,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="irpf_18" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones IRPF 18%</field>
@@ -2251,7 +2251,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="irpf_19" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones IRPF 19%</field>
@@ -2269,7 +2269,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="irpf_21" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones IRPF 21%</field>
@@ -2287,124 +2287,124 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
-		<!-- RETENCIONES DE IRPF: Hacienda pública, retenciones a cuenta como clientes -->
-		
-		<!--Base imponible-->
+        
+        <!-- RETENCIONES DE IRPF: Hacienda pública, retenciones a cuenta como clientes -->
+        
+        <!--Base imponible-->
         <record id="irpf_base_sale" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible</field>
             <field name="code">B.IRPF AC</field>
             <field name="sign">1.0</field>
             <field name="parent_id" ref="vat_code_chart_root"/>
         </record>
-		
+        
         <record id="irpf_base_sale_1" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 1%</field>
             <field name="code">B.IRPF1 AC</field>
             <field name="parent_id" ref="irpf_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_base_sale_2" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 2%</field>
             <field name="code">B.IRPF2 AC</field>
             <field name="parent_id" ref="irpf_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_base_sale_7" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 7%</field>
             <field name="code">B.IRPF7 AC</field>
             <field name="parent_id" ref="irpf_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_base_sale_15" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 15%</field>
             <field name="code">B.IRPF15 AC</field>
             <field name="parent_id" ref="irpf_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_base_sale_18" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 18%</field>
             <field name="code">B.IRPF18 AC</field>
             <field name="parent_id" ref="irpf_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_base_sale_19" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 19%</field>
             <field name="code">B.IRPF19 AC</field>
             <field name="parent_id" ref="irpf_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_base_sale_21" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 21%</field>
             <field name="code">B.IRPF21 AC</field>
             <field name="parent_id" ref="irpf_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!--Cuotas-->
+        
+        <!--Cuotas-->
         <record id="irpf_cuota_sale_total" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Total Cuota</field>
             <field name="code">IRPF AC</field>
             <field name="parent_id" ref="vat_code_chart_root"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_cuota_sale_1" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 1%</field>
             <field name="code">IRPF1 AC</field>
             <field name="parent_id" ref="irpf_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_cuota_sale_2" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 2%</field>
             <field name="code">IRPF2 AC</field>
             <field name="parent_id" ref="irpf_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_cuota_sale_7" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 7%</field>
             <field name="code">IRPF7 AC</field>
             <field name="parent_id" ref="irpf_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_cuota_sale_15" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 15%</field>
             <field name="code">IRPF15 AC</field>
             <field name="parent_id" ref="irpf_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_cuota_sale_18" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 18%</field>
             <field name="code">IRPF18 AC</field>
             <field name="parent_id" ref="irpf_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_cuota_sale_19" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 19%</field>
             <field name="code">IRPF19 AC</field>
             <field name="parent_id" ref="irpf_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_cuota_sale_21" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 21%</field>
             <field name="code">IRPF21 AC</field>
             <field name="parent_id" ref="irpf_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!--Cuentas para Retenciones-->
+        
+        <!--Cuentas para Retenciones-->
         <record id="pgc_473001" model="account.account.template">
             <field name="code">473001</field>
             <field name="reconcile" eval="True"/>
@@ -2413,7 +2413,7 @@
             <field name="name">Hacienda Pública. Retenciones a cuenta empresarios módulos 1%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_473002" model="account.account.template">
             <field name="code">473002</field>
             <field name="reconcile" eval="True"/>
@@ -2431,7 +2431,7 @@
             <field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 7%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_473015" model="account.account.template">
             <field name="code">473015</field>
             <field name="reconcile" eval="True"/>
@@ -2440,7 +2440,7 @@
             <field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 15%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_473018" model="account.account.template">
             <field name="code">473018</field>
             <field name="reconcile" eval="True"/>
@@ -2449,7 +2449,7 @@
             <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 18%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_473019" model="account.account.template">
             <field name="code">473019</field>
             <field name="reconcile" eval="True"/>
@@ -2458,7 +2458,7 @@
             <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 19%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_473021" model="account.account.template">
             <field name="code">473021</field>
             <field name="reconcile" eval="True"/>
@@ -2467,8 +2467,8 @@
             <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 21%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
-		<!-- Plantillas de retenciones-->
+        
+        <!-- Plantillas de retenciones-->
         <record id="irpf_sale_1" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones a cuenta IRPF 1%</field>
@@ -2486,7 +2486,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
+        
         <record id="irpf_sale_2" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones a cuenta IRPF 2%</field>
@@ -2504,7 +2504,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
+        
         <record id="irpf_sale_7" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones a cuenta IRPF 7%</field>
@@ -2522,7 +2522,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
+        
         <record id="irpf_sale_15" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones a cuenta IRPF 15%</field>
@@ -2540,7 +2540,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
+        
         <record id="irpf_sale_18" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones a cuenta IRPF 18%</field>
@@ -2558,7 +2558,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
+        
         <record id="irpf_sale_19" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones a cuenta IRPF 19%</field>
@@ -2576,7 +2576,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
+        
         <record id="irpf_sale_21" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones a cuenta IRPF 21%</field>
diff --git a/addons/l10n_es/taxes_data_pymes.xml b/addons/l10n_es/taxes_data_pymes.xml
index 413c52d23d7..e62fcac0db6 100644
--- a/addons/l10n_es/taxes_data_pymes.xml
+++ b/addons/l10n_es/taxes_data_pymes.xml
@@ -26,40 +26,40 @@
         Impuestos IRPF se les ha asignado el grupo others (Otros) en lugar del grupo vat (IVA) por defecto
 
       Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2010-02-18)
-   		Añadido IRPF 2% (act. agrícolas, ganaderas, forestales), 19% y 21% (antiguo 18%)
-		Novedad 2010: Los rendimientos derivados de rentas de capital mobiliario o inmobiliario, el tipo base de retención pasa del 18% al 19% para los primeros 6000 EUR y al 21% a partir de los 6000 EUR.
+           Añadido IRPF 2% (act. agrícolas, ganaderas, forestales), 19% y 21% (antiguo 18%)
+        Novedad 2010: Los rendimientos derivados de rentas de capital mobiliario o inmobiliario, el tipo base de retención pasa del 18% al 19% para los primeros 6000 EUR y al 21% a partir de los 6000 EUR.
       -->
 
-		<!-- Definición de IVA y retenciones, códigos de impuestos y cuentas contables adicionales -->
-		
-		
+        <!-- Definición de IVA y retenciones, códigos de impuestos y cuentas contables adicionales -->
+        
+        
 <!-- Configuracion de codigos de impuesto-->
-		
-	
-	<!-- *********************************************** -->
-	<!--IVA DEVENGADO -->
-	<!-- *********************************************** -->
-	
-	<!--Base imponible-->
-	<!-- *********************************************** -->
+        
+    
+    <!-- *********************************************** -->
+    <!--IVA DEVENGADO -->
+    <!-- *********************************************** -->
+    
+    <!--Base imponible-->
+    <!-- *********************************************** -->
         <record id="iva_pymes_dev_base" model="account.tax.code.template">
             <field name="name">IVA Devengado Base Imponible</field>
             <field name="code">--</field>
             <field name="sign">1.0</field>
             <field name="parent_id" ref="vat_code_chart_pymes_root"/>
         </record>
-		
-		
-	
-	<!--Régimen general-->
-		 
+        
+        
+    
+    <!--Régimen general-->
+         
         <record id="iva_pymes_dev_01" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Base Imponible 4%</field>
             <field name="code">[01]</field>
             <field name="parent_id" ref="iva_pymes_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_pymes_dev_04" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Base Imponible 7%</field>
             <field name="code">[04]</field>
@@ -72,7 +72,7 @@
             <field name="parent_id" ref="iva_pymes_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_pymes_dev_07" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Base Imponible 16%</field>
             <field name="code">[07]</field>
@@ -85,81 +85,81 @@
             <field name="parent_id" ref="iva_pymes_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-	
-		<!-- RECARGO DE EQUIVALENCIA -->
-		<!--record id="re_pymes_base" model="account.tax.code.template">
-			<field name="name">Recargo Equivalencia Base Imponible</field>
-			<field name="code">_</field>
-			<field name="sign">1.0</field>
-			<field name="parent_id" ref="iva_pymes_dev_base"/>
-		</record-->
-		
+    
+        <!-- RECARGO DE EQUIVALENCIA -->
+        <!--record id="re_pymes_base" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Base Imponible</field>
+            <field name="code">_</field>
+            <field name="sign">1.0</field>
+            <field name="parent_id" ref="iva_pymes_dev_base"/>
+        </record-->
+        
         <record id="iva_pymes_dev_10" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia Base Imponible 0.5%</field>
             <field name="code">[10]</field>
             <field name="parent_id" ref="iva_pymes_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_pymes_dev_13" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia Base Imponible 1%</field>
             <field name="code">[13]</field>
             <field name="parent_id" ref="iva_pymes_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_pymes_dev_16" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia Base Imponible 4%</field>
             <field name="code">[16]</field>
             <field name="parent_id" ref="iva_pymes_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-		
-		
-		<!-- ADQUISICIONES INTRACOMUNITARIAS -->
-		
+        
+        
+        <!-- ADQUISICIONES INTRACOMUNITARIAS -->
+        
         <record id="iva_pymes_dev_19" model="account.tax.code.template">
             <field name="name">Adquisiciones intracomunitarias. Base Imponible</field>
             <field name="code">[19]</field>
             <field name="parent_id" ref="iva_pymes_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-		
-	<!--IVA devengado cuota-->
-	<!-- *********************************************** -->
-	
-	
-	<!--Régimen general-->
-		 
-		 
+        
+    <!--IVA devengado cuota-->
+    <!-- *********************************************** -->
+    
+    
+    <!--Régimen general-->
+         
+         
         <record id="iva_pymes_dev_21" model="account.tax.code.template">
             <field name="name">IVA Cuota total devengada</field>
             <field name="code">[21]</field>
             <field name="sign">1.0</field>
             <field name="parent_id" ref="vat_code_chart_pymes_root"/>
         </record>
-		 
+         
         <record id="iva_pymes_dev_03" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Cuota 4%</field>
             <field name="code">[03]</field>
             <field name="parent_id" ref="iva_pymes_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_pymes_dev_06" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Cuota 7%</field>
             <field name="code">[06]</field>
             <field name="parent_id" ref="iva_pymes_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_pymes_dev_06_8" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Cuota 8%</field>
             <field name="code">[06]</field>
             <field name="parent_id" ref="iva_pymes_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_pymes_dev_09" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Cuota 16%</field>
             <field name="code">[09]</field>
@@ -173,65 +173,65 @@
             <field name="parent_id" ref="iva_pymes_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-	
-		<!-- RECARGO DE EQUIVALENCIA -->
-		<!--record id="re_base" model="account.tax.code.template">
-			<field name="name">Recargo Equivalencia Base Imponible</field>
-			<field name="code">_</field>
-			<field name="sign">1.0</field>
-			<field name="parent_id" ref="iva_pymes_dev_base"/>
-		</record-->
-		
+    
+        <!-- RECARGO DE EQUIVALENCIA -->
+        <!--record id="re_base" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Base Imponible</field>
+            <field name="code">_</field>
+            <field name="sign">1.0</field>
+            <field name="parent_id" ref="iva_pymes_dev_base"/>
+        </record-->
+        
         <record id="iva_pymes_dev_12" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia. Cuota 0.5%</field>
             <field name="code">[12]</field>
             <field name="parent_id" ref="iva_pymes_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_pymes_dev_15" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia. Cuota 1%</field>
             <field name="code">[15]</field>
             <field name="parent_id" ref="iva_pymes_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_pymes_dev_18" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia. Cuota 4%</field>
             <field name="code">[18]</field>
             <field name="parent_id" ref="iva_pymes_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-		
-		
-		<!-- ADQUISICIONES INTRACOMUNITARIAS -->
-		
+        
+        
+        <!-- ADQUISICIONES INTRACOMUNITARIAS -->
+        
         <record id="iva_pymes_dev_20" model="account.tax.code.template">
             <field name="name">Adquisiciones intracomunitarias. Cuota</field>
             <field name="code">[20]</field>
             <field name="parent_id" ref="iva_pymes_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-		
-		
-		
-		
-			
-	<!-- *********************************************** -->
-	<!--IVA DEDUCIBLE -->
-	<!-- *********************************************** -->
-		
-		
-	<!--IVA Soportado (Deducible) Base Imponible-->
-	<!-- *********************************************** -->
+        
+        
+        
+        
+            
+    <!-- *********************************************** -->
+    <!--IVA DEDUCIBLE -->
+    <!-- *********************************************** -->
+        
+        
+    <!--IVA Soportado (Deducible) Base Imponible-->
+    <!-- *********************************************** -->
         <record id="iva_pymes_ded_base_total" model="account.tax.code.template">
             <field name="name">IVA Deducible Base Imponible</field>
             <field name="code">--</field>
             <field name="sign">1.0</field>
             <field name="parent_id" ref="vat_code_chart_pymes_root"/>
         </record>
-		
-		<!-- Base en OPERACIONES INTERIORES CORRIENTES-->
+        
+        <!-- Base en OPERACIONES INTERIORES CORRIENTES-->
         <record id="iva_pymes_ded_22" model="account.tax.code.template">
             <field name="name">Base operaciones interiores corrientes</field>
             <field name="code">[22]</field>
@@ -250,7 +250,7 @@
             <field name="parent_id" ref="iva_pymes_ded_22"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_pymes_ded_22_7" model="account.tax.code.template">
             <field name="name">Base operaciones interiores corrientes (7%)</field>
             <field name="code">--</field>
@@ -269,8 +269,8 @@
             <field name="parent_id" ref="iva_pymes_ded_22"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!-- Base en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN-->
+        
+        <!-- Base en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN-->
         <record id="iva_pymes_ded_24" model="account.tax.code.template">
             <field name="name">Base operaciones interiores bienes inversión</field>
             <field name="code">[24]</field>
@@ -290,7 +290,7 @@
             <field name="parent_id" ref="iva_pymes_ded_24"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_pymes_ded_24_7" model="account.tax.code.template">
             <field name="name">Base operaciones interiores bienes inversión (7%)</field>
             <field name="code">--</field>
@@ -304,16 +304,16 @@
             <field name="parent_id" ref="iva_pymes_ded_24"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_pymes_ded_24_4" model="account.tax.code.template">
             <field name="name">Base operaciones interiores bienes inversión (4%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_pymes_ded_24"/>
             <field name="sign">1.0</field>
         </record>
-		
-		
-		<!-- Base EN LAS IMPORTACIONES DE BIENES CORRIENTES-->
+        
+        
+        <!-- Base EN LAS IMPORTACIONES DE BIENES CORRIENTES-->
         <record id="iva_pymes_ded_26" model="account.tax.code.template">
             <field name="name">Base importaciones bienes corrientes</field>
             <field name="code">[26]</field>
@@ -332,7 +332,7 @@
             <field name="parent_id" ref="iva_pymes_ded_26"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_pymes_ded_26_7" model="account.tax.code.template">
             <field name="name">Base importaciones bienes corrientes (7%)</field>
             <field name="code">--</field>
@@ -351,8 +351,8 @@
             <field name="parent_id" ref="iva_pymes_ded_26"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!-- Base EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN-->
+        
+        <!-- Base EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN-->
         <record id="iva_pymes_ded_28" model="account.tax.code.template">
             <field name="name">Base importaciones bienes inversión</field>
             <field name="code">[28]</field>
@@ -371,7 +371,7 @@
             <field name="parent_id" ref="iva_pymes_ded_28"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_pymes_ded_28_7" model="account.tax.code.template">
             <field name="name">Base importaciones bienes inversión (7%)</field>
             <field name="code">--</field>
@@ -390,8 +390,8 @@
             <field name="parent_id" ref="iva_pymes_ded_28"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES-->
+        
+        <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES-->
         <record id="iva_pymes_ded_30" model="account.tax.code.template">
             <field name="name">Base adquisiciones intracomunitarias bienes corrientes</field>
             <field name="code">[30]</field>
@@ -410,7 +410,7 @@
             <field name="parent_id" ref="iva_pymes_ded_30"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_pymes_ded_30_7" model="account.tax.code.template">
             <field name="name">Base adquisiciones intracomunitarias bienes corrientes (7%)</field>
             <field name="code">--</field>
@@ -429,8 +429,8 @@
             <field name="parent_id" ref="iva_pymes_ded_30"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN-->
+        
+        <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN-->
         <record id="iva_pymes_ded_32" model="account.tax.code.template">
             <field name="name">Base adquisiciones intracomunitarias bienes inversión</field>
             <field name="code">[32]</field>
@@ -449,7 +449,7 @@
             <field name="parent_id" ref="iva_pymes_ded_32"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_pymes_ded_32_7" model="account.tax.code.template">
             <field name="name">Base adquisiciones intracomunitarias bienes inversión (7%)</field>
             <field name="code">--</field>
@@ -469,11 +469,11 @@
             <field name="sign">1.0</field>
         </record>
 
-		
-		
-	<!-- IVA DEDUCIBLE Cuotas-->
-	<!-- *********************************************** -->
-	
+        
+        
+    <!-- IVA DEDUCIBLE Cuotas-->
+    <!-- *********************************************** -->
+    
         <record id="iva_pymes_ded_cuota_total" model="account.tax.code.template">
             <field name="name">IVA deducible (Cuota)- Total a deducir [Mod.303]</field>
             <field name="code">[37]</field>
@@ -481,7 +481,7 @@
             <field name="sign">1.0</field>
         </record>
 
-		<!-- Cuotas en OPERACIONES INTERIORES CORRIENTES-->
+        <!-- Cuotas en OPERACIONES INTERIORES CORRIENTES-->
         <record id="iva_pymes_ded_23" model="account.tax.code.template">
             <field name="name">Cuotas soportadas operaciones interiores corrientes</field>
             <field name="code">[23]</field>
@@ -500,7 +500,7 @@
             <field name="parent_id" ref="iva_pymes_ded_23"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_pymes_ded_23_7" model="account.tax.code.template">
             <field name="name">Cuotas soportadas operaciones interiores corrientes (7%)</field>
             <field name="code">--</field>
@@ -519,8 +519,8 @@
             <field name="parent_id" ref="iva_pymes_ded_23"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!-- Cuotas en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN-->
+        
+        <!-- Cuotas en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN-->
         <record id="iva_pymes_ded_25" model="account.tax.code.template">
             <field name="name">Cuotas soportadas operaciones interiores bienes inversión</field>
             <field name="code">[25]</field>
@@ -539,7 +539,7 @@
             <field name="parent_id" ref="iva_pymes_ded_25"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_pymes_ded_25_7" model="account.tax.code.template">
             <field name="name">Cuotas soportadas operaciones interiores bienes inversión (7%)</field>
             <field name="code">--</field>
@@ -558,8 +558,8 @@
             <field name="parent_id" ref="iva_pymes_ded_25"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES CORRIENTES-->
+        
+        <!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES CORRIENTES-->
         <record id="iva_pymes_ded_27" model="account.tax.code.template">
             <field name="name">Cuotas devengadas importaciones bienes corrientes</field>
             <field name="code">[27]</field>
@@ -578,7 +578,7 @@
             <field name="parent_id" ref="iva_pymes_ded_27"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_pymes_ded_27_7" model="account.tax.code.template">
             <field name="name">Cuotas devengadas importaciones bienes corrientes (7%)</field>
             <field name="code">--</field>
@@ -597,8 +597,8 @@
             <field name="parent_id" ref="iva_pymes_ded_27"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN-->
+        
+        <!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN-->
         <record id="iva_pymes_ded_29" model="account.tax.code.template">
             <field name="name">Cuotas devengadas importaciones bienes inversión</field>
             <field name="code">[29]</field>
@@ -617,7 +617,7 @@
             <field name="parent_id" ref="iva_pymes_ded_29"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_pymes_ded_29_7" model="account.tax.code.template">
             <field name="name">Cuotas devengadas importaciones bienes inversión (7%)</field>
             <field name="code">--</field>
@@ -636,8 +636,8 @@
             <field name="parent_id" ref="iva_pymes_ded_29"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES-->
+        
+        <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES-->
         <record id="iva_pymes_ded_31" model="account.tax.code.template">
             <field name="name">En adquisiciones intracomunitarias bienes corrientes</field>
             <field name="code">[31]</field>
@@ -656,7 +656,7 @@
             <field name="parent_id" ref="iva_pymes_ded_31"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_pymes_ded_31_7" model="account.tax.code.template">
             <field name="name">En adquisiciones intracomunitarias bienes corrientes (7%)</field>
             <field name="code">--</field>
@@ -675,8 +675,8 @@
             <field name="parent_id" ref="iva_pymes_ded_31"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN-->
+        
+        <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN-->
         <record id="iva_pymes_ded_33" model="account.tax.code.template">
             <field name="name">En adquisiciones intracomunitarias bienes inversión</field>
             <field name="code">[33]</field>
@@ -695,7 +695,7 @@
             <field name="parent_id" ref="iva_pymes_ded_33"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_pymes_ded_33_7" model="account.tax.code.template">
             <field name="name">En adquisiciones intracomunitarias bienes inversión (7%)</field>
             <field name="code">--</field>
@@ -715,7 +715,7 @@
             <field name="sign">1.0</field>
         </record>
 
-		<!--Otros Códigos de Impuestos-->
+        <!--Otros Códigos de Impuestos-->
         <record id="base_pymes_intra_42" model="account.tax.code.template">
             <field name="name">Entregas Intracomunitarias</field>
             <field name="code">[42]</field>
@@ -749,7 +749,7 @@
             <field name="name">Hacienda Pública. IVA soportado 4%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_pymes_472007" model="account.account.template">
             <field name="code">472007</field>
             <field name="reconcile" eval="True"/>
@@ -758,7 +758,7 @@
             <field name="name">Hacienda Pública. IVA soportado 7%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_pymes_472008" model="account.account.template">
             <field name="code">472008</field>
             <field name="reconcile" eval="True"/>
@@ -767,7 +767,7 @@
             <field name="name">Hacienda Pública. IVA soportado 8%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_pymes_472016" model="account.account.template">
             <field name="code">472016</field>
             <field name="reconcile" eval="True"/>
@@ -776,7 +776,7 @@
             <field name="name">Hacienda Pública. IVA soportado 16%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_pymes_472018" model="account.account.template">
             <field name="code">472018</field>
             <field name="reconcile" eval="True"/>
@@ -785,7 +785,7 @@
             <field name="name">Hacienda Pública. IVA soportado 18%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_pymes_477004" model="account.account.template">
             <field name="code">477004</field>
             <field name="reconcile" eval="True"/>
@@ -794,7 +794,7 @@
             <field name="name">Hacienda Pública. IVA repercutido 4%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_pymes_477007" model="account.account.template">
             <field name="code">477007</field>
             <field name="reconcile" eval="True"/>
@@ -811,7 +811,7 @@
             <field name="name">Hacienda Pública. IVA repercutido 8%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_pymes_477016" model="account.account.template">
             <field name="code">477016</field>
             <field name="reconcile" eval="True"/>
@@ -820,7 +820,7 @@
             <field name="name">Hacienda Pública. IVA repercutido 16%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_pymes_477018" model="account.account.template">
             <field name="code">477018</field>
             <field name="reconcile" eval="True"/>
@@ -829,7 +829,7 @@
             <field name="name">Hacienda Pública. IVA repercutido 18%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_pymes_475001" model="account.account.template">
             <field name="code">475001</field>
             <field name="reconcile" eval="True"/>
@@ -838,8 +838,8 @@
             <field name="name">Hacienda acreedora IVA</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
-		
+        
+        
 <!-- ********************************* -->
 <!-- Plantillas de Impuestos IVA       -->
 <!-- ********************************* -->
@@ -863,7 +863,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_pymes_sop_4_inv" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">4% IVA Soportado (bienes de inversión)</field>
@@ -881,7 +881,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_pymes_sop_7" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">7% IVA Soportado (operaciones corrientes)</field>
@@ -899,7 +899,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_pymes_sop_7_inv" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">7% IVA Soportado (bienes de inversión)</field>
@@ -917,7 +917,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_pymes_sop_8" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">8% IVA Soportado (operaciones corrientes)</field>
@@ -935,7 +935,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_pymes_sop_8_inv" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">8% IVA Soportado (bienes de inversión)</field>
@@ -953,7 +953,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_pymes_sop_16" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">16% IVA Soportado (operaciones corrientes)</field>
@@ -971,7 +971,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_pymes_sop_16_inv" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">16% IVA Soportado (bienes de inversión)</field>
@@ -989,7 +989,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_pymes_sop_18" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">18% IVA Soportado (operaciones corrientes)</field>
@@ -1007,7 +1007,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_pymes_sop_18_inv" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">18% IVA Soportado (bienes de inversión)</field>
@@ -1025,9 +1025,9 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
-		<!-- Plantillas para Extracomunitario-->
-		<!-- IVA compras -->
+        
+        <!-- Plantillas para Extracomunitario-->
+        <!-- IVA compras -->
         <record id="iva_pymes_X0_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 0% Importaciones bienes corrientes</field>
@@ -1056,7 +1056,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_pymes_X4_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 4% Importaciones bienes corrientes</field>
@@ -1093,7 +1093,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		 
+         
         <record id="iva_pymes_X7_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 7% Importaciones bienes corrientes</field>
@@ -1130,7 +1130,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_pymes_X8_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 8% Importaciones bienes corrientes</field>
@@ -1167,7 +1167,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_pymes_X16_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 16% Importaciones bienes corrientes</field>
@@ -1204,7 +1204,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_pymes_X18_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 18% Importaciones bienes corrientes</field>
@@ -1241,9 +1241,9 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
 
-		<!-- IVA EXPORTACIONES (VENTAS )-->
+        <!-- IVA EXPORTACIONES (VENTAS )-->
         <record id="iva_pymes_X0" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 0% Exportaciones</field>
@@ -1255,8 +1255,8 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
-		 <!-- Inversión del sujeto pasivo -->
+        
+         <!-- Inversión del sujeto pasivo -->
         <record id="iva_pymes_ISP_compras_16" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 16% Inversión del sujeto pasivo</field>
@@ -1320,7 +1320,7 @@
             <field name="ref_base_sign" eval="-1.0"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_pymes_ISP_compras_18" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 18% Inversión del sujeto pasivo</field>
@@ -1384,8 +1384,8 @@
             <field name="ref_base_sign" eval="-1.0"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
-		<!-- IVA REPERCUTIDO-->
+        
+        <!-- IVA REPERCUTIDO-->
         <record id="iva_pymes_rep_4" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 4%</field>
@@ -1403,7 +1403,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
+        
         <record id="iva_pymes_rep_7" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 7%</field>
@@ -1421,7 +1421,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
+        
         <record id="iva_pymes_rep_8" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 8%</field>
@@ -1439,7 +1439,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
+        
         <record id="iva_pymes_rep_16" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 16%</field>
@@ -1457,7 +1457,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
+        
         <record id="iva_pymes_rep_18" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 18%</field>
@@ -1475,9 +1475,9 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
-		
-		<!-- Plantillas para recargo de equivalencia-->
+        
+        
+        <!-- Plantillas para recargo de equivalencia-->
         <record id="re_pymes_05" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">0.50% Recargo Equivalencia</field>
@@ -1495,7 +1495,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
+        
         <record id="re_pymes_1" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">1% Recargo Equivalencia</field>
@@ -1513,7 +1513,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
+        
         <record id="re_pymes_4" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">4% Recargo Equivalencia</field>
@@ -1531,11 +1531,11 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
-		
+        
+        
 <!-- OPERACIONES INTRACOMUNITARIAS -->
-		
-		<!-- VENTAS -->
+        
+        <!-- VENTAS -->
         <record id="iva_pymes_IO" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 0% Intracomunitario</field>
@@ -1548,9 +1548,9 @@
             <field eval="-1.0" name="ref_tax_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
-		
-		<!-- COMPRAS -->
+        
+        
+        <!-- COMPRAS -->
         <record id="iva_pymes_IC_compras_16_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 16% Intracomunitario. Bienes corrientes</field>
@@ -1589,12 +1589,12 @@
             <field eval="-1.0" name="tax_sign"/>
             <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
             <field eval="-1.0" name="ref_base_sign"/>
-			<!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
+            <!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
             <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
             <field eval="1.0" name="ref_tax_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_pymes_IC_compras_18_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 18% Intracomunitario. Bienes corrientes</field>
@@ -1633,21 +1633,21 @@
             <field eval="-1.0" name="tax_sign"/>
             <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
             <field eval="-1.0" name="ref_base_sign"/>
-			<!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
+            <!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
             <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
             <field eval="1.0" name="ref_tax_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		<!--record id="vat_IO_buy_21b_3" model="account.tax.template">
-			<field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-			<field name="parent_id" ref="vat_IO_buy_21b"/>
-			<field name="name">Biens Déductibles 21% (3)</field>
-			<field eval="0.00" name="amount"/>
-			<field name="type">percent</field>
-			<field name="ref_base_code_id" ref="vat_code_a86"/>
-			<field eval="-1.0" name="ref_base_sign"/>
-			<field name="type_tax_use">purchase</field>
-		</record-->
+        <!--record id="vat_IO_buy_21b_3" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="vat_IO_buy_21b"/>
+            <field name="name">Biens Déductibles 21% (3)</field>
+            <field eval="0.00" name="amount"/>
+            <field name="type">percent</field>
+            <field name="ref_base_code_id" ref="vat_code_a86"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record-->
 <!-- ES NECESARIO ESTE ÚLTIMO REGISTRO????-->
 
         <record id="iva_pymes_IC_compras_16_bi" model="account.tax.template">
@@ -1692,7 +1692,7 @@
             <field eval="1.0" name="ref_tax_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_pymes_IC_compras_18_bi" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 18% Intracomunitario. Bienes de inversión</field>
@@ -1821,7 +1821,7 @@
             <field eval="1.0" name="ref_tax_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_pymes_IC_compras_8_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 8% Intracomunitario. Bienes corrientes</field>
@@ -1993,132 +1993,132 @@
             <field eval="1.0" name="ref_tax_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
-		<!-- RETENCIONES DE IRPF -->
-		<!--
-		- Novedad 2010: Los rendimientos derivados de rentas de capital mobiliario o inmobiliario, el tipo base de retención pasa del 18% al 19% para los primeros 6000 EUR y al 21% a partir de los 6000 EUR.
-		- Tipo general de retención IRPF al 18%. Se aplica a rendimientos por arrendamientos de inmuebles urbanos y ganancias patrimoniales sometidas a retención.
-		- Rendimientos de actividades profesionales: 15% (tipo general) y 7% (tipo especial reducido por inicio de actividad)
-		- Rendimientos de actividades agrícolas, ganaderas, forestales: 2%
-		- Retención del 1% a aplicar en el pago de rendimientos a empresarios en módulos.-->
-		
-		<!-- RETENCIONES DE IRPF: Hacienda pública, acreedora por retenciones practicadas a proveedores -->
-		
-		<!--Base imponible-->
+        
+        <!-- RETENCIONES DE IRPF -->
+        <!--
+        - Novedad 2010: Los rendimientos derivados de rentas de capital mobiliario o inmobiliario, el tipo base de retención pasa del 18% al 19% para los primeros 6000 EUR y al 21% a partir de los 6000 EUR.
+        - Tipo general de retención IRPF al 18%. Se aplica a rendimientos por arrendamientos de inmuebles urbanos y ganancias patrimoniales sometidas a retención.
+        - Rendimientos de actividades profesionales: 15% (tipo general) y 7% (tipo especial reducido por inicio de actividad)
+        - Rendimientos de actividades agrícolas, ganaderas, forestales: 2%
+        - Retención del 1% a aplicar en el pago de rendimientos a empresarios en módulos.-->
+        
+        <!-- RETENCIONES DE IRPF: Hacienda pública, acreedora por retenciones practicadas a proveedores -->
+        
+        <!--Base imponible-->
         <record id="irpf_pymes_base" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible</field>
             <field name="code">B.IRPF</field>
             <field name="sign">1.0</field>
             <field name="parent_id" ref="vat_code_chart_pymes_root"/>
         </record>
-		
+        
         <record id="irpf_pymes_base_1" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 1%</field>
             <field name="code">B.IRPF1</field>
             <field name="parent_id" ref="irpf_pymes_base"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_base_2" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 2%</field>
             <field name="code">B.IRPF2</field>
             <field name="parent_id" ref="irpf_pymes_base"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_base_7" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 7%</field>
             <field name="code">B.IRPF7</field>
             <field name="parent_id" ref="irpf_pymes_base"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_base_15" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 15%</field>
             <field name="code">B.IRPF15</field>
             <field name="parent_id" ref="irpf_pymes_base"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_base_18" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 18%</field>
             <field name="code">B.IRPF18</field>
             <field name="parent_id" ref="irpf_pymes_base"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_base_19" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 19%</field>
             <field name="code">B.IRPF19</field>
             <field name="parent_id" ref="irpf_pymes_base"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_base_21" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 21%</field>
             <field name="code">B.IRPF21</field>
             <field name="parent_id" ref="irpf_pymes_base"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!--Cuotas-->
+        
+        <!--Cuotas-->
         <record id="irpf_pymes_cuota_total" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Total Cuota</field>
             <field name="code">IRPF</field>
             <field name="parent_id" ref="vat_code_chart_pymes_root"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_cuota_1" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 1%</field>
             <field name="code">IRPF1</field>
             <field name="parent_id" ref="irpf_pymes_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_cuota_2" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 2%</field>
             <field name="code">IRPF2</field>
             <field name="parent_id" ref="irpf_pymes_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_cuota_7" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 7%</field>
             <field name="code">IRPF7</field>
             <field name="parent_id" ref="irpf_pymes_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_cuota_15" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 15%</field>
             <field name="code">IRPF15</field>
             <field name="parent_id" ref="irpf_pymes_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_cuota_18" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 18%</field>
             <field name="code">IRPF18</field>
             <field name="parent_id" ref="irpf_pymes_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_cuota_19" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 19%</field>
             <field name="code">IRPF19</field>
             <field name="parent_id" ref="irpf_pymes_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_cuota_21" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 21%</field>
             <field name="code">IRPF21</field>
             <field name="parent_id" ref="irpf_pymes_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!--Cuentas para Retenciones-->
+        
+        <!--Cuentas para Retenciones-->
         <record id="pgc_pymes_475101" model="account.account.template">
             <field name="code">475101</field>
             <field name="reconcile" eval="True"/>
@@ -2127,7 +2127,7 @@
             <field name="name">Hacienda Pública. Retenciones empresarios módulos 1%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_pymes_475102" model="account.account.template">
             <field name="code">475102</field>
             <field name="reconcile" eval="True"/>
@@ -2136,7 +2136,7 @@
             <field name="name">Hacienda Pública. Retenciones act. agrícolas, ganaderas, forestales 2%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_pymes_475107" model="account.account.template">
             <field name="code">475107</field>
             <field name="reconcile" eval="True"/>
@@ -2145,7 +2145,7 @@
             <field name="name">Hacienda Pública. Retenciones act. profesionales 7%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_pymes_475115" model="account.account.template">
             <field name="code">475115</field>
             <field name="reconcile" eval="True"/>
@@ -2154,7 +2154,7 @@
             <field name="name">Hacienda Pública. Retenciones act. profesionales 15%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_pymes_475118" model="account.account.template">
             <field name="code">475118</field>
             <field name="reconcile" eval="True"/>
@@ -2163,7 +2163,7 @@
             <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 18%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_pymes_475119" model="account.account.template">
             <field name="code">475119</field>
             <field name="reconcile" eval="True"/>
@@ -2172,7 +2172,7 @@
             <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 19%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_pymes_475121" model="account.account.template">
             <field name="code">475121</field>
             <field name="reconcile" eval="True"/>
@@ -2181,8 +2181,8 @@
             <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 21%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
-		<!-- Plantillas de retenciones-->
+        
+        <!-- Plantillas de retenciones-->
         <record id="irpf_pymes_1" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones IRPF 1%</field>
@@ -2200,7 +2200,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="irpf_pymes_2" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones IRPF 2%</field>
@@ -2218,7 +2218,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="irpf_pymes_7" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones IRPF 7%</field>
@@ -2236,7 +2236,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="irpf_pymes_15" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones IRPF 15%</field>
@@ -2254,7 +2254,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="irpf_pymes_18" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones IRPF 18%</field>
@@ -2272,7 +2272,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-				
+                
         <record id="irpf_pymes_19" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones IRPF 19%</field>
@@ -2308,124 +2308,124 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
-		<!-- RETENCIONES DE IRPF: Hacienda pública, retenciones a cuenta como clientes -->
-		
-		<!--Base imponible-->
+        
+        <!-- RETENCIONES DE IRPF: Hacienda pública, retenciones a cuenta como clientes -->
+        
+        <!--Base imponible-->
         <record id="irpf_pymes_base_sale" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible</field>
             <field name="code">B.IRPF AC</field>
             <field name="sign">1.0</field>
             <field name="parent_id" ref="vat_code_chart_pymes_root"/>
         </record>
-		
+        
         <record id="irpf_pymes_base_sale_1" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 1%</field>
             <field name="code">B.IRPF1 AC</field>
             <field name="parent_id" ref="irpf_pymes_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_base_sale_2" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 2%</field>
             <field name="code">B.IRPF2 AC</field>
             <field name="parent_id" ref="irpf_pymes_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_base_sale_7" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 7%</field>
             <field name="code">B.IRPF7 AC</field>
             <field name="parent_id" ref="irpf_pymes_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_base_sale_15" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 15%</field>
             <field name="code">B.IRPF15 AC</field>
             <field name="parent_id" ref="irpf_pymes_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_base_sale_18" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 18%</field>
             <field name="code">B.IRPF18 AC</field>
             <field name="parent_id" ref="irpf_pymes_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_base_sale_19" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 19%</field>
             <field name="code">B.IRPF19 AC</field>
             <field name="parent_id" ref="irpf_pymes_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_base_sale_21" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 21%</field>
             <field name="code">B.IRPF21 AC</field>
             <field name="parent_id" ref="irpf_pymes_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!--Cuotas-->
+        
+        <!--Cuotas-->
         <record id="irpf_pymes_cuota_sale_total" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Total Cuota</field>
             <field name="code">IRPF AC</field>
             <field name="parent_id" ref="vat_code_chart_pymes_root"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_cuota_sale_1" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 1%</field>
             <field name="code">IRPF1 AC</field>
             <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_cuota_sale_2" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 2%</field>
             <field name="code">IRPF2 AC</field>
             <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_cuota_sale_7" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 7%</field>
             <field name="code">IRPF7 AC</field>
             <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_cuota_sale_15" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 15%</field>
             <field name="code">IRPF15 AC</field>
             <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_cuota_sale_18" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 18%</field>
             <field name="code">IRPF18 AC</field>
             <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_cuota_sale_19" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 19%</field>
             <field name="code">IRPF19 AC</field>
             <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_cuota_sale_21" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 21%</field>
             <field name="code">IRPF21 AC</field>
             <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!--Cuentas para Retenciones-->
+        
+        <!--Cuentas para Retenciones-->
         <record id="pgc_pymes_473001" model="account.account.template">
             <field name="code">473001</field>
             <field name="reconcile" eval="True"/>
@@ -2434,7 +2434,7 @@
             <field name="name">Hacienda Pública. Retenciones a cuenta empresarios módulos 1%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_pymes_473002" model="account.account.template">
             <field name="code">473002</field>
             <field name="reconcile" eval="True"/>
@@ -2443,7 +2443,7 @@
             <field name="name">Hacienda Pública. Retenciones a cuenta act. agrícolas, ganaderas, forestales 2%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_pymes_473007" model="account.account.template">
             <field name="code">473007</field>
             <field name="reconcile" eval="True"/>
@@ -2452,7 +2452,7 @@
             <field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 7%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_pymes_473015" model="account.account.template">
             <field name="code">473015</field>
             <field name="reconcile" eval="True"/>
@@ -2461,7 +2461,7 @@
             <field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 15%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_pymes_473018" model="account.account.template">
             <field name="code">473018</field>
             <field name="reconcile" eval="True"/>
@@ -2470,7 +2470,7 @@
             <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 18%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_pymes_473019" model="account.account.template">
             <field name="code">473019</field>
             <field name="reconcile" eval="True"/>
@@ -2479,7 +2479,7 @@
             <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 19%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_pymes_473021" model="account.account.template">
             <field name="code">473021</field>
             <field name="reconcile" eval="True"/>
@@ -2488,8 +2488,8 @@
             <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 21%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
-		<!-- Plantillas de retenciones-->
+        
+        <!-- Plantillas de retenciones-->
         <record id="irpf_pymes_sale_1" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones a cuenta IRPF 1%</field>
@@ -2507,7 +2507,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
+        
         <record id="irpf_pymes_sale_2" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones a cuenta IRPF 2%</field>
@@ -2525,7 +2525,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
+        
         <record id="irpf_pymes_sale_7" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones a cuenta IRPF 7%</field>
@@ -2543,7 +2543,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
+        
         <record id="irpf_pymes_sale_15" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones a cuenta IRPF 15%</field>
@@ -2561,7 +2561,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
+        
         <record id="irpf_pymes_sale_18" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones a cuenta IRPF 18%</field>
@@ -2579,7 +2579,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
+        
         <record id="irpf_pymes_sale_19" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones a cuenta IRPF 19%</field>
@@ -2597,7 +2597,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
+        
         <record id="irpf_pymes_sale_21" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones a cuenta IRPF 21%</field>
diff --git a/addons/l10n_fr/wizard/fr_report_bilan_view.xml b/addons/l10n_fr/wizard/fr_report_bilan_view.xml
index 1f059c69049..440c182e336 100644
--- a/addons/l10n_fr/wizard/fr_report_bilan_view.xml
+++ b/addons/l10n_fr/wizard/fr_report_bilan_view.xml
@@ -9,10 +9,13 @@
             <field name="arch" type="xml">
                 <form string="Bilan Report" version="7.0">
                    <header>
-                        <button name="print_bilan_report" string="Print" type="object" icon="gtk-ok"/>
-                        <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                        <button name="print_bilan_report" string="Print" type="object" class="oe_highlight"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                    </header>
-                   <field name="fiscalyear_id"/>
+                   <group>
+                        <field name="fiscalyear_id"/>
+                   </group>
                  </form>
             </field>
         </record>
diff --git a/addons/l10n_fr/wizard/fr_report_compute_resultant_view.xml b/addons/l10n_fr/wizard/fr_report_compute_resultant_view.xml
index 58ad0d8333e..d9f71c2ef3e 100644
--- a/addons/l10n_fr/wizard/fr_report_compute_resultant_view.xml
+++ b/addons/l10n_fr/wizard/fr_report_compute_resultant_view.xml
@@ -9,10 +9,13 @@
             <field name="arch" type="xml">
                 <form string='Compte de resultat' version="7.0">
                     <header>
-                        <button special="cancel" string="Cancel" icon="gtk-cancel"/>
-                        <button name="print_cdr_report" string="Print" type="object" icon="gtk-ok"/>
+                        <button name="print_cdr_report" string="Print" type="object" class="oe_highlight"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
-                    <field name="fiscalyear_id"/>
+                    <group>
+                        <field name="fiscalyear_id"/>
+                    </group>
                  </form>
             </field>
         </record>
diff --git a/addons/l10n_fr_hr_payroll/l10n_fr_hr_payroll_data.xml b/addons/l10n_fr_hr_payroll/l10n_fr_hr_payroll_data.xml
index 31d3ebe9654..1893d1f1824 100755
--- a/addons/l10n_fr_hr_payroll/l10n_fr_hr_payroll_data.xml
+++ b/addons/l10n_fr_hr_payroll/l10n_fr_hr_payroll_data.xml
@@ -72,7 +72,7 @@
         <field name="code">RETENUES</field>
         <field name="parent_id" eval="False"/>
     </record>
-	
+    
     <record id="SALC" model="hr.salary.rule.category">
         <field name="name">Total Charges Salariales</field>
         <field name="code">SALC</field>
@@ -380,7 +380,7 @@
         <field name="appears_on_payslip" eval="True"/>
         <field name="register_id" ref="hr_urssaf_register"/>
     </record>
-	
+    
     <record id="hr_payroll_rules_C4_employer" model="hr.salary.rule">
         <field name="category_id" ref="hr_payroll.COMP"/>
         <field name="parent_rule_id" ref="hr_payroll_rules_C4_employe"/>
@@ -650,7 +650,7 @@
 
     <record id="hr_payroll_rules_C38_employer" model="hr.salary.rule">
         <field name="category_id" ref="hr_payroll.COMP"/>
-		<field name="parent_rule_id" ref="hr_payroll_rules_C38_employe"/>
+        <field name="parent_rule_id" ref="hr_payroll_rules_C38_employe"/>
         <field name="name">AGIRC Cadre Tranche C</field>
         <field name="code">C38P</field>
         <field name="sequence">2165</field>
@@ -775,7 +775,7 @@
     </record>
 
 
-	
+    
     <record id="hr_payroll_rules_C21_employe" model="hr.salary.rule">
         <field name="category_id" ref="SALC"/>
         <field name="name">Assurance deces cadres</field>
@@ -899,7 +899,7 @@
         <field name="register_id" ref="hr_prevoyance_register"/>
     </record>
 
-	
+    
     <record id="hr_payroll_rules_C40_employe" model="hr.salary.rule">
         <field name="category_id" ref="SALC"/>
         <field name="name">Taxe Prevoyance</field>
@@ -911,7 +911,7 @@
         <field name="amount_percentage_base">categories.PREV</field>
         <field name="register_id" ref="hr_prevoyance_register"/>
     </record>
-	
+    
     <record id="hr_payroll_rules_C40_employer" model="hr.salary.rule">
         <field name="category_id" ref="hr_payroll.COMP"/>
         <field name="parent_rule_id" ref="hr_payroll_rules_C40_employe"/>
@@ -938,7 +938,7 @@
         <field name="amount_select">percentage</field>
         <field name="amount_percentage_base">min(categories.BRUT,SECU)</field>
         <field name="register_id" ref="hr_urssaf_register"/>
-    </record>	
+    </record>    
 
     <record id="hr_payroll_rules_C7_employer" model="hr.salary.rule">
         <field name="category_id" ref="hr_payroll.COMP"/>
@@ -969,7 +969,7 @@
         <field name="amount_percentage_base">categories.BRUT</field>
         <field name="register_id" ref="hr_urssaf_register"/>
     </record>
-	
+    
     <record id="hr_payroll_rules_C8_employer" model="hr.salary.rule">
         <field name="category_id" ref="hr_payroll.COMP"/>
         <field name="parent_rule_id" ref="hr_payroll_rules_C8_employe"/>
@@ -985,7 +985,7 @@
         <field name="register_id" ref="hr_urssaf_register"/>
     </record>
 
-	
+    
 
     <record id="hr_payroll_rules_C9_employe" model="hr.salary.rule">
         <field name="category_id" ref="SALC"/>
@@ -998,7 +998,7 @@
         <field name="amount_select">percentage</field>
         <field name="register_id" ref="hr_urssaf_register"/>
     </record>
-	
+    
 
     <record id="hr_payroll_rules_C9_employer" model="hr.salary.rule">
         <field name="category_id" ref="hr_payroll.COMP"/>
@@ -1053,7 +1053,7 @@
         <field name="amount_percentage_base">categories.BRUT</field>
         <field name="register_id" ref="hr_cci_register"/>
     </record>
-	
+    
     <record id="hr_payroll_rules_C23_employer" model="hr.salary.rule">
         <field name="category_id" ref="hr_payroll.COMP"/>
         <field name="parent_rule_id" ref="hr_payroll_rules_C23_employe"/>
@@ -1078,7 +1078,7 @@
         <field name="amount_percentage_base">categories.BRUT</field>
         <field name="register_id" ref="hr_cci_register"/>
     </record>
-	
+    
     <record id="hr_payroll_rules_C24_employer" model="hr.salary.rule">
         <field name="category_id" ref="hr_payroll.COMP"/>
         <field name="parent_rule_id" ref="hr_payroll_rules_C24_employe"/>
@@ -1105,7 +1105,7 @@
         <field name="amount_percentage_base">categories.BRUT</field>
         <field name="register_id" ref="hr_cci_register"/>
     </record>
-	
+    
     <record id="hr_payroll_rules_C25_employer" model="hr.salary.rule">
         <field name="category_id" ref="hr_payroll.COMP"/>
         <field name="parent_rule_id" ref="hr_payroll_rules_C25_employe"/>
diff --git a/addons/l10n_fr_rib/bank_data.xml b/addons/l10n_fr_rib/bank_data.xml
index 1a898a64218..030bccb6ef0 100644
--- a/addons/l10n_fr_rib/bank_data.xml
+++ b/addons/l10n_fr_rib/bank_data.xml
@@ -3,8 +3,8 @@
     <data>
 
         <!--
-		RIB bank details
-		-->
+        RIB bank details
+        -->
         <record id="bank_rib" model="res.partner.bank.type">
             <field name="name">RIB and optional IBAN</field>
             <field name="code">rib</field>
diff --git a/addons/l10n_gt/account_types.xml b/addons/l10n_gt/account_types.xml
index 4e3e308578b..43f9d311d41 100644
--- a/addons/l10n_gt/account_types.xml
+++ b/addons/l10n_gt/account_types.xml
@@ -2,67 +2,67 @@
 <openerp>
     <data noupdate="1">
 
-	    <record model="account.account.type" id="cuenta_vista">
-	      <field name="name">Vista</field>
-	      <field name="code">Vista</field>
-	      <field name="close_method">none</field>
-	    </record>
+        <record model="account.account.type" id="cuenta_vista">
+          <field name="name">Vista</field>
+          <field name="code">Vista</field>
+          <field name="close_method">none</field>
+        </record>
 
-	    <record model="account.account.type" id="cuenta_activo">
-	      <field name="name">Activo</field>
-	      <field name="code">Activo</field>
-	      <field name="close_method">balance</field>
+        <record model="account.account.type" id="cuenta_activo">
+          <field name="name">Activo</field>
+          <field name="code">Activo</field>
+          <field name="close_method">balance</field>
               <field name="report_type">asset</field>
-	    </record>
+        </record>
 
             <record model="account.account.type" id="cuenta_cxc" >
-	      <field name="name">Cuentas por Cobrar</field>
-	      <field name="code">cxc</field>
-	      <field name="close_method">unreconciled</field>
+          <field name="name">Cuentas por Cobrar</field>
+          <field name="code">cxc</field>
+          <field name="close_method">unreconciled</field>
               <field name="report_type">asset</field>
-	    </record>
+        </record>
 
-	    <record model="account.account.type" id="cuenta_pasivo">
-	      <field name="name">Pasivo</field>
-	      <field name="code">Pasivo</field>
-	      <field name="close_method">balance</field>
+        <record model="account.account.type" id="cuenta_pasivo">
+          <field name="name">Pasivo</field>
+          <field name="code">Pasivo</field>
+          <field name="close_method">balance</field>
               <field name="report_type">liability</field>
-	    </record>
+        </record>
 
-	    <record model="account.account.type" id="cuenta_cxp" >
-	      <field name="name">Cuentas por Pagar</field>
-	      <field name="code">cxp</field>
-	      <field name="close_method">unreconciled</field>
+        <record model="account.account.type" id="cuenta_cxp" >
+          <field name="name">Cuentas por Pagar</field>
+          <field name="code">cxp</field>
+          <field name="close_method">unreconciled</field>
               <field name="report_type">liability</field>
-	    </record>
+        </record>
 
-	    <record model="account.account.type" id="cuenta_capital">
-	      <field name="name">Capital</field>
-	      <field name="code">capital</field>
-	      <field name="close_method">balance</field>
+        <record model="account.account.type" id="cuenta_capital">
+          <field name="name">Capital</field>
+          <field name="code">capital</field>
+          <field name="close_method">balance</field>
               <field name="report_type">asset</field>
-	    </record>
+        </record>
 
-	    <record model="account.account.type" id="cuenta_ingresos" >
-	      <field name="name">Ingresos</field>
-	      <field name="code">ingresos</field>
-	      <field name="close_method">none</field>
+        <record model="account.account.type" id="cuenta_ingresos" >
+          <field name="name">Ingresos</field>
+          <field name="code">ingresos</field>
+          <field name="close_method">none</field>
               <field name="report_type">income</field>
-	    </record>
+        </record>
 
-	    <record model="account.account.type" id="cuenta_gastos">
-	      <field name="name">Gastos</field>
-	      <field name="code">gastos</field>
-	      <field name="close_method">none</field>
+        <record model="account.account.type" id="cuenta_gastos">
+          <field name="name">Gastos</field>
+          <field name="code">gastos</field>
+          <field name="close_method">none</field>
               <field name="report_type">expense</field>
-	    </record>
+        </record>
 
-	    <record model="account.account.type" id="cuenta_efectivo">
-	      <field name="name">Efectivo</field>
-	      <field name="code">Efectivo</field>
+        <record model="account.account.type" id="cuenta_efectivo">
+          <field name="name">Efectivo</field>
+          <field name="code">Efectivo</field>
               <field name="report_type">asset</field>
-	      <field name="close_method">balance</field>
-	    </record>
+          <field name="close_method">balance</field>
+        </record>
 
     </data>
 </openerp>
diff --git a/addons/l10n_hn/account_types.xml b/addons/l10n_hn/account_types.xml
index aeb7a01964e..22a2f730fdd 100644
--- a/addons/l10n_hn/account_types.xml
+++ b/addons/l10n_hn/account_types.xml
@@ -3,67 +3,67 @@
 <openerp>
     <data noupdate="1">
 
-	    <record model="account.account.type" id="cuenta_vista">
-	      <field name="name">Vista</field>
-	      <field name="code">Vista</field>
-	      <field name="close_method">none</field>
-	    </record>
+        <record model="account.account.type" id="cuenta_vista">
+          <field name="name">Vista</field>
+          <field name="code">Vista</field>
+          <field name="close_method">none</field>
+        </record>
 
-	    <record model="account.account.type" id="cuenta_activo">
-	      <field name="name">Activo</field>
-	      <field name="code">Activo</field>
-	      <field name="close_method">balance</field>
+        <record model="account.account.type" id="cuenta_activo">
+          <field name="name">Activo</field>
+          <field name="code">Activo</field>
+          <field name="close_method">balance</field>
               <field name="report_type">asset</field>
-	    </record>
+        </record>
 
             <record model="account.account.type" id="cuenta_cxc" >
-	      <field name="name">Cuentas por Cobrar</field>
-	      <field name="code">cxc</field>
-	      <field name="close_method">unreconciled</field>
+          <field name="name">Cuentas por Cobrar</field>
+          <field name="code">cxc</field>
+          <field name="close_method">unreconciled</field>
               <field name="report_type">asset</field>
-	    </record>
+        </record>
 
-	    <record model="account.account.type" id="cuenta_pasivo">
-	      <field name="name">Pasivo</field>
-	      <field name="code">Pasivo</field>
-	      <field name="close_method">balance</field>
+        <record model="account.account.type" id="cuenta_pasivo">
+          <field name="name">Pasivo</field>
+          <field name="code">Pasivo</field>
+          <field name="close_method">balance</field>
               <field name="report_type">liability</field>
-	    </record>
+        </record>
 
-	    <record model="account.account.type" id="cuenta_cxp" >
-	      <field name="name">Cuentas por Pagar</field>
-	      <field name="code">cxp</field>
-	      <field name="close_method">unreconciled</field>
+        <record model="account.account.type" id="cuenta_cxp" >
+          <field name="name">Cuentas por Pagar</field>
+          <field name="code">cxp</field>
+          <field name="close_method">unreconciled</field>
               <field name="report_type">liability</field>
-	    </record>
+        </record>
 
-	    <record model="account.account.type" id="cuenta_capital">
-	      <field name="name">Capital</field>
-	      <field name="code">capital</field>
-	      <field name="close_method">balance</field>
+        <record model="account.account.type" id="cuenta_capital">
+          <field name="name">Capital</field>
+          <field name="code">capital</field>
+          <field name="close_method">balance</field>
               <field name="report_type">asset</field>
-	    </record>
+        </record>
 
-	    <record model="account.account.type" id="cuenta_ingresos" >
-	      <field name="name">Ingresos</field>
-	      <field name="code">ingresos</field>
-	      <field name="close_method">none</field>
+        <record model="account.account.type" id="cuenta_ingresos" >
+          <field name="name">Ingresos</field>
+          <field name="code">ingresos</field>
+          <field name="close_method">none</field>
               <field name="report_type">income</field>
-	    </record>
+        </record>
 
-	    <record model="account.account.type" id="cuenta_gastos">
-	      <field name="name">Gastos</field>
-	      <field name="code">gastos</field>
-	      <field name="close_method">none</field>
+        <record model="account.account.type" id="cuenta_gastos">
+          <field name="name">Gastos</field>
+          <field name="code">gastos</field>
+          <field name="close_method">none</field>
               <field name="report_type">expense</field>
-	    </record>
+        </record>
 
-	    <record model="account.account.type" id="cuenta_efectivo">
-	      <field name="name">Efectivo</field>
-	      <field name="code">Efectivo</field>
+        <record model="account.account.type" id="cuenta_efectivo">
+          <field name="name">Efectivo</field>
+          <field name="code">Efectivo</field>
               <field name="report_type">asset</field>
-	      <field name="close_method">balance</field>
-	    </record>
+          <field name="close_method">balance</field>
+        </record>
 
     </data>
 </openerp>
diff --git a/addons/l10n_hn/l10n_hn_base.xml b/addons/l10n_hn/l10n_hn_base.xml
index e86409f62b1..1a080e3c2dd 100644
--- a/addons/l10n_hn/l10n_hn_base.xml
+++ b/addons/l10n_hn/l10n_hn_base.xml
@@ -31,7 +31,7 @@
         <record id="impuestos_plantilla_isv_por_cobrar" model="account.tax.template">
             <field name="chart_template_id" ref="cuentas_plantilla"/>
             <field name="name">ISV por Cobrar</field>
-	    <field name="amount" eval="0.12"/>
+        <field name="amount" eval="0.12"/>
             <field name="type">percent</field>
             <field name="account_collected_id" ref="cta110301"/>
             <field name="account_paid_id" ref="cta110301"/>
@@ -40,7 +40,7 @@
             <field name="ref_base_code_id" ref="impuestos_base_isv_compras"/>
             <field name="ref_tax_code_id" ref="impuestos_isv_por_cobrar"/>
             <field name="type_tax_use">purchase</field>
-	    <field name="price_include" eval="True"/>
+        <field name="price_include" eval="True"/>
         </record>
 
         <!-- Ventas e ISV por Pagar -->
@@ -57,7 +57,7 @@
             <field name="ref_base_code_id" ref="impuestos_base_isv_ventas"/>
             <field name="ref_tax_code_id" ref="impuestos_isv_por_pagar"/>
             <field name="type_tax_use">sale</field>
-	   <field name="price_include" eval="True"/>
+       <field name="price_include" eval="True"/>
         </record>
 
     </data>
diff --git a/addons/l10n_in/account_tax.xml b/addons/l10n_in/account_tax.xml
index 80f1233f498..5cba82b748f 100644
--- a/addons/l10n_in/account_tax.xml
+++ b/addons/l10n_in/account_tax.xml
@@ -3,17 +3,17 @@
 <openerp>
 <data noupdate="1">
 
-	<record id="tax1" model="account.tax">
-		<field name="name">PPn (10%)(10.0%)</field>
-		<field name="amount">0.100000</field>
-		<field name="type">percent</field>
-		<field name="account_collected_id" ref="chart2310"/>
-		<field name="account_paid_id" ref="chart2310"/>
-		<field name="base_code_id" ref="vat_code_base_due"/>
-		<field name="tax_code_id" ref="vat_code_due_tva"/>
-		<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
-		<field name="ref_tax_code_id" ref="vat_code_payable"/>
-	</record>
+    <record id="tax1" model="account.tax">
+        <field name="name">PPn (10%)(10.0%)</field>
+        <field name="amount">0.100000</field>
+        <field name="type">percent</field>
+        <field name="account_collected_id" ref="chart2310"/>
+        <field name="account_paid_id" ref="chart2310"/>
+        <field name="base_code_id" ref="vat_code_base_due"/>
+        <field name="tax_code_id" ref="vat_code_due_tva"/>
+        <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+        <field name="ref_tax_code_id" ref="vat_code_payable"/>
+    </record>
 
 </data>
 </openerp>
diff --git a/addons/l10n_in/l10n_in_wizard.xml b/addons/l10n_in/l10n_in_wizard.xml
index 17bd975d140..9c53722876b 100644
--- a/addons/l10n_in/l10n_in_wizard.xml
+++ b/addons/l10n_in/l10n_in_wizard.xml
@@ -1,14 +1,14 @@
 <openerp>
     <data>
 
-		<record id="config_call_account_template_in_minimal" model="ir.actions.todo">
-	        <field name="name">Generate Chart of Accounts from a Chart Template</field>
-	        <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
-	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
-	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
-	        <field name="category_id" ref="account.category_accounting_configuration"/>
-        	<field name="type">automatic</field>
-    	</record>
+        <record id="config_call_account_template_in_minimal" model="ir.actions.todo">
+            <field name="name">Generate Chart of Accounts from a Chart Template</field>
+            <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
+    This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
+            <field name="action_id" ref="account.action_wizard_multi_chart"/>
+            <field name="category_id" ref="account.category_accounting_configuration"/>
+            <field name="type">automatic</field>
+        </record>
 
     </data>
 </openerp>
diff --git a/addons/l10n_it/account_chart.xml b/addons/l10n_it/account_chart.xml
index 047fccd4f58..6dd7b539b49 100644
--- a/addons/l10n_it/account_chart.xml
+++ b/addons/l10n_it/account_chart.xml
@@ -1,16 +1,16 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data noupdate="0">
-		<!-- Chart Template -->
+    <data noupdate="0">
+        <!-- Chart Template -->
         <record id="l10n_it_chart_template_generic" model="account.chart.template">
             <field name="name">Italy - Generic Chart of Accounts</field>
             <field name="account_root_id" ref="0"/>
             <field name="tax_code_root_id" ref="vat_code_chart_root"/>
-          	<field name="bank_account_view_id" ref="18"/>
+              <field name="bank_account_view_id" ref="18"/>
             <field name="property_account_receivable" ref="1501"/>
             <field name="property_account_payable" ref="2501"/>
             <field name="property_account_expense_categ" ref="4101"/>
             <field name="property_account_income_categ" ref="3101"/>
         </record>
-	</data>
+    </data>
 </openerp>
diff --git a/addons/l10n_it/l10n_chart_it_generic.xml b/addons/l10n_it/l10n_chart_it_generic.xml
index e5a30d22256..2f76dee1cdd 100644
--- a/addons/l10n_it/l10n_chart_it_generic.xml
+++ b/addons/l10n_it/l10n_chart_it_generic.xml
@@ -1,13 +1,13 @@
 <openerp>
     <data>
 
-		<record id="config_call_account_template_generic" model="ir.actions.todo">
-	        <field name="name">Generate Chart of Accounts from a Chart Template</field>
-	        <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
-	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
-	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
-	        <field name="category_id" ref="account.category_accounting_configuration"/>
-	        <field name="type">automatic</field>
+        <record id="config_call_account_template_generic" model="ir.actions.todo">
+            <field name="name">Generate Chart of Accounts from a Chart Template</field>
+            <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
+    This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
+            <field name="action_id" ref="account.action_wizard_multi_chart"/>
+            <field name="category_id" ref="account.category_accounting_configuration"/>
+            <field name="type">automatic</field>
         </record>
     </data>
 </openerp>
diff --git a/addons/l10n_lu/l10n_lu_data.xml b/addons/l10n_lu/l10n_lu_data.xml
index 36403f383b0..2b613c3ad6d 100644
--- a/addons/l10n_lu/l10n_lu_data.xml
+++ b/addons/l10n_lu/l10n_lu_data.xml
@@ -1,10 +1,10 @@
 <?xml version="1.0" ?>
 
 <openerp>
-	<data noupdate="1">
+    <data noupdate="1">
 
         <!--
-        	Account Type
+            Account Type
         -->
 
         <record id="account_type_root" model="account.account.type">
@@ -56,3724 +56,3724 @@
 
 
     <!-- Account Templates -->
-		<record id="account_lu_0" model="account.account.template">
-		  <field name="code">0</field>
-		  <field name="name">Plan KLUWER</field>
-		  <field name="type" >view</field>
-		  <field name="user_type" ref="account_type_root"/>
-		</record>
-
-		<record id="account_1" model="account.account.template">
-		  <field name="code">1</field>
-		  <field name="name">Fonds propres, prov. &amp; dettes + d&apos;1an</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_lu_0"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_2" model="account.account.template">
-		  <field name="code">2</field>
-		  <field name="name">Immobilis., dettes &amp; créances à + d&apos;1 an</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_lu_0"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_3" model="account.account.template">
-		  <field name="code">3</field>
-		  <field name="name">Stocks et commandes en cours d&apos;exécution</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_lu_0"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_4" model="account.account.template">
-		  <field name="code">4</field>
-		  <field name="name">Créances et dettes à un an au plus</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_lu_0"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_5" model="account.account.template">
-		  <field name="code">5</field>
-		  <field name="name">Placements de trésorerie et disponible</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_lu_0"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_6" model="account.account.template">
-		  <field name="code">6</field>
-		  <field name="name">Charges</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_lu_0"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_7" model="account.account.template">
-		  <field name="code">7</field>
-		  <field name="name">Produits</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_lu_0"/>
-		  <field name="type">view</field>
-		</record>
-		<record id="account_10" model="account.account.template">
-		  <field name="code">10</field>
-		  <field name="name">Capital</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_1"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_12" model="account.account.template">
-		  <field name="code">12</field>
-		  <field name="name">Plus-values de réévaluation</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_1"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_13" model="account.account.template">
-		  <field name="code">13</field>
-		  <field name="name">Réserves</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_1"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_14" model="account.account.template">
-		  <field name="code">14</field>
-		  <field name="name">Résultat reporté</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_1"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_15" model="account.account.template">
-		  <field name="code">15</field>
-		  <field name="name">Subsides en capital</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_1"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_16" model="account.account.template">
-		  <field name="code">16</field>
-		  <field name="name">Provisions et impôts différés</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_1"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_17" model="account.account.template">
-		  <field name="code">17</field>
-		  <field name="name">Dettes à plus d&apos;un an</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_1"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_20" model="account.account.template">
-		  <field name="code">20</field>
-		  <field name="name">Frais d&apos;établissement</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_2"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_21" model="account.account.template">
-		  <field name="code">21</field>
-		  <field name="name">Immobilisations incorporelles</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_2"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_22" model="account.account.template">
-		  <field name="code">22</field>
-		  <field name="name">Terrains et constructions</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_2"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_23" model="account.account.template">
-		  <field name="code">23</field>
-		  <field name="name">Installations, machines et outillages</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_2"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_24" model="account.account.template">
-		  <field name="code">24</field>
-		  <field name="name">Mobilier et matériel roulant</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_2"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_25" model="account.account.template">
-		  <field name="code">25</field>
-		  <field name="name">Immobilisation détenues en loc.-fin.</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_2"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_27" model="account.account.template">
-		  <field name="code">27</field>
-		  <field name="name">Immobilis. corp. en cours &amp; acptes versé</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_2"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_28" model="account.account.template">
-		  <field name="code">28</field>
-		  <field name="name">Immobilisations financières</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_2"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_30" model="account.account.template">
-		  <field name="code">30</field>
-		  <field name="name">Approvisionnements - matières premières</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_3"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_31" model="account.account.template">
-		  <field name="code">31</field>
-		  <field name="name">Approvisionnements et fournitures</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_3"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_32" model="account.account.template">
-		  <field name="code">32</field>
-		  <field name="name">En cours de fabrication</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_3"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_33" model="account.account.template">
-		  <field name="code">33</field>
-		  <field name="name">Produits finis</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_3"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_34" model="account.account.template">
-		  <field name="code">34</field>
-		  <field name="name">Marchandises</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_3"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_36" model="account.account.template">
-		  <field name="code">36</field>
-		  <field name="name">Acomptes versés sur achats pour stocks</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_3"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_40" model="account.account.template">
-		  <field name="code">40</field>
-		  <field name="name">Créances commerciales</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_4"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_41" model="account.account.template">
-		  <field name="code">41</field>
-		  <field name="name">Autres créances à - d&apos;un an</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_4"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_42" model="account.account.template">
-		  <field name="code">42</field>
-		  <field name="name">Dettes à + d&apos;1 an échéant dans l&apos;année</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_4"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_43" model="account.account.template">
-		  <field name="code">43</field>
-		  <field name="name">Dettes financières</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_4"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_44" model="account.account.template">
-		  <field name="code">44</field>
-		  <field name="name">Dettes commerciales</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_4"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_45" model="account.account.template">
-		  <field name="code">45</field>
-		  <field name="name">Dettes fiscales, salariales et sociales</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_4"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_47" model="account.account.template">
-		  <field name="code">47</field>
-		  <field name="name">Dettes suite à l&apos;affect. des résultats</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_4"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_48" model="account.account.template">
-		  <field name="code">48</field>
-		  <field name="name">Dettes diverses</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_4"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_49" model="account.account.template">
-		  <field name="code">49</field>
-		  <field name="name">Comptes de régularisation et cptes d&apos;att</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_4"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_51" model="account.account.template">
-		  <field name="code">51</field>
-		  <field name="name">Actions et parts</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_5"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_52" model="account.account.template">
-		  <field name="code">52</field>
-		  <field name="name">Titres à revenu fixe</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_5"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_53" model="account.account.template">
-		  <field name="code">53</field>
-		  <field name="name">Dépôts à terme</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_5"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_55" model="account.account.template">
-		  <field name="code">55</field>
-		  <field name="name">Etablissements de crédit</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_5"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_56" model="account.account.template">
-		  <field name="code">56</field>
-		  <field name="name">Ccp</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_5"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_57" model="account.account.template">
-		  <field name="code">57</field>
-		  <field name="name">Caisses</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_5"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_60" model="account.account.template">
-		  <field name="code">60</field>
-		  <field name="name">Approvisionnements et marchandises</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_6"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_61" model="account.account.template">
-		  <field name="code">61</field>
-		  <field name="name">Services et biens divers</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_6"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_62" model="account.account.template">
-		  <field name="code">62</field>
-		  <field name="name">Rémunérations, charges soc. et pensions</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_6"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_64" model="account.account.template">
-		  <field name="code">64</field>
-		  <field name="name">Autres charges d&apos;exploitation</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_6"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_65" model="account.account.template">
-		  <field name="code">65</field>
-		  <field name="name">Charges financières</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_6"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_66" model="account.account.template">
-		  <field name="code">66</field>
-		  <field name="name">Charges exceptionnelles</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_6"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_67" model="account.account.template">
-		  <field name="code">67</field>
-		  <field name="name">Impôts sur le résultat</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_6"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_70" model="account.account.template">
-		  <field name="code">70</field>
-		  <field name="name">Chiffre d&apos;affaires</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_7"/>
-		  <field name="type">view</field>
-		</record>
-		<record id="account_71" model="account.account.template">
-		  <field name="code">71</field>
-		  <field name="name">Variation des stocks &amp; comm. en cours</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_7"/>
-		  <field name="type">view</field>
-		</record>
-		<record id="account_74" model="account.account.template">
-		  <field name="code">74</field>
-		  <field name="name">Autres produits d&apos;exploitation</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_7"/>
-		  <field name="type">view</field>
-		</record>
-		<record id="account_75" model="account.account.template">
-		  <field name="code">75</field>
-		  <field name="name">Produits financiers</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_7"/>
-		  <field name="type">view</field>
-		</record>
-		<record id="account_77" model="account.account.template">
-		  <field name="code">77</field>
-		  <field name="name">Régul. d&apos;impôts &amp; reprises prov. fisc.</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_7"/>
-		  <field name="type">view</field>
-		</record>
-		<record id="account_140" model="account.account.template">
-		  <field name="code">140</field>
-		  <field name="name">Bénéfice reporté</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_14"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_175" model="account.account.template">
-		  <field name="code">175</field>
-		  <field name="name">Dettes commerciales</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_17"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_200" model="account.account.template">
-		  <field name="code">200</field>
-		  <field name="name">Frais de constitution et d&apos;augm. capital</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_20"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_201" model="account.account.template">
-		  <field name="code">201</field>
-		  <field name="name">Frais d&apos;augmentation de capital</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_20"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_202" model="account.account.template">
-		  <field name="code">202</field>
-		  <field name="name">Fr.d&apos;emission d&apos;empr,prime remboursement</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_20"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_203" model="account.account.template">
-		  <field name="code">203</field>
-		  <field name="name">Autres frais d&apos;établissement</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_20"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_204" model="account.account.template">
-		  <field name="code">204</field>
-		  <field name="name">Frais de restructuration</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_20"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_210" model="account.account.template">
-		  <field name="code">210</field>
-		  <field name="name">Frais de recherche et de développement</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_21"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_211" model="account.account.template">
-		  <field name="code">211</field>
-		  <field name="name">Concessions, brevets et licences</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_21"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_212" model="account.account.template">
-		  <field name="code">212</field>
-		  <field name="name">Fonds de commerce</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_21"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_220" model="account.account.template">
-		  <field name="code">220</field>
-		  <field name="name">Terrains</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_22"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_221" model="account.account.template">
-		  <field name="code">221</field>
-		  <field name="name">Constructions</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_22"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_222" model="account.account.template">
-		  <field name="code">222</field>
-		  <field name="name">Terrains bâtis</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_22"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_223" model="account.account.template">
-		  <field name="code">223</field>
-		  <field name="name">Autres droits réels sur des immeubles</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_22"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_230" model="account.account.template">
-		  <field name="code">230</field>
-		  <field name="name">Installations</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_23"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_231" model="account.account.template">
-		  <field name="code">231</field>
-		  <field name="name">Machines</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_23"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_240" model="account.account.template">
-		  <field name="code">240</field>
-		  <field name="name">Installation gen, agencements,..</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_24"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_241" model="account.account.template">
-		  <field name="code">241</field>
-		  <field name="name">Mobilier</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_24"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_242" model="account.account.template">
-		  <field name="code">242</field>
-		  <field name="name">Matériel roulant</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_24"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_280" model="account.account.template">
-		  <field name="code">280</field>
-		  <field name="name">Participation dans des entreprises liées</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_28"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_281" model="account.account.template">
-		  <field name="code">281</field>
-		  <field name="name">Créances sur des entreprises liées</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_28"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_282" model="account.account.template">
-		  <field name="code">282</field>
-		  <field name="name">Participations entr. avec lien particip.</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_28"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_283" model="account.account.template">
-		  <field name="code">283</field>
-		  <field name="name">Créances / entrepr. avec lien particip.</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_28"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_290" model="account.account.template">
-		  <field name="code">290</field>
-		  <field name="name">Créances commerciales</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_2"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_291" model="account.account.template">
-		  <field name="code">291</field>
-		  <field name="name">Autres créances</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_2"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_411" model="account.account.template">
-		  <field name="code">411</field>
-		  <field name="name">T.v.a en amont</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_41"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_425" model="account.account.template">
-		  <field name="code">425</field>
-		  <field name="name">Dettes commerciales échéant ds l&apos;année</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_42"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_451" model="account.account.template">
-		  <field name="code">451</field>
-		  <field name="name">T.v.a. en aval</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_45"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_452" model="account.account.template">
-		  <field name="code">452</field>
-		  <field name="name">Impôts et taxes à payer</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_45"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_512" model="account.account.template">
-		  <field name="code">512</field>
-		  <field name="name">Actions &amp; parts - options acquises</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_51"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_550" model="account.account.template">
-		  <field name="code">550</field>
-		  <field name="name">Comptes courants bancaires</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_55"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_609" model="account.account.template">
-		  <field name="code">609</field>
-		  <field name="name">Variation des stocks</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_60"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_610" model="account.account.template">
-		  <field name="code">610</field>
-		  <field name="name">Loyers et charges locatives</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_61"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_612" model="account.account.template">
-		  <field name="code">612</field>
-		  <field name="name">Fournitures faites à l&apos;entreprise</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_61"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_613" model="account.account.template">
-		  <field name="code">613</field>
-		  <field name="name">Rétributions de tiers</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_61"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_615" model="account.account.template">
-		  <field name="code">615</field>
-		  <field name="name">publicités</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_61"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_620" model="account.account.template">
-		  <field name="code">620</field>
-		  <field name="name">Rémunérations et avantages soc. directs</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_62"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_621" model="account.account.template">
-		  <field name="code">621</field>
-		  <field name="name">Charges sociales</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_62"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_624" model="account.account.template">
-		  <field name="code">624</field>
-		  <field name="name">Pensions</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_62"/>
-		</record>
-		<record id="account_630" model="account.account.template">
-		  <field name="code">630</field>
-		  <field name="name">Dotations aux corrections de val./immob.</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_6"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_631" model="account.account.template">
-		  <field name="code">631</field>
-		  <field name="name">Dotations aux correct. de val./stocks</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_6"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_632" model="account.account.template">
-		  <field name="code">632</field>
-		  <field name="name">Dot. cor. val s/en-cours,pr fini</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_6"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_633" model="account.account.template">
-		  <field name="code">633</field>
-		  <field name="name">Dotations correct. val./cr. comm. +1an</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_6"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_634" model="account.account.template">
-		  <field name="code">634</field>
-		  <field name="name">Dotations correct. val./cr. comm. -1an</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_6"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_635" model="account.account.template">
-		  <field name="code">635</field>
-		  <field name="name">Provisions pour pensions et oblig. sim.</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_6"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_636" model="account.account.template">
-		  <field name="code">636</field>
-		  <field name="name">Provisions pour grosses réparations</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_6"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_637" model="account.account.template">
-		  <field name="code">637</field>
-		  <field name="name">Provisions pour autres risques &amp; charges</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_6"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_640" model="account.account.template">
-		  <field name="code">640</field>
-		  <field name="name">Taxes et impôts directs</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_64"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_651" model="account.account.template">
-		  <field name="code">651</field>
-		  <field name="name">Réductions de valeur / actifs circulants</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_65"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_660" model="account.account.template">
-		  <field name="code">660</field>
-		  <field name="name">Dotations aux corrections de val. except</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_66"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_661" model="account.account.template">
-		  <field name="code">661</field>
-		  <field name="name">Dotations aux corrections de val./financ</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_66"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_662" model="account.account.template">
-		  <field name="code">662</field>
-		  <field name="name">Provisions pour risques &amp; charges except</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_66"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_750" model="account.account.template">
-		  <field name="code">750</field>
-		  <field name="name">Produits des immob. financières</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_75"/>
-		  <field name="type">view</field>
-		</record>
-		<record id="account_751" model="account.account.template">
-		  <field name="code">751</field>
-		  <field name="name">Produits des actifs circulants</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_75"/>
-		  <field name="type">view</field>
-		</record>
-		<record id="account_1750" model="account.account.template">
-		  <field name="code">1750</field>
-		  <field name="name">Fournisseurs - dettes en compte</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_175"/>
-		  <field name="type">view</field>
-		</record>
-		<record id="account_1751" model="account.account.template">
-		  <field name="code">1751</field>
-		  <field name="name">Effets à payer</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_175"/>
-		  <field name="type">view</field>
-		</record>
-		<record id="account_6120" model="account.account.template">
-		  <field name="code">6120</field>
-		  <field name="name">Eau, gaz, électricité, carburants</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_612"/>
-		  <field name="type">view</field>
-		</record>
-		<record id="account_6123" model="account.account.template">
-		  <field name="code">6123</field>
-		  <field name="name">Téléphone, télégrammes, frais post.</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_612"/>
-		  <field name="type">view</field>
-		</record>
-		<record id="account_100000" model="account.account.template">
-		  <field name="code">100000</field>
-		  <field name="name">Capital souscrit</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_10"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_101000" model="account.account.template">
-		  <field name="code">101000</field>
-		  <field name="name">Capital non appelé (-)</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_10"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_109000" model="account.account.template">
-		  <field name="code">109000</field>
-		  <field name="name">Compte de l&apos;exploitant</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_10"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_110000" model="account.account.template">
-		  <field name="code">110000</field>
-		  <field name="name">Primes d&apos;émission</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_1"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_120000" model="account.account.template">
-		  <field name="code">120000</field>
-		  <field name="name">Plus-values de rééval. sur immob. incorp</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_12"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_121000" model="account.account.template">
-		  <field name="code">121000</field>
-		  <field name="name">Plus-values de rééval. sur immob. corp.</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_12"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_122000" model="account.account.template">
-		  <field name="code">122000</field>
-		  <field name="name">Plus-values de rééval. sur immob. fin.</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_12"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_123000" model="account.account.template">
-		  <field name="code">123000</field>
-		  <field name="name">Plus-values de réévaluation sur stocks</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_12"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_124000" model="account.account.template">
-		  <field name="code">124000</field>
-		  <field name="name">Reprises de réd. de val./plac. de très.</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_12"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_130000" model="account.account.template">
-		  <field name="code">130000</field>
-		  <field name="name">Réserve légale</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_13"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_131000" model="account.account.template">
-		  <field name="code">131000</field>
-		  <field name="name">Réserves indisponibles</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_13"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_132000" model="account.account.template">
-		  <field name="code">132000</field>
-		  <field name="name">Réserves immunisées</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_13"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_133000" model="account.account.template">
-		  <field name="code">133000</field>
-		  <field name="name">Réserves disponibles</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_13"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_134000" model="account.account.template">
-		  <field name="code">134000</field>
-		  <field name="name">Autres reserves</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_13"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_140000" model="account.account.template">
-		  <field name="code">140000</field>
-		  <field name="name">Résultats reportés</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_140"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_140100" model="account.account.template">
-		  <field name="code">140100</field>
-		  <field name="name">Bénéfice de l&apos;exercice</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_140"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_140200" model="account.account.template">
-		  <field name="code">140200</field>
-		  <field name="name">Perte de l&apos;exercice</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_140"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_141000" model="account.account.template">
-		  <field name="code">141000</field>
-		  <field name="name">Perte reportée</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_14"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_150000" model="account.account.template">
-		  <field name="code">150000</field>
-		  <field name="name">Subsides en cap. - montants obtenus</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_15"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_151000" model="account.account.template">
-		  <field name="code">151000</field>
-		  <field name="name">Subsides-montants transf. aux résultats</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_15"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_160000" model="account.account.template">
-		  <field name="code">160000</field>
-		  <field name="name">Provisions pour pensions</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_16"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_161000" model="account.account.template">
-		  <field name="code">161000</field>
-		  <field name="name">Provisions pour charges fiscales</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_16"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_162000" model="account.account.template">
-		  <field name="code">162000</field>
-		  <field name="name">Provisions pr grosses rép. &amp; gros entr.</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_16"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_163000" model="account.account.template">
-		  <field name="code">163000</field>
-		  <field name="name">Provisions pour rente viagère</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_16"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_164000" model="account.account.template">
-		  <field name="code">164000</field>
-		  <field name="name">Provisions pr sûretés pers. et réelles</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_16"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_165000" model="account.account.template">
-		  <field name="code">165000</field>
-		  <field name="name">Provisions diverses</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_16"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_165400" model="account.account.template">
-		  <field name="code">165400</field>
-		  <field name="name">Provisions pour autres risques &amp; charges</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_16"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_166000" model="account.account.template">
-		  <field name="code">166000</field>
-		  <field name="name">Provisions pour charges de commandes</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_16"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_168000" model="account.account.template">
-		  <field name="code">168000</field>
-		  <field name="name">Impôts différés</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_16"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_169000" model="account.account.template">
-		  <field name="code">169000</field>
-		  <field name="name">Autres provisions</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_16"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_170000" model="account.account.template">
-		  <field name="code">170000</field>
-		  <field name="name">Emprunts convertibles</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_17"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_171000" model="account.account.template">
-		  <field name="code">171000</field>
-		  <field name="name">Emprunts obligataires non convertibles</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_17"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_172000" model="account.account.template">
-		  <field name="code">172000</field>
-		  <field name="name">Dettes de loc. - financ. et assimilées</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_17"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_173000" model="account.account.template">
-		  <field name="code">173000</field>
-		  <field name="name">Etablissements de crédit</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_17"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_174000" model="account.account.template">
-		  <field name="code">174000</field>
-		  <field name="name">Autres emprunts</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_17"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_175000" model="account.account.template">
-		  <field name="code">175000</field>
-		  <field name="name">Fournisseurs - entreprises apparentées</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_1750"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_175010" model="account.account.template">
-		  <field name="code">175010</field>
-		  <field name="name">Dettes en cpte  - fourniss. ordinaires</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_1750"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_175100" model="account.account.template">
-		  <field name="code">175100</field>
-		  <field name="name">Effets à payer - entreprises apparentées</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_1751"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_175110" model="account.account.template">
-		  <field name="code">175110</field>
-		  <field name="name">Effets à payer - fournisseurs ordinaires</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_1751"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_176000" model="account.account.template">
-		  <field name="code">176000</field>
-		  <field name="name">Acomptes reçus sur commandes</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_17"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_177100" model="account.account.template">
-		  <field name="code">177100</field>
-		  <field name="name">Entreprises liées</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_17"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_177200" model="account.account.template">
-		  <field name="code">177200</field>
-		  <field name="name">Lien de participation</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_17"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_178000" model="account.account.template">
-		  <field name="code">178000</field>
-		  <field name="name">Cautionnements reçus en numéraire</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_17"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_179000" model="account.account.template">
-		  <field name="code">179000</field>
-		  <field name="name">Dettes diverses</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_17"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_180000" model="account.account.template">
-		  <field name="code">180000</field>
-		  <field name="name">Comptes de liaison établiss. &amp; succurs.</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_1"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_200000" model="account.account.template">
-		  <field name="code">200000</field>
-		  <field name="name">Frais de constitution</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_200"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_200900" model="account.account.template">
-		  <field name="code">200900</field>
-		  <field name="name">Amort s/fr de constitution</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_200"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_201000" model="account.account.template">
-		  <field name="code">201000</field>
-		  <field name="name">Frais d&apos;augmentation de capital</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_201"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_201900" model="account.account.template">
-		  <field name="code">201900</field>
-		  <field name="name">Amort s/fr d&apos;augmentation du capital</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_201"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_202000" model="account.account.template">
-		  <field name="code">202000</field>
-		  <field name="name">Fr.d&apos;emission d&apos;empr,prime remboursement</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_202"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_202900" model="account.account.template">
-		  <field name="code">202900</field>
-		  <field name="name">Amort s/fr d&apos;émission d&apos;emprunts</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_202"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_203000" model="account.account.template">
-		  <field name="code">203000</field>
-		  <field name="name">Autres frais d&apos;établissement</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_203"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_203900" model="account.account.template">
-		  <field name="code">203900</field>
-		  <field name="name">Amort s/autres fr d&apos;établissement</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_203"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_204000" model="account.account.template">
-		  <field name="code">204000</field>
-		  <field name="name">Frais de restructuration</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_204"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_204900" model="account.account.template">
-		  <field name="code">204900</field>
-		  <field name="name">Amort s/fr de restructuration</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_204"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_210000" model="account.account.template">
-		  <field name="code">210000</field>
-		  <field name="name">Frais de recherche et développement</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_210"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_210900" model="account.account.template">
-		  <field name="code">210900</field>
-		  <field name="name">Amort. s/fr de recherche et développemen</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_210"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_211100" model="account.account.template">
-		  <field name="code">211100</field>
-		  <field name="name">Concessions, brevet à titre onéreux</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_211"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_211190" model="account.account.template">
-		  <field name="code">211190</field>
-		  <field name="name">Amort. s/concession, brevet acquis</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_211"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_211200" model="account.account.template">
-		  <field name="code">211200</field>
-		  <field name="name">Conc., brevets créés par l&apos;entr. même</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_211"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_211290" model="account.account.template">
-		  <field name="code">211290</field>
-		  <field name="name">Amort. s/concession, brevets créés</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_211"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_212000" model="account.account.template">
-		  <field name="code">212000</field>
-		  <field name="name">Fonds de commerce</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_212"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_212900" model="account.account.template">
-		  <field name="code">212900</field>
-		  <field name="name">Amort s/fonds de commerce</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_212"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_213000" model="account.account.template">
-		  <field name="code">213000</field>
-		  <field name="name">Acomptes versés s/immob. incorp</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_21"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_214000" model="account.account.template">
-		  <field name="code">214000</field>
-		  <field name="name">Surprix afférent à l&apos;acquisit. d&apos;1 part.</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_21"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_220000" model="account.account.template">
-		  <field name="code">220000</field>
-		  <field name="name">Terrains</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_220"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_220800" model="account.account.template">
-		  <field name="code">220800</field>
-		  <field name="name">Plus-values actées sur terrains</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_220"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_220900" model="account.account.template">
-		  <field name="code">220900</field>
-		  <field name="name">Réduction de valeur sur terrains</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_220"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_221800" model="account.account.template">
-		  <field name="code">221800</field>
-		  <field name="name">Plus-values actées sur constructions</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_221"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_221900" model="account.account.template">
-		  <field name="code">221900</field>
-		  <field name="name">Amort. sur constructions</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_221"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_222800" model="account.account.template">
-		  <field name="code">222800</field>
-		  <field name="name">Plus-values actées s/terrains bâtis</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_222"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_222900" model="account.account.template">
-		  <field name="code">222900</field>
-		  <field name="name">Amort. sur terrains bâtis</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_222"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_223800" model="account.account.template">
-		  <field name="code">223800</field>
-		  <field name="name">+values actées s/autres droits</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_223"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_223900" model="account.account.template">
-		  <field name="code">223900</field>
-		  <field name="name">Amort s/autres droits réels</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_223"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_230000" model="account.account.template">
-		  <field name="code">230000</field>
-		  <field name="name">Installations techniques</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_230"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_230900" model="account.account.template">
-		  <field name="code">230900</field>
-		  <field name="name">Amort s/installations techniques</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_230"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_231000" model="account.account.template">
-		  <field name="code">231000</field>
-		  <field name="name">Machines</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_231"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_231900" model="account.account.template">
-		  <field name="code">231900</field>
-		  <field name="name">Amortissement s/machines</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_231"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_232000" model="account.account.template">
-		  <field name="code">232000</field>
-		  <field name="name">Outillage</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_23"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_233000" model="account.account.template">
-		  <field name="code">233000</field>
-		  <field name="name">Pièces de rechange</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_23"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_238000" model="account.account.template">
-		  <field name="code">238000</field>
-		  <field name="name">Plus-values actées sur i./m./o.</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_23"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_239000" model="account.account.template">
-		  <field name="code">239000</field>
-		  <field name="name">Amortissements sur i./m./o.</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_23"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_240000" model="account.account.template">
-		  <field name="code">240000</field>
-		  <field name="name">Installation gen, agencements,..</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_240"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_240900" model="account.account.template">
-		  <field name="code">240900</field>
-		  <field name="name">Amort s/autres installations,outillage</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_240"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_241000" model="account.account.template">
-		  <field name="code">241000</field>
-		  <field name="name">Mobilier</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_241"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_241900" model="account.account.template">
-		  <field name="code">241900</field>
-		  <field name="name">Amort. sur mobilier</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_241"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_242000" model="account.account.template">
-		  <field name="code">242000</field>
-		  <field name="name">Matériel roulant</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_242"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_242900" model="account.account.template">
-		  <field name="code">242900</field>
-		  <field name="name">Amort. s/matériel roulant</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_242"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_243000" model="account.account.template">
-		  <field name="code">243000</field>
-		  <field name="name">Matériel de bureau</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_24"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_243900" model="account.account.template">
-		  <field name="code">243900</field>
-		  <field name="name">Amort. s/matériel de bureau</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_24"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_250000" model="account.account.template">
-		  <field name="code">250000</field>
-		  <field name="name">Terrains et constructions en loc.-fin.</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_25"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_251000" model="account.account.template">
-		  <field name="code">251000</field>
-		  <field name="name">Install., machines &amp; out. en loc.-fin.</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_25"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_252000" model="account.account.template">
-		  <field name="code">252000</field>
-		  <field name="name">Mobilier et mat. roulant en loc.-fin.</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_25"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_260000" model="account.account.template">
-		  <field name="code">260000</field>
-		  <field name="name">Autres immobilisations corporelles</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_2"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_270000" model="account.account.template">
-		  <field name="code">270000</field>
-		  <field name="name">Immobilisations en cours</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_27"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_271000" model="account.account.template">
-		  <field name="code">271000</field>
-		  <field name="name">Avances &amp; acptes versés / immob.en cours</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_27"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_280000" model="account.account.template">
-		  <field name="code">280000</field>
-		  <field name="name">Parts dans des entreprises  liées</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_280"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_280100" model="account.account.template">
-		  <field name="code">280100</field>
-		  <field name="name">Montants non appelés</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_280"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_280800" model="account.account.template">
-		  <field name="code">280800</field>
-		  <field name="name">+values actées s/parts entreprises liées</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_280"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_280900" model="account.account.template">
-		  <field name="code">280900</field>
-		  <field name="name">Réduction de valeur s/parts</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_280"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_281000" model="account.account.template">
-		  <field name="code">281000</field>
-		  <field name="name">Créances s/des entreprises liées</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_281"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_281100" model="account.account.template">
-		  <field name="code">281100</field>
-		  <field name="name">Effets à recevoir</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_281"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_281700" model="account.account.template">
-		  <field name="code">281700</field>
-		  <field name="name">Créances douteuses (entreprises liées)</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_281"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_281900" model="account.account.template">
-		  <field name="code">281900</field>
-		  <field name="name">Réduction de valeur s/cré. entre. liées</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_281"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_282000" model="account.account.template">
-		  <field name="code">282000</field>
-		  <field name="name">Participations</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_282"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_282100" model="account.account.template">
-		  <field name="code">282100</field>
-		  <field name="name">Montants non appelés</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_282"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_282800" model="account.account.template">
-		  <field name="code">282800</field>
-		  <field name="name">+values actées s/participations</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_282"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_282900" model="account.account.template">
-		  <field name="code">282900</field>
-		  <field name="name">Réduction de valeur s/participations</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_282"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_283000" model="account.account.template">
-		  <field name="code">283000</field>
-		  <field name="name">Créances s/entrepr. lien de particip.</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_283"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_283100" model="account.account.template">
-		  <field name="code">283100</field>
-		  <field name="name">Effets à recevoir</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_283"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_283200" model="account.account.template">
-		  <field name="code">283200</field>
-		  <field name="name">Titres à revenu fixe</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_283"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_283700" model="account.account.template">
-		  <field name="code">283700</field>
-		  <field name="name">Créances douteuses (s/participations)</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_283"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_283900" model="account.account.template">
-		  <field name="code">283900</field>
-		  <field name="name">Réductions de valeur s/cr particip.</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_283"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_284000" model="account.account.template">
-		  <field name="code">284000</field>
-		  <field name="name">Titres à caractère d&apos;immobilisation</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_28"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_285000" model="account.account.template">
-		  <field name="code">285000</field>
-		  <field name="name">Autres prêts</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_28"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_286000" model="account.account.template">
-		  <field name="code">286000</field>
-		  <field name="name">Actions ou parts propres</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_28"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_288000" model="account.account.template">
-		  <field name="code">288000</field>
-		  <field name="name">Cautionnements versés en numéraire</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_28"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_290000" model="account.account.template">
-		  <field name="code">290000</field>
-		  <field name="name">Créances commerciales</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_290"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_290100" model="account.account.template">
-		  <field name="code">290100</field>
-		  <field name="name">Effets à recevoir</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_290"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_290600" model="account.account.template">
-		  <field name="code">290600</field>
-		  <field name="name">Acomptes versés</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_290"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_290700" model="account.account.template">
-		  <field name="code">290700</field>
-		  <field name="name">Créances douteuses s/cr commerciales</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_290"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_290900" model="account.account.template">
-		  <field name="code">290900</field>
-		  <field name="name">Réduction de valeur s/cr commerciales</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_290"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_291000" model="account.account.template">
-		  <field name="code">291000</field>
-		  <field name="name">Autres créances</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_291"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_291100" model="account.account.template">
-		  <field name="code">291100</field>
-		  <field name="name">Effets à recevoir</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_291"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_291700" model="account.account.template">
-		  <field name="code">291700</field>
-		  <field name="name">Créances douteuses s/autres créances</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_291"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_291900" model="account.account.template">
-		  <field name="code">291900</field>
-		  <field name="name">Réduction de valeur s/autres créances</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_291"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_300000" model="account.account.template">
-		  <field name="code">300000</field>
-		  <field name="name">Stocks matières premières val. d&apos;acquis.</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_30"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_309000" model="account.account.template">
-		  <field name="code">309000</field>
-		  <field name="name">Réduction de valeur s/mat. premières</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_30"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_310000" model="account.account.template">
-		  <field name="code">310000</field>
-		  <field name="name">Matières consommables</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_31"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_310600" model="account.account.template">
-		  <field name="code">310600</field>
-		  <field name="name">Emballages commerciaux</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_31"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_319000" model="account.account.template">
-		  <field name="code">319000</field>
-		  <field name="name">Réd. de val. - stocks fournitures (-)</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_31"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_320000" model="account.account.template">
-		  <field name="code">320000</field>
-		  <field name="name">En cours de fabrication - val. d&apos;acquis.</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_32"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_329000" model="account.account.template">
-		  <field name="code">329000</field>
-		  <field name="name">Réductions de valeur / en cours (-)</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_32"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_330000" model="account.account.template">
-		  <field name="code">330000</field>
-		  <field name="name">Valeur d&apos;acquisition des produits finis</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_33"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_339000" model="account.account.template">
-		  <field name="code">339000</field>
-		  <field name="name">Réduction de val. / produits finis (-)</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_33"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_340000" model="account.account.template">
-		  <field name="code">340000</field>
-		  <field name="name">Stocks marchandises - valeur d&apos;acquis.</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_34"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_349000" model="account.account.template">
-		  <field name="code">349000</field>
-		  <field name="name">Réd. de val. / stocks marchandises (-)</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_34"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_360000" model="account.account.template">
-		  <field name="code">360000</field>
-		  <field name="name">Acomptes versés / achats pour stocks</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_36"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_369000" model="account.account.template">
-		  <field name="code">369000</field>
-		  <field name="name">Réd. de val. / acptes versés stocks (-)</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_36"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_400000" model="account.account.template">
-		  <field name="code">400000</field>
-		  <field name="name">Clients</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_40"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_401000" model="account.account.template">
-		  <field name="code">401000</field>
-		  <field name="name">Effets à recevoir - clients</field>
-		  <field name="user_type" ref="account_type_asset"/>
-		  <field name="reconcile">True</field>
-
-		  <field name="parent_id" ref="account_40"/>
-		  <field name="type">receivable</field>
-
-		</record>
-		<record id="account_403000" model="account.account.template">
-		  <field name="code">403000</field>
-		  <field name="name">Créances s/entreprises apparentées</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_40"/>
-		  <field name="type">receivable</field>
-		</record>
-		<record id="account_404000" model="account.account.template">
-		  <field name="code">404000</field>
-		  <field name="name">Produits à recevoir (factures à établir)</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_40"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_406000" model="account.account.template">
-		  <field name="code">406000</field>
-		  <field name="name">Acomptes versés aux fournisseurs</field>
-		  <field name="user_type" ref="account_type_creances"/>
-
-		  <field name="parent_id" ref="account_40"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_407000" model="account.account.template">
-		  <field name="code">407000</field>
-		  <field name="name">Créances commerciales douteuses</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_40"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_408000" model="account.account.template">
-		  <field name="code">408000</field>
-		  <field name="name">Ecarts de conversion de devises/créances</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_40"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_409000" model="account.account.template">
-		  <field name="code">409000</field>
-		  <field name="name">Réductions de valeur / créances comm.</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_40"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_410000" model="account.account.template">
-		  <field name="code">410000</field>
-		  <field name="name">Capital appelé, non versé</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_41"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_411000" model="account.account.template">
-		  <field name="code">411000</field>
-		  <field name="name">T.v.a en amont</field>
-		  <field name="user_type" ref="account_type_asset"/>
-		  <field name="reconcile">True</field>
-		  <field name="parent_id" ref="account_411"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_411100" model="account.account.template">
-		  <field name="code">411100</field>
-		  <field name="name">T.v.a soumise à l&apos;origine amont</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_411"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_411500" model="account.account.template">
-		  <field name="code">411500</field>
-		  <field name="name">Compte courant tva</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_411"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_412000" model="account.account.template">
-		  <field name="code">412000</field>
-		  <field name="name">Impots et vers. fiscaux à récupérer</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_41"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_413100" model="account.account.template">
-		  <field name="code">413100</field>
-		  <field name="name">Autres créances sur entrepr. liées</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_41"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_413200" model="account.account.template">
-		  <field name="code">413200</field>
-		  <field name="name">Autres créances / entrepr. apparentées</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_41"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_414000" model="account.account.template">
-		  <field name="code">414000</field>
-		  <field name="name">Produits à recevoir (non commerciaux)</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_41"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_416000" model="account.account.template">
-		  <field name="code">416000</field>
-		  <field name="name">Créances diverses</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_41"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_417000" model="account.account.template">
-		  <field name="code">417000</field>
-		  <field name="name">Créances douteuses</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_41"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_418000" model="account.account.template">
-		  <field name="code">418000</field>
-		  <field name="name">Cautionnements versés en numéraire</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_41"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_419000" model="account.account.template">
-		  <field name="code">419000</field>
-		  <field name="name">Réductions de val. / autres créances (-)</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_41"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_420000" model="account.account.template">
-		  <field name="code">420000</field>
-		  <field name="name">Emprunts obligataires convert.</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_42"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_421000" model="account.account.template">
-		  <field name="code">421000</field>
-		  <field name="name">Emprunts oblig. non convertibles</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_42"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_422000" model="account.account.template">
-		  <field name="code">422000</field>
-		  <field name="name">Dettes de location-financ. et assimilées</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_42"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_423000" model="account.account.template">
-		  <field name="code">423000</field>
-		  <field name="name">Etablissements de crédit</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_42"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_424000" model="account.account.template">
-		  <field name="code">424000</field>
-		  <field name="name">Autres emprunts</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_42"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_425000" model="account.account.template">
-		  <field name="code">425000</field>
-		  <field name="name">Fournisseurs</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_425"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_425100" model="account.account.template">
-		  <field name="code">425100</field>
-		  <field name="name">Effets à payer</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_425"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_426000" model="account.account.template">
-		  <field name="code">426000</field>
-		  <field name="name">Acomptes reçus / commandes éch. ds l&apos;an</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_42"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_427100" model="account.account.template">
-		  <field name="code">427100</field>
-		  <field name="name">Entreprises liées</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_42"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_427200" model="account.account.template">
-		  <field name="code">427200</field>
-		  <field name="name">Lien de participation</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_42"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_428000" model="account.account.template">
-		  <field name="code">428000</field>
-		  <field name="name">Cautionnements reçus en numéraire</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_42"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_429000" model="account.account.template">
-		  <field name="code">429000</field>
-		  <field name="name">Dettes diverses échéant dans l&apos;année</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_42"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_430000" model="account.account.template">
-		  <field name="code">430000</field>
-		  <field name="name">Banques-emprunts en compte à terme fixe</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_43"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_431000" model="account.account.template">
-		  <field name="code">431000</field>
-		  <field name="name">Banques-promesses</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_43"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_432000" model="account.account.template">
-		  <field name="code">432000</field>
-		  <field name="name">Banques-crédit d&apos;acceptation</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_43"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_433000" model="account.account.template">
-		  <field name="code">433000</field>
-		  <field name="name">Banques-dettes en compte courant</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_43"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_438000" model="account.account.template">
-		  <field name="code">438000</field>
-		  <field name="name">Autres emprunts</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_43"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_440000" model="account.account.template">
-		  <field name="code">440000</field>
-		  <field name="name">Fournisseurs</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_44"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_441000" model="account.account.template">
-		  <field name="code">441000</field>
-		  <field name="name">Effets à payer</field>
-		  <field name="user_type" ref="account_type_liability"/>
-		  <field name="reconcile">True</field>
-
-		  <field name="parent_id" ref="account_44"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_442000" model="account.account.template">
-		  <field name="code">442000</field>
-		  <field name="name">Factures à recevoir</field>
-		  <field name="user_type" ref="account_type_root"/>
-		  <field name="reconcile">True</field>
-
-		  <field name="parent_id" ref="account_44"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_443100" model="account.account.template">
-		  <field name="code">443100</field>
-		  <field name="name">Entreprises liées</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_44"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_443200" model="account.account.template">
-		  <field name="code">443200</field>
-		  <field name="name">Lien de participation</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_44"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_450000" model="account.account.template">
-		  <field name="code">450000</field>
-		  <field name="name">Dettes fiscales estimées</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_45"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_451000" model="account.account.template">
-		  <field name="code">451000</field>
-		  <field name="name">T.v.a en aval</field>
-		  <field name="user_type" ref="account_type_liability"/>
-		  <field name="reconcile">True</field>
-
-		  <field name="parent_id" ref="account_451"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_451100" model="account.account.template">
-		  <field name="code">451100</field>
-		  <field name="name">T.v.a soumise à l&apos;origine aval</field>
-		  <field name="user_type" ref="account_type_root"/>
-		  <field name="reconcile">True</field>
-
-		  <field name="parent_id" ref="account_451"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_451200" model="account.account.template">
-		  <field name="code">451200</field>
-		  <field name="name">T.v.a intracom</field>
-		  <field name="user_type" ref="account_type_root"/>
-		  <field name="reconcile">True</field>
-
-		  <field name="parent_id" ref="account_451"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_451500" model="account.account.template">
-		  <field name="code">451500</field>
-		  <field name="name">Compte courant tva</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_451"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_452000" model="account.account.template">
-		  <field name="code">452000</field>
-		  <field name="name">Impôts et taxes à payer à l&apos;état</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_452"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_452100" model="account.account.template">
-		  <field name="code">452100</field>
-		  <field name="name">Impôts et taxes à payer aux adm commun</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_452"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_453000" model="account.account.template">
-		  <field name="code">453000</field>
-		  <field name="name">Retenues s/salaires</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_45"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_454000" model="account.account.template">
-		  <field name="code">454000</field>
-		  <field name="name">Cass (centre..de sécurite soc)</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_45"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_455000" model="account.account.template">
-		  <field name="code">455000</field>
-		  <field name="name">Personnel-rémuneration à payer</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_45"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_456000" model="account.account.template">
-		  <field name="code">456000</field>
-		  <field name="name">Personnel-avances et acomptes</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_45"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_458000" model="account.account.template">
-		  <field name="code">458000</field>
-		  <field name="name">Autres dettes sociales</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_45"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_460000" model="account.account.template">
-		  <field name="code">460000</field>
-		  <field name="name">Acomptes reçus sur commandes</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_4"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_470000" model="account.account.template">
-		  <field name="code">470000</field>
-		  <field name="name">Dividendes-tantièmes d&apos;ex. ant. à payer</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_47"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_471000" model="account.account.template">
-		  <field name="code">471000</field>
-		  <field name="name">Dividendes de l&apos;exercice à payer</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_47"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_472000" model="account.account.template">
-		  <field name="code">472000</field>
-		  <field name="name">Tantièmes de l&apos;exercice à payer</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_47"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_473000" model="account.account.template">
-		  <field name="code">473000</field>
-		  <field name="name">Autres allocataires à payer</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_47"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_480000" model="account.account.template">
-		  <field name="code">480000</field>
-		  <field name="name">Obligations et coupons échus (dettes)</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_48"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_487000" model="account.account.template">
-		  <field name="code">487000</field>
-		  <field name="name">Cautionnements reçus en numeraire</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_48"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_488000" model="account.account.template">
-		  <field name="code">488000</field>
-		  <field name="name">Autres dettes diverses</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_48"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_490000" model="account.account.template">
-		  <field name="code">490000</field>
-		  <field name="name">Charges à reporter (payées d&apos;avance)</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_49"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_491000" model="account.account.template">
-		  <field name="code">491000</field>
-		  <field name="name">Produits acquis</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_49"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_492000" model="account.account.template">
-		  <field name="code">492000</field>
-		  <field name="name">Charges à imputer</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_49"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_493000" model="account.account.template">
-		  <field name="code">493000</field>
-		  <field name="name">Produits à reporter</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_49"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_499000" model="account.account.template">
-		  <field name="code">499000</field>
-		  <field name="name">Comptes d&apos;attente</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_49"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_499800" model="account.account.template">
-		  <field name="code">499800</field>
-		  <field name="name">Solde équilibre en devises (hors pc)</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_49"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_500000" model="account.account.template">
-		  <field name="code">500000</field>
-		  <field name="name">Actions propres</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_5"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_510000" model="account.account.template">
-		  <field name="code">510000</field>
-		  <field name="name">Actions et parts</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_51"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_510100" model="account.account.template">
-		  <field name="code">510100</field>
-		  <field name="name">Montant non appelé s/action.part</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_51"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_510900" model="account.account.template">
-		  <field name="code">510900</field>
-		  <field name="name">Réduction valeur s/action et parts</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_51"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_512000" model="account.account.template">
-		  <field name="code">512000</field>
-		  <field name="name">Parts dans entreprises liées</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_512"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_512100" model="account.account.template">
-		  <field name="code">512100</field>
-		  <field name="name">Montant non appelé s/parts</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_512"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_512900" model="account.account.template">
-		  <field name="code">512900</field>
-		  <field name="name">Réduction valeur s/part ent. liées</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_512"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_520000" model="account.account.template">
-		  <field name="code">520000</field>
-		  <field name="name">Titres à rev. fixes - valeur d&apos;acquis.</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_52"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_529000" model="account.account.template">
-		  <field name="code">529000</field>
-		  <field name="name">Titres à rev. fixes - réd. de val.</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_52"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_530000" model="account.account.template">
-		  <field name="code">530000</field>
-		  <field name="name">Dépôts à terme</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_53"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_539000" model="account.account.template">
-		  <field name="code">539000</field>
-		  <field name="name">Réductions de valeur / dépôts à terme</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_53"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_540000" model="account.account.template">
-		  <field name="code">540000</field>
-		  <field name="name">Valeurs échues à l&apos;encaissement</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_5"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_541000" model="account.account.template">
-		  <field name="code">541000</field>
-		  <field name="name">Coupons à encaisser</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_5"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_550000" model="account.account.template">
-		  <field name="code">550000</field>
-		  <field name="name">Ets de crédit-compte à vue</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_550"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_550100" model="account.account.template">
-		  <field name="code">550100</field>
-		  <field name="name">Chèques et virements émis</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_550"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_550900" model="account.account.template">
-		  <field name="code">550900</field>
-		  <field name="name">Réduction valeur s/cpte a vue</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_550"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_560000" model="account.account.template">
-		  <field name="code">560000</field>
-		  <field name="name">Ccp - compte courant</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_56"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_561000" model="account.account.template">
-		  <field name="code">561000</field>
-		  <field name="name">Ccp - chèques émis</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_56"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_570000" model="account.account.template">
-		  <field name="code">570000</field>
-		  <field name="name">Caisses</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_57"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_570900" model="account.account.template">
-		  <field name="code">570900</field>
-		  <field name="name">Réduction valeur s/caisse</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_57"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_580000" model="account.account.template">
-		  <field name="code">580000</field>
-		  <field name="name">Virements internes</field>
-		  <field name="user_type" ref="account_type_root"/>
-		  <field name="reconcile">True</field>
-
-		  <field name="parent_id" ref="account_5"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_600000" model="account.account.template">
-		  <field name="code">600000</field>
-		  <field name="name">Achats de matières premières</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_60"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_601000" model="account.account.template">
-		  <field name="code">601000</field>
-		  <field name="name">Achats de fournitures</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_60"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_602000" model="account.account.template">
-		  <field name="code">602000</field>
-		  <field name="name">Achats de services, travaux et études</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_60"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_603000" model="account.account.template">
-		  <field name="code">603000</field>
-		  <field name="name">Achats de sous-traitances générales</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_60"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_604000" model="account.account.template">
-		  <field name="code">604000</field>
-		  <field name="name">Achats de marchandises</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_60"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_607000" model="account.account.template">
-		  <field name="code">607000</field>
-		  <field name="name">Achats  produits et demi-produits</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_60"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_608000" model="account.account.template">
-		  <field name="code">608000</field>
-		  <field name="name">Remises, ristournes et rabais sur achats</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_60"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_609000" model="account.account.template">
-		  <field name="code">609000</field>
-		  <field name="name">Variation de stock mat. premières</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_609"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_609100" model="account.account.template">
-		  <field name="code">609100</field>
-		  <field name="name">Variation stock mat. consommables</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_609"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_609400" model="account.account.template">
-		  <field name="code">609400</field>
-		  <field name="name">Variation stock marchandises</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_609"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_610000" model="account.account.template">
-		  <field name="code">610000</field>
-		  <field name="name">Loyers et charges locatives</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_610"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_610100" model="account.account.template">
-		  <field name="code">610100</field>
-		  <field name="name">Redevances de crédit bail</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_610"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_611000" model="account.account.template">
-		  <field name="code">611000</field>
-		  <field name="name">Entretiens et réparations des locaux</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_61"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_612000" model="account.account.template">
-		  <field name="code">612000</field>
-		  <field name="name">Consommation - eau</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_6120"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_612010" model="account.account.template">
-		  <field name="code">612010</field>
-		  <field name="name">Consommation - gaz</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_6120"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_612020" model="account.account.template">
-		  <field name="code">612020</field>
-		  <field name="name">Consommation  - électricité</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_6120"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_612030" model="account.account.template">
-		  <field name="code">612030</field>
-		  <field name="name">Consommation - carburants</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_6120"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_612040" model="account.account.template">
-		  <field name="code">612040</field>
-		  <field name="name">Consommation - mazout</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_6120"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_612100" model="account.account.template">
-		  <field name="code">612100</field>
-		  <field name="name">Documentation</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_612"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_612200" model="account.account.template">
-		  <field name="code">612200</field>
-		  <field name="name">Imprimés et fournitures de bureau</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_612"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_612300" model="account.account.template">
-		  <field name="code">612300</field>
-		  <field name="name">Téléphone</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_6123"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_612310" model="account.account.template">
-		  <field name="code">612310</field>
-		  <field name="name">Frais postaux</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_6123"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_612320" model="account.account.template">
-		  <field name="code">612320</field>
-		  <field name="name">Fax</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_6123"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_613000" model="account.account.template">
-		  <field name="code">613000</field>
-		  <field name="name">Redevances et royalties</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_613"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_613100" model="account.account.template">
-		  <field name="code">613100</field>
-		  <field name="name">Honoraires</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_613"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_613200" model="account.account.template">
-		  <field name="code">613200</field>
-		  <field name="name">Organismes de services</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_613"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_613300" model="account.account.template">
-		  <field name="code">613300</field>
-		  <field name="name">Commissions</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_613"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_614000" model="account.account.template">
-		  <field name="code">614000</field>
-		  <field name="name">Assurance incendie</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_61"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_615000" model="account.account.template">
-		  <field name="code">615000</field>
-		  <field name="name">Annonces, publicité</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_615"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_615100" model="account.account.template">
-		  <field name="code">615100</field>
-		  <field name="name">Cotisations et abonnements</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_615"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_615200" model="account.account.template">
-		  <field name="code">615200</field>
-		  <field name="name">Dons et libéralités</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_615"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_615300" model="account.account.template">
-		  <field name="code">615300</field>
-		  <field name="name">Publications légales</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_615"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_616000" model="account.account.template">
-		  <field name="code">616000</field>
-		  <field name="name">Sous-traitants</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_61"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_616100" model="account.account.template">
-		  <field name="code">616100</field>
-		  <field name="name">Transports par tiers</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_61"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_620000" model="account.account.template">
-		  <field name="code">620000</field>
-		  <field name="name">Rémunératons administrat. ou gérants</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_620"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_620100" model="account.account.template">
-		  <field name="code">620100</field>
-		  <field name="name">Rémunérations personnel de direction</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_620"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_620200" model="account.account.template">
-		  <field name="code">620200</field>
-		  <field name="name">Rémunérations employés</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_620"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_620300" model="account.account.template">
-		  <field name="code">620300</field>
-		  <field name="name">Rémunérations ouvriers</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_620"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_621000" model="account.account.template">
-		  <field name="code">621000</field>
-		  <field name="name">Chg.soc.lég.administ.et gérant</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_621"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_621100" model="account.account.template">
-		  <field name="code">621100</field>
-		  <field name="name">Chg.soc.lég. personnel de direction</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_621"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_621200" model="account.account.template">
-		  <field name="code">621200</field>
-		  <field name="name">Chg.soc.lég. employés</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_621"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_621300" model="account.account.template">
-		  <field name="code">621300</field>
-		  <field name="name">Chg.soc.lég. ouvriers</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_621"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_621400" model="account.account.template">
-		  <field name="code">621400</field>
-		  <field name="name">Assurance accidents</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_621"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_622000" model="account.account.template">
-		  <field name="code">622000</field>
-		  <field name="name">Primes patr. pour ass. extra - légales</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_62"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_623000" model="account.account.template">
-		  <field name="code">623000</field>
-		  <field name="name">Autres frais de personnel</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_62"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_624000" model="account.account.template">
-		  <field name="code">624000</field>
-		  <field name="name">Pension administrat. ou gérant</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_624"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_624100" model="account.account.template">
-		  <field name="code">624100</field>
-		  <field name="name">Pension personnel</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_624"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_630000" model="account.account.template">
-		  <field name="code">630000</field>
-		  <field name="name">Dot. cor. val s/frais d&apos;établissement</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_630"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_630100" model="account.account.template">
-		  <field name="code">630100</field>
-		  <field name="name">Dot. cor. val s/immob. incorporels</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_630"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_630200" model="account.account.template">
-		  <field name="code">630200</field>
-		  <field name="name">Dot. cor. val s/immob. corporels</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_630"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_631000" model="account.account.template">
-		  <field name="code">631000</field>
-		  <field name="name">Dot. cor. val s/stock mat.fourni</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_631"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_631100" model="account.account.template">
-		  <field name="code">631100</field>
-		  <field name="name">Reprises cor. val. s/stock mat. fourni</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_631"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_632000" model="account.account.template">
-		  <field name="code">632000</field>
-		  <field name="name">Dot. cor. val s/en-cours,pr fini</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_632"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_632100" model="account.account.template">
-		  <field name="code">632100</field>
-		  <field name="name">Reprises cor. val s/en-cours,pf</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_632"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_633000" model="account.account.template">
-		  <field name="code">633000</field>
-		  <field name="name">Dot. cor. val s/cr comm +1an</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_633"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_633100" model="account.account.template">
-		  <field name="code">633100</field>
-		  <field name="name">Reprises cor. val s/cr com +1an</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_633"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_634000" model="account.account.template">
-		  <field name="code">634000</field>
-		  <field name="name">Dot. cor. val. s/cr comm -1an</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_634"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_634100" model="account.account.template">
-		  <field name="code">634100</field>
-		  <field name="name">Reprises cor. val.s/cr com -1an</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_634"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_635000" model="account.account.template">
-		  <field name="code">635000</field>
-		  <field name="name">Dot. prov. pension et oblig. sim.</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_635"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_635100" model="account.account.template">
-		  <field name="code">635100</field>
-		  <field name="name">Reprises prov. s/pens.obli. sim.</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_635"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_636000" model="account.account.template">
-		  <field name="code">636000</field>
-		  <field name="name">Dot. prov-grosses réparation</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_636"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_636100" model="account.account.template">
-		  <field name="code">636100</field>
-		  <field name="name">Reprises prov. grosses réparation</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_636"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_637000" model="account.account.template">
-		  <field name="code">637000</field>
-		  <field name="name">Dot. prov-autres risques et chg</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_637"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_637100" model="account.account.template">
-		  <field name="code">637100</field>
-		  <field name="name">Reprises prov autres risq,chg</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_637"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_640000" model="account.account.template">
-		  <field name="code">640000</field>
-		  <field name="name">Taxe d&apos;abonnement</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_640"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_640100" model="account.account.template">
-		  <field name="code">640100</field>
-		  <field name="name">Impôt foncier</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_640"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_640200" model="account.account.template">
-		  <field name="code">640200</field>
-		  <field name="name">Impôt commercial s/le capital</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_640"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_640300" model="account.account.template">
-		  <field name="code">640300</field>
-		  <field name="name">Impôt s/la fortune</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_640"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_641000" model="account.account.template">
-		  <field name="code">641000</field>
-		  <field name="name">Moins-val. sur réalis. d&apos;immob. corp.</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_64"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_642000" model="account.account.template">
-		  <field name="code">642000</field>
-		  <field name="name">Moins-val. / réalis. de créances comm.</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_64"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_643000" model="account.account.template">
-		  <field name="code">643000</field>
-		  <field name="name">Charges d&apos;exploitation diverses</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_64"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_650000" model="account.account.template">
-		  <field name="code">650000</field>
-		  <field name="name">Intérêts, commissions et frais / dettes</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_65"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_651000" model="account.account.template">
-		  <field name="code">651000</field>
-		  <field name="name">Dot. cor. val s/actif circ</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_651"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_651100" model="account.account.template">
-		  <field name="code">651100</field>
-		  <field name="name">Reprises cor. val s/actif circulants</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_651"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_652000" model="account.account.template">
-		  <field name="code">652000</field>
-		  <field name="name">Moins-values sur réalis. d&apos;actifs circ.</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_65"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_653000" model="account.account.template">
-		  <field name="code">653000</field>
-		  <field name="name">Charges d&apos;escompte de créances</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_65"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_654000" model="account.account.template">
-		  <field name="code">654000</field>
-		  <field name="name">Différences de change</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_65"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_655000" model="account.account.template">
-		  <field name="code">655000</field>
-		  <field name="name">Ecarts de conversion des devises</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_65"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_656000" model="account.account.template">
-		  <field name="code">656000</field>
-		  <field name="name">Frais de banque</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_65"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_660000" model="account.account.template">
-		  <field name="code">660000</field>
-		  <field name="name">Dot. cor. val exceptionnelles</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_660"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_660100" model="account.account.template">
-		  <field name="code">660100</field>
-		  <field name="name">Reprises cor. val. excep</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_660"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_661000" model="account.account.template">
-		  <field name="code">661000</field>
-		  <field name="name">Dot. cor. val s/immob. financières</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_661"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_661100" model="account.account.template">
-		  <field name="code">661100</field>
-		  <field name="name">Reprises cor val s/immob. fin.</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_661"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_662000" model="account.account.template">
-		  <field name="code">662000</field>
-		  <field name="name">Dot. prov-risques et chg except.</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_662"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_662100" model="account.account.template">
-		  <field name="code">662100</field>
-		  <field name="name">Reprises prov risq,chg except.</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_662"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_663000" model="account.account.template">
-		  <field name="code">663000</field>
-		  <field name="name">Moins-values sur réalis. d&apos;actifs immob.</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_66"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_665000" model="account.account.template">
-		  <field name="code">665000</field>
-		  <field name="name">Différences de change exceptionnelles</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_66"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_668000" model="account.account.template">
-		  <field name="code">668000</field>
-		  <field name="name">Autres charges exceptionnelles</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_66"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_670000" model="account.account.template">
-		  <field name="code">670000</field>
-		  <field name="name">Impôts luxemb sur le résultat de l&apos;ex.</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_67"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_671000" model="account.account.template">
-		  <field name="code">671000</field>
-		  <field name="name">Impôts luxemb /résultat d&apos;ex. antérieurs</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_67"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_672000" model="account.account.template">
-		  <field name="code">672000</field>
-		  <field name="name">Impôts étrangers sur le résultat de l&apos;ex</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_67"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_673000" model="account.account.template">
-		  <field name="code">673000</field>
-		  <field name="name">Impôts étrgs/résultat d&apos;ex. antérieurs</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_67"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_674000" model="account.account.template">
-		  <field name="code">674000</field>
-		  <field name="name">Impôts sur résultats exceptionnels</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_67"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_680000" model="account.account.template">
-		  <field name="code">680000</field>
-		  <field name="name">Transfert aux réserves immunisées</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_6"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_700000" model="account.account.template">
-		  <field name="code">700000</field>
-		  <field name="name">Ventes et prestations de services</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_70"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_708000" model="account.account.template">
-		  <field name="code">708000</field>
-		  <field name="name">R.r.r accordés sur ventes</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_70"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_712000" model="account.account.template">
-		  <field name="code">712000</field>
-		  <field name="name">Variation de stocks des encours de fabr.</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_71"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_713000" model="account.account.template">
-		  <field name="code">713000</field>
-		  <field name="name">Variation de stocks des produits finis</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_71"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_720000" model="account.account.template">
-		  <field name="code">720000</field>
-		  <field name="name">Travaux effect. par entreprise elle-même</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_7"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_740000" model="account.account.template">
-		  <field name="code">740000</field>
-		  <field name="name">Subsides d&apos;exploitation</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_74"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_741000" model="account.account.template">
-		  <field name="code">741000</field>
-		  <field name="name">Plus-values sur réal. d&apos;immob. corp.</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_74"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_742000" model="account.account.template">
-		  <field name="code">742000</field>
-		  <field name="name">Plus-values sur réalis. créances comm.</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_74"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_743000" model="account.account.template">
-		  <field name="code">743000</field>
-		  <field name="name">Récupération de frais de personnel</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_74"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_744000" model="account.account.template">
-		  <field name="code">744000</field>
-		  <field name="name">Commissions et courtages</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_74"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_745000" model="account.account.template">
-		  <field name="code">745000</field>
-		  <field name="name">Redevances pour brevets et licences</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_74"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_746000" model="account.account.template">
-		  <field name="code">746000</field>
-		  <field name="name">Loyers perçus</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_74"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_748000" model="account.account.template">
-		  <field name="code">748000</field>
-		  <field name="name">Produits d&apos;exploitation divers.</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_74"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_750000" model="account.account.template">
-		  <field name="code">750000</field>
-		  <field name="name">Produits des participations</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_750"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_750100" model="account.account.template">
-		  <field name="code">750100</field>
-		  <field name="name">Autres produits des immob. financières</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_750"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_751000" model="account.account.template">
-		  <field name="code">751000</field>
-		  <field name="name">Produits des valeurs mobilières</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_751"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_751100" model="account.account.template">
-		  <field name="code">751100</field>
-		  <field name="name">Autres produits des actifs circulants</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_751"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_752000" model="account.account.template">
-		  <field name="code">752000</field>
-		  <field name="name">Plus-values sur réalis. d&apos;actifs circula</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_75"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_753000" model="account.account.template">
-		  <field name="code">753000</field>
-		  <field name="name">Subsides en capital et en intérêts</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_75"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_754000" model="account.account.template">
-		  <field name="code">754000</field>
-		  <field name="name">Différences de change</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_75"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_754100" model="account.account.template">
-		  <field name="code">754100</field>
-		  <field name="name">Amendes pour retards de paiement</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_75"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_754200" model="account.account.template">
-		  <field name="code">754200</field>
-		  <field name="name">Intérêts retards de paiement</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_75"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_755000" model="account.account.template">
-		  <field name="code">755000</field>
-		  <field name="name">Ecarts de conversion de devises</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_75"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_756000" model="account.account.template">
-		  <field name="code">756000</field>
-		  <field name="name">Autres produits financiers</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_75"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_757000" model="account.account.template">
-		  <field name="code">757000</field>
-		  <field name="name">Escomptes obtenus</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_75"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_763000" model="account.account.template">
-		  <field name="code">763000</field>
-		  <field name="name">Plus-values sur réalis. d&apos;actifs immob.</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_7"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_771000" model="account.account.template">
-		  <field name="code">771000</field>
-		  <field name="name">Régularis. d&apos;impôts luxemb sur résultat</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_77"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_773000" model="account.account.template">
-		  <field name="code">773000</field>
-		  <field name="name">Régularis. d&apos;impôts étrangers / résultat</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_77"/>
-		  <field name="type">payable</field>
-		</record>
+        <record id="account_lu_0" model="account.account.template">
+          <field name="code">0</field>
+          <field name="name">Plan KLUWER</field>
+          <field name="type" >view</field>
+          <field name="user_type" ref="account_type_root"/>
+        </record>
+
+        <record id="account_1" model="account.account.template">
+          <field name="code">1</field>
+          <field name="name">Fonds propres, prov. &amp; dettes + d&apos;1an</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_lu_0"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_2" model="account.account.template">
+          <field name="code">2</field>
+          <field name="name">Immobilis., dettes &amp; créances à + d&apos;1 an</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_lu_0"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_3" model="account.account.template">
+          <field name="code">3</field>
+          <field name="name">Stocks et commandes en cours d&apos;exécution</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_lu_0"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_4" model="account.account.template">
+          <field name="code">4</field>
+          <field name="name">Créances et dettes à un an au plus</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_lu_0"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_5" model="account.account.template">
+          <field name="code">5</field>
+          <field name="name">Placements de trésorerie et disponible</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_lu_0"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_6" model="account.account.template">
+          <field name="code">6</field>
+          <field name="name">Charges</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_lu_0"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_7" model="account.account.template">
+          <field name="code">7</field>
+          <field name="name">Produits</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_lu_0"/>
+          <field name="type">view</field>
+        </record>
+        <record id="account_10" model="account.account.template">
+          <field name="code">10</field>
+          <field name="name">Capital</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_1"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_12" model="account.account.template">
+          <field name="code">12</field>
+          <field name="name">Plus-values de réévaluation</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_1"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_13" model="account.account.template">
+          <field name="code">13</field>
+          <field name="name">Réserves</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_1"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_14" model="account.account.template">
+          <field name="code">14</field>
+          <field name="name">Résultat reporté</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_1"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_15" model="account.account.template">
+          <field name="code">15</field>
+          <field name="name">Subsides en capital</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_1"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_16" model="account.account.template">
+          <field name="code">16</field>
+          <field name="name">Provisions et impôts différés</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_1"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_17" model="account.account.template">
+          <field name="code">17</field>
+          <field name="name">Dettes à plus d&apos;un an</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_1"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_20" model="account.account.template">
+          <field name="code">20</field>
+          <field name="name">Frais d&apos;établissement</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_2"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_21" model="account.account.template">
+          <field name="code">21</field>
+          <field name="name">Immobilisations incorporelles</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_2"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_22" model="account.account.template">
+          <field name="code">22</field>
+          <field name="name">Terrains et constructions</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_2"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_23" model="account.account.template">
+          <field name="code">23</field>
+          <field name="name">Installations, machines et outillages</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_2"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_24" model="account.account.template">
+          <field name="code">24</field>
+          <field name="name">Mobilier et matériel roulant</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_2"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_25" model="account.account.template">
+          <field name="code">25</field>
+          <field name="name">Immobilisation détenues en loc.-fin.</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_2"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_27" model="account.account.template">
+          <field name="code">27</field>
+          <field name="name">Immobilis. corp. en cours &amp; acptes versé</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_2"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_28" model="account.account.template">
+          <field name="code">28</field>
+          <field name="name">Immobilisations financières</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_2"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_30" model="account.account.template">
+          <field name="code">30</field>
+          <field name="name">Approvisionnements - matières premières</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_3"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_31" model="account.account.template">
+          <field name="code">31</field>
+          <field name="name">Approvisionnements et fournitures</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_3"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_32" model="account.account.template">
+          <field name="code">32</field>
+          <field name="name">En cours de fabrication</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_3"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_33" model="account.account.template">
+          <field name="code">33</field>
+          <field name="name">Produits finis</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_3"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_34" model="account.account.template">
+          <field name="code">34</field>
+          <field name="name">Marchandises</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_3"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_36" model="account.account.template">
+          <field name="code">36</field>
+          <field name="name">Acomptes versés sur achats pour stocks</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_3"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_40" model="account.account.template">
+          <field name="code">40</field>
+          <field name="name">Créances commerciales</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_4"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_41" model="account.account.template">
+          <field name="code">41</field>
+          <field name="name">Autres créances à - d&apos;un an</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_4"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_42" model="account.account.template">
+          <field name="code">42</field>
+          <field name="name">Dettes à + d&apos;1 an échéant dans l&apos;année</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_4"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_43" model="account.account.template">
+          <field name="code">43</field>
+          <field name="name">Dettes financières</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_4"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_44" model="account.account.template">
+          <field name="code">44</field>
+          <field name="name">Dettes commerciales</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_4"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_45" model="account.account.template">
+          <field name="code">45</field>
+          <field name="name">Dettes fiscales, salariales et sociales</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_4"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_47" model="account.account.template">
+          <field name="code">47</field>
+          <field name="name">Dettes suite à l&apos;affect. des résultats</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_4"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_48" model="account.account.template">
+          <field name="code">48</field>
+          <field name="name">Dettes diverses</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_4"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_49" model="account.account.template">
+          <field name="code">49</field>
+          <field name="name">Comptes de régularisation et cptes d&apos;att</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_4"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_51" model="account.account.template">
+          <field name="code">51</field>
+          <field name="name">Actions et parts</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_5"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_52" model="account.account.template">
+          <field name="code">52</field>
+          <field name="name">Titres à revenu fixe</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_5"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_53" model="account.account.template">
+          <field name="code">53</field>
+          <field name="name">Dépôts à terme</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_5"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_55" model="account.account.template">
+          <field name="code">55</field>
+          <field name="name">Etablissements de crédit</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_5"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_56" model="account.account.template">
+          <field name="code">56</field>
+          <field name="name">Ccp</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_5"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_57" model="account.account.template">
+          <field name="code">57</field>
+          <field name="name">Caisses</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_5"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_60" model="account.account.template">
+          <field name="code">60</field>
+          <field name="name">Approvisionnements et marchandises</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_6"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_61" model="account.account.template">
+          <field name="code">61</field>
+          <field name="name">Services et biens divers</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_6"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_62" model="account.account.template">
+          <field name="code">62</field>
+          <field name="name">Rémunérations, charges soc. et pensions</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_6"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_64" model="account.account.template">
+          <field name="code">64</field>
+          <field name="name">Autres charges d&apos;exploitation</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_6"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_65" model="account.account.template">
+          <field name="code">65</field>
+          <field name="name">Charges financières</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_6"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_66" model="account.account.template">
+          <field name="code">66</field>
+          <field name="name">Charges exceptionnelles</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_6"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_67" model="account.account.template">
+          <field name="code">67</field>
+          <field name="name">Impôts sur le résultat</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_6"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_70" model="account.account.template">
+          <field name="code">70</field>
+          <field name="name">Chiffre d&apos;affaires</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_7"/>
+          <field name="type">view</field>
+        </record>
+        <record id="account_71" model="account.account.template">
+          <field name="code">71</field>
+          <field name="name">Variation des stocks &amp; comm. en cours</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_7"/>
+          <field name="type">view</field>
+        </record>
+        <record id="account_74" model="account.account.template">
+          <field name="code">74</field>
+          <field name="name">Autres produits d&apos;exploitation</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_7"/>
+          <field name="type">view</field>
+        </record>
+        <record id="account_75" model="account.account.template">
+          <field name="code">75</field>
+          <field name="name">Produits financiers</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_7"/>
+          <field name="type">view</field>
+        </record>
+        <record id="account_77" model="account.account.template">
+          <field name="code">77</field>
+          <field name="name">Régul. d&apos;impôts &amp; reprises prov. fisc.</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_7"/>
+          <field name="type">view</field>
+        </record>
+        <record id="account_140" model="account.account.template">
+          <field name="code">140</field>
+          <field name="name">Bénéfice reporté</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_14"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_175" model="account.account.template">
+          <field name="code">175</field>
+          <field name="name">Dettes commerciales</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_17"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_200" model="account.account.template">
+          <field name="code">200</field>
+          <field name="name">Frais de constitution et d&apos;augm. capital</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_20"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_201" model="account.account.template">
+          <field name="code">201</field>
+          <field name="name">Frais d&apos;augmentation de capital</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_20"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_202" model="account.account.template">
+          <field name="code">202</field>
+          <field name="name">Fr.d&apos;emission d&apos;empr,prime remboursement</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_20"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_203" model="account.account.template">
+          <field name="code">203</field>
+          <field name="name">Autres frais d&apos;établissement</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_20"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_204" model="account.account.template">
+          <field name="code">204</field>
+          <field name="name">Frais de restructuration</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_20"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_210" model="account.account.template">
+          <field name="code">210</field>
+          <field name="name">Frais de recherche et de développement</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_21"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_211" model="account.account.template">
+          <field name="code">211</field>
+          <field name="name">Concessions, brevets et licences</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_21"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_212" model="account.account.template">
+          <field name="code">212</field>
+          <field name="name">Fonds de commerce</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_21"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_220" model="account.account.template">
+          <field name="code">220</field>
+          <field name="name">Terrains</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_22"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_221" model="account.account.template">
+          <field name="code">221</field>
+          <field name="name">Constructions</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_22"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_222" model="account.account.template">
+          <field name="code">222</field>
+          <field name="name">Terrains bâtis</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_22"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_223" model="account.account.template">
+          <field name="code">223</field>
+          <field name="name">Autres droits réels sur des immeubles</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_22"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_230" model="account.account.template">
+          <field name="code">230</field>
+          <field name="name">Installations</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_23"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_231" model="account.account.template">
+          <field name="code">231</field>
+          <field name="name">Machines</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_23"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_240" model="account.account.template">
+          <field name="code">240</field>
+          <field name="name">Installation gen, agencements,..</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_24"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_241" model="account.account.template">
+          <field name="code">241</field>
+          <field name="name">Mobilier</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_24"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_242" model="account.account.template">
+          <field name="code">242</field>
+          <field name="name">Matériel roulant</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_24"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_280" model="account.account.template">
+          <field name="code">280</field>
+          <field name="name">Participation dans des entreprises liées</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_28"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_281" model="account.account.template">
+          <field name="code">281</field>
+          <field name="name">Créances sur des entreprises liées</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_28"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_282" model="account.account.template">
+          <field name="code">282</field>
+          <field name="name">Participations entr. avec lien particip.</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_28"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_283" model="account.account.template">
+          <field name="code">283</field>
+          <field name="name">Créances / entrepr. avec lien particip.</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_28"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_290" model="account.account.template">
+          <field name="code">290</field>
+          <field name="name">Créances commerciales</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_2"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_291" model="account.account.template">
+          <field name="code">291</field>
+          <field name="name">Autres créances</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_2"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_411" model="account.account.template">
+          <field name="code">411</field>
+          <field name="name">T.v.a en amont</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_41"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_425" model="account.account.template">
+          <field name="code">425</field>
+          <field name="name">Dettes commerciales échéant ds l&apos;année</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_42"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_451" model="account.account.template">
+          <field name="code">451</field>
+          <field name="name">T.v.a. en aval</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_45"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_452" model="account.account.template">
+          <field name="code">452</field>
+          <field name="name">Impôts et taxes à payer</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_45"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_512" model="account.account.template">
+          <field name="code">512</field>
+          <field name="name">Actions &amp; parts - options acquises</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_51"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_550" model="account.account.template">
+          <field name="code">550</field>
+          <field name="name">Comptes courants bancaires</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_55"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_609" model="account.account.template">
+          <field name="code">609</field>
+          <field name="name">Variation des stocks</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_60"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_610" model="account.account.template">
+          <field name="code">610</field>
+          <field name="name">Loyers et charges locatives</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_61"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_612" model="account.account.template">
+          <field name="code">612</field>
+          <field name="name">Fournitures faites à l&apos;entreprise</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_61"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_613" model="account.account.template">
+          <field name="code">613</field>
+          <field name="name">Rétributions de tiers</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_61"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_615" model="account.account.template">
+          <field name="code">615</field>
+          <field name="name">publicités</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_61"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_620" model="account.account.template">
+          <field name="code">620</field>
+          <field name="name">Rémunérations et avantages soc. directs</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_62"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_621" model="account.account.template">
+          <field name="code">621</field>
+          <field name="name">Charges sociales</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_62"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_624" model="account.account.template">
+          <field name="code">624</field>
+          <field name="name">Pensions</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_62"/>
+        </record>
+        <record id="account_630" model="account.account.template">
+          <field name="code">630</field>
+          <field name="name">Dotations aux corrections de val./immob.</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_6"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_631" model="account.account.template">
+          <field name="code">631</field>
+          <field name="name">Dotations aux correct. de val./stocks</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_6"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_632" model="account.account.template">
+          <field name="code">632</field>
+          <field name="name">Dot. cor. val s/en-cours,pr fini</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_6"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_633" model="account.account.template">
+          <field name="code">633</field>
+          <field name="name">Dotations correct. val./cr. comm. +1an</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_6"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_634" model="account.account.template">
+          <field name="code">634</field>
+          <field name="name">Dotations correct. val./cr. comm. -1an</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_6"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_635" model="account.account.template">
+          <field name="code">635</field>
+          <field name="name">Provisions pour pensions et oblig. sim.</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_6"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_636" model="account.account.template">
+          <field name="code">636</field>
+          <field name="name">Provisions pour grosses réparations</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_6"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_637" model="account.account.template">
+          <field name="code">637</field>
+          <field name="name">Provisions pour autres risques &amp; charges</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_6"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_640" model="account.account.template">
+          <field name="code">640</field>
+          <field name="name">Taxes et impôts directs</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_64"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_651" model="account.account.template">
+          <field name="code">651</field>
+          <field name="name">Réductions de valeur / actifs circulants</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_65"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_660" model="account.account.template">
+          <field name="code">660</field>
+          <field name="name">Dotations aux corrections de val. except</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_66"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_661" model="account.account.template">
+          <field name="code">661</field>
+          <field name="name">Dotations aux corrections de val./financ</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_66"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_662" model="account.account.template">
+          <field name="code">662</field>
+          <field name="name">Provisions pour risques &amp; charges except</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_66"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_750" model="account.account.template">
+          <field name="code">750</field>
+          <field name="name">Produits des immob. financières</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_75"/>
+          <field name="type">view</field>
+        </record>
+        <record id="account_751" model="account.account.template">
+          <field name="code">751</field>
+          <field name="name">Produits des actifs circulants</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_75"/>
+          <field name="type">view</field>
+        </record>
+        <record id="account_1750" model="account.account.template">
+          <field name="code">1750</field>
+          <field name="name">Fournisseurs - dettes en compte</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_175"/>
+          <field name="type">view</field>
+        </record>
+        <record id="account_1751" model="account.account.template">
+          <field name="code">1751</field>
+          <field name="name">Effets à payer</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_175"/>
+          <field name="type">view</field>
+        </record>
+        <record id="account_6120" model="account.account.template">
+          <field name="code">6120</field>
+          <field name="name">Eau, gaz, électricité, carburants</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_612"/>
+          <field name="type">view</field>
+        </record>
+        <record id="account_6123" model="account.account.template">
+          <field name="code">6123</field>
+          <field name="name">Téléphone, télégrammes, frais post.</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_612"/>
+          <field name="type">view</field>
+        </record>
+        <record id="account_100000" model="account.account.template">
+          <field name="code">100000</field>
+          <field name="name">Capital souscrit</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_10"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_101000" model="account.account.template">
+          <field name="code">101000</field>
+          <field name="name">Capital non appelé (-)</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_10"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_109000" model="account.account.template">
+          <field name="code">109000</field>
+          <field name="name">Compte de l&apos;exploitant</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_10"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_110000" model="account.account.template">
+          <field name="code">110000</field>
+          <field name="name">Primes d&apos;émission</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_1"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_120000" model="account.account.template">
+          <field name="code">120000</field>
+          <field name="name">Plus-values de rééval. sur immob. incorp</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_12"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_121000" model="account.account.template">
+          <field name="code">121000</field>
+          <field name="name">Plus-values de rééval. sur immob. corp.</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_12"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_122000" model="account.account.template">
+          <field name="code">122000</field>
+          <field name="name">Plus-values de rééval. sur immob. fin.</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_12"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_123000" model="account.account.template">
+          <field name="code">123000</field>
+          <field name="name">Plus-values de réévaluation sur stocks</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_12"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_124000" model="account.account.template">
+          <field name="code">124000</field>
+          <field name="name">Reprises de réd. de val./plac. de très.</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_12"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_130000" model="account.account.template">
+          <field name="code">130000</field>
+          <field name="name">Réserve légale</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_13"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_131000" model="account.account.template">
+          <field name="code">131000</field>
+          <field name="name">Réserves indisponibles</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_13"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_132000" model="account.account.template">
+          <field name="code">132000</field>
+          <field name="name">Réserves immunisées</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_13"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_133000" model="account.account.template">
+          <field name="code">133000</field>
+          <field name="name">Réserves disponibles</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_13"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_134000" model="account.account.template">
+          <field name="code">134000</field>
+          <field name="name">Autres reserves</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_13"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_140000" model="account.account.template">
+          <field name="code">140000</field>
+          <field name="name">Résultats reportés</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_140"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_140100" model="account.account.template">
+          <field name="code">140100</field>
+          <field name="name">Bénéfice de l&apos;exercice</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_140"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_140200" model="account.account.template">
+          <field name="code">140200</field>
+          <field name="name">Perte de l&apos;exercice</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_140"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_141000" model="account.account.template">
+          <field name="code">141000</field>
+          <field name="name">Perte reportée</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_14"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_150000" model="account.account.template">
+          <field name="code">150000</field>
+          <field name="name">Subsides en cap. - montants obtenus</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_15"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_151000" model="account.account.template">
+          <field name="code">151000</field>
+          <field name="name">Subsides-montants transf. aux résultats</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_15"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_160000" model="account.account.template">
+          <field name="code">160000</field>
+          <field name="name">Provisions pour pensions</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_16"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_161000" model="account.account.template">
+          <field name="code">161000</field>
+          <field name="name">Provisions pour charges fiscales</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_16"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_162000" model="account.account.template">
+          <field name="code">162000</field>
+          <field name="name">Provisions pr grosses rép. &amp; gros entr.</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_16"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_163000" model="account.account.template">
+          <field name="code">163000</field>
+          <field name="name">Provisions pour rente viagère</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_16"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_164000" model="account.account.template">
+          <field name="code">164000</field>
+          <field name="name">Provisions pr sûretés pers. et réelles</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_16"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_165000" model="account.account.template">
+          <field name="code">165000</field>
+          <field name="name">Provisions diverses</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_16"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_165400" model="account.account.template">
+          <field name="code">165400</field>
+          <field name="name">Provisions pour autres risques &amp; charges</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_16"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_166000" model="account.account.template">
+          <field name="code">166000</field>
+          <field name="name">Provisions pour charges de commandes</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_16"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_168000" model="account.account.template">
+          <field name="code">168000</field>
+          <field name="name">Impôts différés</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_16"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_169000" model="account.account.template">
+          <field name="code">169000</field>
+          <field name="name">Autres provisions</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_16"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_170000" model="account.account.template">
+          <field name="code">170000</field>
+          <field name="name">Emprunts convertibles</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_17"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_171000" model="account.account.template">
+          <field name="code">171000</field>
+          <field name="name">Emprunts obligataires non convertibles</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_17"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_172000" model="account.account.template">
+          <field name="code">172000</field>
+          <field name="name">Dettes de loc. - financ. et assimilées</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_17"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_173000" model="account.account.template">
+          <field name="code">173000</field>
+          <field name="name">Etablissements de crédit</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_17"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_174000" model="account.account.template">
+          <field name="code">174000</field>
+          <field name="name">Autres emprunts</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_17"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_175000" model="account.account.template">
+          <field name="code">175000</field>
+          <field name="name">Fournisseurs - entreprises apparentées</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_1750"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_175010" model="account.account.template">
+          <field name="code">175010</field>
+          <field name="name">Dettes en cpte  - fourniss. ordinaires</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_1750"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_175100" model="account.account.template">
+          <field name="code">175100</field>
+          <field name="name">Effets à payer - entreprises apparentées</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_1751"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_175110" model="account.account.template">
+          <field name="code">175110</field>
+          <field name="name">Effets à payer - fournisseurs ordinaires</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_1751"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_176000" model="account.account.template">
+          <field name="code">176000</field>
+          <field name="name">Acomptes reçus sur commandes</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_17"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_177100" model="account.account.template">
+          <field name="code">177100</field>
+          <field name="name">Entreprises liées</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_17"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_177200" model="account.account.template">
+          <field name="code">177200</field>
+          <field name="name">Lien de participation</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_17"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_178000" model="account.account.template">
+          <field name="code">178000</field>
+          <field name="name">Cautionnements reçus en numéraire</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_17"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_179000" model="account.account.template">
+          <field name="code">179000</field>
+          <field name="name">Dettes diverses</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_17"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_180000" model="account.account.template">
+          <field name="code">180000</field>
+          <field name="name">Comptes de liaison établiss. &amp; succurs.</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_1"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_200000" model="account.account.template">
+          <field name="code">200000</field>
+          <field name="name">Frais de constitution</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_200"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_200900" model="account.account.template">
+          <field name="code">200900</field>
+          <field name="name">Amort s/fr de constitution</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_200"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_201000" model="account.account.template">
+          <field name="code">201000</field>
+          <field name="name">Frais d&apos;augmentation de capital</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_201"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_201900" model="account.account.template">
+          <field name="code">201900</field>
+          <field name="name">Amort s/fr d&apos;augmentation du capital</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_201"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_202000" model="account.account.template">
+          <field name="code">202000</field>
+          <field name="name">Fr.d&apos;emission d&apos;empr,prime remboursement</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_202"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_202900" model="account.account.template">
+          <field name="code">202900</field>
+          <field name="name">Amort s/fr d&apos;émission d&apos;emprunts</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_202"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_203000" model="account.account.template">
+          <field name="code">203000</field>
+          <field name="name">Autres frais d&apos;établissement</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_203"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_203900" model="account.account.template">
+          <field name="code">203900</field>
+          <field name="name">Amort s/autres fr d&apos;établissement</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_203"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_204000" model="account.account.template">
+          <field name="code">204000</field>
+          <field name="name">Frais de restructuration</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_204"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_204900" model="account.account.template">
+          <field name="code">204900</field>
+          <field name="name">Amort s/fr de restructuration</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_204"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_210000" model="account.account.template">
+          <field name="code">210000</field>
+          <field name="name">Frais de recherche et développement</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_210"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_210900" model="account.account.template">
+          <field name="code">210900</field>
+          <field name="name">Amort. s/fr de recherche et développemen</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_210"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_211100" model="account.account.template">
+          <field name="code">211100</field>
+          <field name="name">Concessions, brevet à titre onéreux</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_211"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_211190" model="account.account.template">
+          <field name="code">211190</field>
+          <field name="name">Amort. s/concession, brevet acquis</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_211"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_211200" model="account.account.template">
+          <field name="code">211200</field>
+          <field name="name">Conc., brevets créés par l&apos;entr. même</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_211"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_211290" model="account.account.template">
+          <field name="code">211290</field>
+          <field name="name">Amort. s/concession, brevets créés</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_211"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_212000" model="account.account.template">
+          <field name="code">212000</field>
+          <field name="name">Fonds de commerce</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_212"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_212900" model="account.account.template">
+          <field name="code">212900</field>
+          <field name="name">Amort s/fonds de commerce</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_212"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_213000" model="account.account.template">
+          <field name="code">213000</field>
+          <field name="name">Acomptes versés s/immob. incorp</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_21"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_214000" model="account.account.template">
+          <field name="code">214000</field>
+          <field name="name">Surprix afférent à l&apos;acquisit. d&apos;1 part.</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_21"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_220000" model="account.account.template">
+          <field name="code">220000</field>
+          <field name="name">Terrains</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_220"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_220800" model="account.account.template">
+          <field name="code">220800</field>
+          <field name="name">Plus-values actées sur terrains</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_220"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_220900" model="account.account.template">
+          <field name="code">220900</field>
+          <field name="name">Réduction de valeur sur terrains</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_220"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_221800" model="account.account.template">
+          <field name="code">221800</field>
+          <field name="name">Plus-values actées sur constructions</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_221"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_221900" model="account.account.template">
+          <field name="code">221900</field>
+          <field name="name">Amort. sur constructions</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_221"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_222800" model="account.account.template">
+          <field name="code">222800</field>
+          <field name="name">Plus-values actées s/terrains bâtis</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_222"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_222900" model="account.account.template">
+          <field name="code">222900</field>
+          <field name="name">Amort. sur terrains bâtis</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_222"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_223800" model="account.account.template">
+          <field name="code">223800</field>
+          <field name="name">+values actées s/autres droits</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_223"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_223900" model="account.account.template">
+          <field name="code">223900</field>
+          <field name="name">Amort s/autres droits réels</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_223"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_230000" model="account.account.template">
+          <field name="code">230000</field>
+          <field name="name">Installations techniques</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_230"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_230900" model="account.account.template">
+          <field name="code">230900</field>
+          <field name="name">Amort s/installations techniques</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_230"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_231000" model="account.account.template">
+          <field name="code">231000</field>
+          <field name="name">Machines</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_231"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_231900" model="account.account.template">
+          <field name="code">231900</field>
+          <field name="name">Amortissement s/machines</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_231"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_232000" model="account.account.template">
+          <field name="code">232000</field>
+          <field name="name">Outillage</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_23"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_233000" model="account.account.template">
+          <field name="code">233000</field>
+          <field name="name">Pièces de rechange</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_23"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_238000" model="account.account.template">
+          <field name="code">238000</field>
+          <field name="name">Plus-values actées sur i./m./o.</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_23"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_239000" model="account.account.template">
+          <field name="code">239000</field>
+          <field name="name">Amortissements sur i./m./o.</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_23"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_240000" model="account.account.template">
+          <field name="code">240000</field>
+          <field name="name">Installation gen, agencements,..</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_240"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_240900" model="account.account.template">
+          <field name="code">240900</field>
+          <field name="name">Amort s/autres installations,outillage</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_240"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_241000" model="account.account.template">
+          <field name="code">241000</field>
+          <field name="name">Mobilier</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_241"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_241900" model="account.account.template">
+          <field name="code">241900</field>
+          <field name="name">Amort. sur mobilier</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_241"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_242000" model="account.account.template">
+          <field name="code">242000</field>
+          <field name="name">Matériel roulant</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_242"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_242900" model="account.account.template">
+          <field name="code">242900</field>
+          <field name="name">Amort. s/matériel roulant</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_242"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_243000" model="account.account.template">
+          <field name="code">243000</field>
+          <field name="name">Matériel de bureau</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_24"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_243900" model="account.account.template">
+          <field name="code">243900</field>
+          <field name="name">Amort. s/matériel de bureau</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_24"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_250000" model="account.account.template">
+          <field name="code">250000</field>
+          <field name="name">Terrains et constructions en loc.-fin.</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_25"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_251000" model="account.account.template">
+          <field name="code">251000</field>
+          <field name="name">Install., machines &amp; out. en loc.-fin.</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_25"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_252000" model="account.account.template">
+          <field name="code">252000</field>
+          <field name="name">Mobilier et mat. roulant en loc.-fin.</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_25"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_260000" model="account.account.template">
+          <field name="code">260000</field>
+          <field name="name">Autres immobilisations corporelles</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_2"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_270000" model="account.account.template">
+          <field name="code">270000</field>
+          <field name="name">Immobilisations en cours</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_27"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_271000" model="account.account.template">
+          <field name="code">271000</field>
+          <field name="name">Avances &amp; acptes versés / immob.en cours</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_27"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_280000" model="account.account.template">
+          <field name="code">280000</field>
+          <field name="name">Parts dans des entreprises  liées</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_280"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_280100" model="account.account.template">
+          <field name="code">280100</field>
+          <field name="name">Montants non appelés</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_280"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_280800" model="account.account.template">
+          <field name="code">280800</field>
+          <field name="name">+values actées s/parts entreprises liées</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_280"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_280900" model="account.account.template">
+          <field name="code">280900</field>
+          <field name="name">Réduction de valeur s/parts</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_280"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_281000" model="account.account.template">
+          <field name="code">281000</field>
+          <field name="name">Créances s/des entreprises liées</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_281"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_281100" model="account.account.template">
+          <field name="code">281100</field>
+          <field name="name">Effets à recevoir</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_281"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_281700" model="account.account.template">
+          <field name="code">281700</field>
+          <field name="name">Créances douteuses (entreprises liées)</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_281"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_281900" model="account.account.template">
+          <field name="code">281900</field>
+          <field name="name">Réduction de valeur s/cré. entre. liées</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_281"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_282000" model="account.account.template">
+          <field name="code">282000</field>
+          <field name="name">Participations</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_282"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_282100" model="account.account.template">
+          <field name="code">282100</field>
+          <field name="name">Montants non appelés</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_282"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_282800" model="account.account.template">
+          <field name="code">282800</field>
+          <field name="name">+values actées s/participations</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_282"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_282900" model="account.account.template">
+          <field name="code">282900</field>
+          <field name="name">Réduction de valeur s/participations</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_282"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_283000" model="account.account.template">
+          <field name="code">283000</field>
+          <field name="name">Créances s/entrepr. lien de particip.</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_283"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_283100" model="account.account.template">
+          <field name="code">283100</field>
+          <field name="name">Effets à recevoir</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_283"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_283200" model="account.account.template">
+          <field name="code">283200</field>
+          <field name="name">Titres à revenu fixe</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_283"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_283700" model="account.account.template">
+          <field name="code">283700</field>
+          <field name="name">Créances douteuses (s/participations)</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_283"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_283900" model="account.account.template">
+          <field name="code">283900</field>
+          <field name="name">Réductions de valeur s/cr particip.</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_283"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_284000" model="account.account.template">
+          <field name="code">284000</field>
+          <field name="name">Titres à caractère d&apos;immobilisation</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_28"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_285000" model="account.account.template">
+          <field name="code">285000</field>
+          <field name="name">Autres prêts</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_28"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_286000" model="account.account.template">
+          <field name="code">286000</field>
+          <field name="name">Actions ou parts propres</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_28"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_288000" model="account.account.template">
+          <field name="code">288000</field>
+          <field name="name">Cautionnements versés en numéraire</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_28"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_290000" model="account.account.template">
+          <field name="code">290000</field>
+          <field name="name">Créances commerciales</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_290"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_290100" model="account.account.template">
+          <field name="code">290100</field>
+          <field name="name">Effets à recevoir</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_290"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_290600" model="account.account.template">
+          <field name="code">290600</field>
+          <field name="name">Acomptes versés</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_290"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_290700" model="account.account.template">
+          <field name="code">290700</field>
+          <field name="name">Créances douteuses s/cr commerciales</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_290"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_290900" model="account.account.template">
+          <field name="code">290900</field>
+          <field name="name">Réduction de valeur s/cr commerciales</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_290"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_291000" model="account.account.template">
+          <field name="code">291000</field>
+          <field name="name">Autres créances</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_291"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_291100" model="account.account.template">
+          <field name="code">291100</field>
+          <field name="name">Effets à recevoir</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_291"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_291700" model="account.account.template">
+          <field name="code">291700</field>
+          <field name="name">Créances douteuses s/autres créances</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_291"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_291900" model="account.account.template">
+          <field name="code">291900</field>
+          <field name="name">Réduction de valeur s/autres créances</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_291"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_300000" model="account.account.template">
+          <field name="code">300000</field>
+          <field name="name">Stocks matières premières val. d&apos;acquis.</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_30"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_309000" model="account.account.template">
+          <field name="code">309000</field>
+          <field name="name">Réduction de valeur s/mat. premières</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_30"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_310000" model="account.account.template">
+          <field name="code">310000</field>
+          <field name="name">Matières consommables</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_31"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_310600" model="account.account.template">
+          <field name="code">310600</field>
+          <field name="name">Emballages commerciaux</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_31"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_319000" model="account.account.template">
+          <field name="code">319000</field>
+          <field name="name">Réd. de val. - stocks fournitures (-)</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_31"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_320000" model="account.account.template">
+          <field name="code">320000</field>
+          <field name="name">En cours de fabrication - val. d&apos;acquis.</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_32"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_329000" model="account.account.template">
+          <field name="code">329000</field>
+          <field name="name">Réductions de valeur / en cours (-)</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_32"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_330000" model="account.account.template">
+          <field name="code">330000</field>
+          <field name="name">Valeur d&apos;acquisition des produits finis</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_33"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_339000" model="account.account.template">
+          <field name="code">339000</field>
+          <field name="name">Réduction de val. / produits finis (-)</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_33"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_340000" model="account.account.template">
+          <field name="code">340000</field>
+          <field name="name">Stocks marchandises - valeur d&apos;acquis.</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_34"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_349000" model="account.account.template">
+          <field name="code">349000</field>
+          <field name="name">Réd. de val. / stocks marchandises (-)</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_34"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_360000" model="account.account.template">
+          <field name="code">360000</field>
+          <field name="name">Acomptes versés / achats pour stocks</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_36"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_369000" model="account.account.template">
+          <field name="code">369000</field>
+          <field name="name">Réd. de val. / acptes versés stocks (-)</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_36"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_400000" model="account.account.template">
+          <field name="code">400000</field>
+          <field name="name">Clients</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_40"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_401000" model="account.account.template">
+          <field name="code">401000</field>
+          <field name="name">Effets à recevoir - clients</field>
+          <field name="user_type" ref="account_type_asset"/>
+          <field name="reconcile">True</field>
+
+          <field name="parent_id" ref="account_40"/>
+          <field name="type">receivable</field>
+
+        </record>
+        <record id="account_403000" model="account.account.template">
+          <field name="code">403000</field>
+          <field name="name">Créances s/entreprises apparentées</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_40"/>
+          <field name="type">receivable</field>
+        </record>
+        <record id="account_404000" model="account.account.template">
+          <field name="code">404000</field>
+          <field name="name">Produits à recevoir (factures à établir)</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_40"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_406000" model="account.account.template">
+          <field name="code">406000</field>
+          <field name="name">Acomptes versés aux fournisseurs</field>
+          <field name="user_type" ref="account_type_creances"/>
+
+          <field name="parent_id" ref="account_40"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_407000" model="account.account.template">
+          <field name="code">407000</field>
+          <field name="name">Créances commerciales douteuses</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_40"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_408000" model="account.account.template">
+          <field name="code">408000</field>
+          <field name="name">Ecarts de conversion de devises/créances</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_40"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_409000" model="account.account.template">
+          <field name="code">409000</field>
+          <field name="name">Réductions de valeur / créances comm.</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_40"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_410000" model="account.account.template">
+          <field name="code">410000</field>
+          <field name="name">Capital appelé, non versé</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_41"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_411000" model="account.account.template">
+          <field name="code">411000</field>
+          <field name="name">T.v.a en amont</field>
+          <field name="user_type" ref="account_type_asset"/>
+          <field name="reconcile">True</field>
+          <field name="parent_id" ref="account_411"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_411100" model="account.account.template">
+          <field name="code">411100</field>
+          <field name="name">T.v.a soumise à l&apos;origine amont</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_411"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_411500" model="account.account.template">
+          <field name="code">411500</field>
+          <field name="name">Compte courant tva</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_411"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_412000" model="account.account.template">
+          <field name="code">412000</field>
+          <field name="name">Impots et vers. fiscaux à récupérer</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_41"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_413100" model="account.account.template">
+          <field name="code">413100</field>
+          <field name="name">Autres créances sur entrepr. liées</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_41"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_413200" model="account.account.template">
+          <field name="code">413200</field>
+          <field name="name">Autres créances / entrepr. apparentées</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_41"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_414000" model="account.account.template">
+          <field name="code">414000</field>
+          <field name="name">Produits à recevoir (non commerciaux)</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_41"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_416000" model="account.account.template">
+          <field name="code">416000</field>
+          <field name="name">Créances diverses</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_41"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_417000" model="account.account.template">
+          <field name="code">417000</field>
+          <field name="name">Créances douteuses</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_41"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_418000" model="account.account.template">
+          <field name="code">418000</field>
+          <field name="name">Cautionnements versés en numéraire</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_41"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_419000" model="account.account.template">
+          <field name="code">419000</field>
+          <field name="name">Réductions de val. / autres créances (-)</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_41"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_420000" model="account.account.template">
+          <field name="code">420000</field>
+          <field name="name">Emprunts obligataires convert.</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_42"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_421000" model="account.account.template">
+          <field name="code">421000</field>
+          <field name="name">Emprunts oblig. non convertibles</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_42"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_422000" model="account.account.template">
+          <field name="code">422000</field>
+          <field name="name">Dettes de location-financ. et assimilées</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_42"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_423000" model="account.account.template">
+          <field name="code">423000</field>
+          <field name="name">Etablissements de crédit</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_42"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_424000" model="account.account.template">
+          <field name="code">424000</field>
+          <field name="name">Autres emprunts</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_42"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_425000" model="account.account.template">
+          <field name="code">425000</field>
+          <field name="name">Fournisseurs</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_425"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_425100" model="account.account.template">
+          <field name="code">425100</field>
+          <field name="name">Effets à payer</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_425"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_426000" model="account.account.template">
+          <field name="code">426000</field>
+          <field name="name">Acomptes reçus / commandes éch. ds l&apos;an</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_42"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_427100" model="account.account.template">
+          <field name="code">427100</field>
+          <field name="name">Entreprises liées</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_42"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_427200" model="account.account.template">
+          <field name="code">427200</field>
+          <field name="name">Lien de participation</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_42"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_428000" model="account.account.template">
+          <field name="code">428000</field>
+          <field name="name">Cautionnements reçus en numéraire</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_42"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_429000" model="account.account.template">
+          <field name="code">429000</field>
+          <field name="name">Dettes diverses échéant dans l&apos;année</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_42"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_430000" model="account.account.template">
+          <field name="code">430000</field>
+          <field name="name">Banques-emprunts en compte à terme fixe</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_43"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_431000" model="account.account.template">
+          <field name="code">431000</field>
+          <field name="name">Banques-promesses</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_43"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_432000" model="account.account.template">
+          <field name="code">432000</field>
+          <field name="name">Banques-crédit d&apos;acceptation</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_43"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_433000" model="account.account.template">
+          <field name="code">433000</field>
+          <field name="name">Banques-dettes en compte courant</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_43"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_438000" model="account.account.template">
+          <field name="code">438000</field>
+          <field name="name">Autres emprunts</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_43"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_440000" model="account.account.template">
+          <field name="code">440000</field>
+          <field name="name">Fournisseurs</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_44"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_441000" model="account.account.template">
+          <field name="code">441000</field>
+          <field name="name">Effets à payer</field>
+          <field name="user_type" ref="account_type_liability"/>
+          <field name="reconcile">True</field>
+
+          <field name="parent_id" ref="account_44"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_442000" model="account.account.template">
+          <field name="code">442000</field>
+          <field name="name">Factures à recevoir</field>
+          <field name="user_type" ref="account_type_root"/>
+          <field name="reconcile">True</field>
+
+          <field name="parent_id" ref="account_44"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_443100" model="account.account.template">
+          <field name="code">443100</field>
+          <field name="name">Entreprises liées</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_44"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_443200" model="account.account.template">
+          <field name="code">443200</field>
+          <field name="name">Lien de participation</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_44"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_450000" model="account.account.template">
+          <field name="code">450000</field>
+          <field name="name">Dettes fiscales estimées</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_45"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_451000" model="account.account.template">
+          <field name="code">451000</field>
+          <field name="name">T.v.a en aval</field>
+          <field name="user_type" ref="account_type_liability"/>
+          <field name="reconcile">True</field>
+
+          <field name="parent_id" ref="account_451"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_451100" model="account.account.template">
+          <field name="code">451100</field>
+          <field name="name">T.v.a soumise à l&apos;origine aval</field>
+          <field name="user_type" ref="account_type_root"/>
+          <field name="reconcile">True</field>
+
+          <field name="parent_id" ref="account_451"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_451200" model="account.account.template">
+          <field name="code">451200</field>
+          <field name="name">T.v.a intracom</field>
+          <field name="user_type" ref="account_type_root"/>
+          <field name="reconcile">True</field>
+
+          <field name="parent_id" ref="account_451"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_451500" model="account.account.template">
+          <field name="code">451500</field>
+          <field name="name">Compte courant tva</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_451"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_452000" model="account.account.template">
+          <field name="code">452000</field>
+          <field name="name">Impôts et taxes à payer à l&apos;état</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_452"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_452100" model="account.account.template">
+          <field name="code">452100</field>
+          <field name="name">Impôts et taxes à payer aux adm commun</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_452"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_453000" model="account.account.template">
+          <field name="code">453000</field>
+          <field name="name">Retenues s/salaires</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_45"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_454000" model="account.account.template">
+          <field name="code">454000</field>
+          <field name="name">Cass (centre..de sécurite soc)</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_45"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_455000" model="account.account.template">
+          <field name="code">455000</field>
+          <field name="name">Personnel-rémuneration à payer</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_45"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_456000" model="account.account.template">
+          <field name="code">456000</field>
+          <field name="name">Personnel-avances et acomptes</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_45"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_458000" model="account.account.template">
+          <field name="code">458000</field>
+          <field name="name">Autres dettes sociales</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_45"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_460000" model="account.account.template">
+          <field name="code">460000</field>
+          <field name="name">Acomptes reçus sur commandes</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_4"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_470000" model="account.account.template">
+          <field name="code">470000</field>
+          <field name="name">Dividendes-tantièmes d&apos;ex. ant. à payer</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_47"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_471000" model="account.account.template">
+          <field name="code">471000</field>
+          <field name="name">Dividendes de l&apos;exercice à payer</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_47"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_472000" model="account.account.template">
+          <field name="code">472000</field>
+          <field name="name">Tantièmes de l&apos;exercice à payer</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_47"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_473000" model="account.account.template">
+          <field name="code">473000</field>
+          <field name="name">Autres allocataires à payer</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_47"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_480000" model="account.account.template">
+          <field name="code">480000</field>
+          <field name="name">Obligations et coupons échus (dettes)</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_48"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_487000" model="account.account.template">
+          <field name="code">487000</field>
+          <field name="name">Cautionnements reçus en numeraire</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_48"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_488000" model="account.account.template">
+          <field name="code">488000</field>
+          <field name="name">Autres dettes diverses</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_48"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_490000" model="account.account.template">
+          <field name="code">490000</field>
+          <field name="name">Charges à reporter (payées d&apos;avance)</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_49"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_491000" model="account.account.template">
+          <field name="code">491000</field>
+          <field name="name">Produits acquis</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_49"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_492000" model="account.account.template">
+          <field name="code">492000</field>
+          <field name="name">Charges à imputer</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_49"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_493000" model="account.account.template">
+          <field name="code">493000</field>
+          <field name="name">Produits à reporter</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_49"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_499000" model="account.account.template">
+          <field name="code">499000</field>
+          <field name="name">Comptes d&apos;attente</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_49"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_499800" model="account.account.template">
+          <field name="code">499800</field>
+          <field name="name">Solde équilibre en devises (hors pc)</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_49"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_500000" model="account.account.template">
+          <field name="code">500000</field>
+          <field name="name">Actions propres</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_5"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_510000" model="account.account.template">
+          <field name="code">510000</field>
+          <field name="name">Actions et parts</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_51"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_510100" model="account.account.template">
+          <field name="code">510100</field>
+          <field name="name">Montant non appelé s/action.part</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_51"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_510900" model="account.account.template">
+          <field name="code">510900</field>
+          <field name="name">Réduction valeur s/action et parts</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_51"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_512000" model="account.account.template">
+          <field name="code">512000</field>
+          <field name="name">Parts dans entreprises liées</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_512"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_512100" model="account.account.template">
+          <field name="code">512100</field>
+          <field name="name">Montant non appelé s/parts</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_512"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_512900" model="account.account.template">
+          <field name="code">512900</field>
+          <field name="name">Réduction valeur s/part ent. liées</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_512"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_520000" model="account.account.template">
+          <field name="code">520000</field>
+          <field name="name">Titres à rev. fixes - valeur d&apos;acquis.</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_52"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_529000" model="account.account.template">
+          <field name="code">529000</field>
+          <field name="name">Titres à rev. fixes - réd. de val.</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_52"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_530000" model="account.account.template">
+          <field name="code">530000</field>
+          <field name="name">Dépôts à terme</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_53"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_539000" model="account.account.template">
+          <field name="code">539000</field>
+          <field name="name">Réductions de valeur / dépôts à terme</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_53"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_540000" model="account.account.template">
+          <field name="code">540000</field>
+          <field name="name">Valeurs échues à l&apos;encaissement</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_5"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_541000" model="account.account.template">
+          <field name="code">541000</field>
+          <field name="name">Coupons à encaisser</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_5"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_550000" model="account.account.template">
+          <field name="code">550000</field>
+          <field name="name">Ets de crédit-compte à vue</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_550"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_550100" model="account.account.template">
+          <field name="code">550100</field>
+          <field name="name">Chèques et virements émis</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_550"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_550900" model="account.account.template">
+          <field name="code">550900</field>
+          <field name="name">Réduction valeur s/cpte a vue</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_550"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_560000" model="account.account.template">
+          <field name="code">560000</field>
+          <field name="name">Ccp - compte courant</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_56"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_561000" model="account.account.template">
+          <field name="code">561000</field>
+          <field name="name">Ccp - chèques émis</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_56"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_570000" model="account.account.template">
+          <field name="code">570000</field>
+          <field name="name">Caisses</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_57"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_570900" model="account.account.template">
+          <field name="code">570900</field>
+          <field name="name">Réduction valeur s/caisse</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_57"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_580000" model="account.account.template">
+          <field name="code">580000</field>
+          <field name="name">Virements internes</field>
+          <field name="user_type" ref="account_type_root"/>
+          <field name="reconcile">True</field>
+
+          <field name="parent_id" ref="account_5"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_600000" model="account.account.template">
+          <field name="code">600000</field>
+          <field name="name">Achats de matières premières</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_60"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_601000" model="account.account.template">
+          <field name="code">601000</field>
+          <field name="name">Achats de fournitures</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_60"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_602000" model="account.account.template">
+          <field name="code">602000</field>
+          <field name="name">Achats de services, travaux et études</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_60"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_603000" model="account.account.template">
+          <field name="code">603000</field>
+          <field name="name">Achats de sous-traitances générales</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_60"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_604000" model="account.account.template">
+          <field name="code">604000</field>
+          <field name="name">Achats de marchandises</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_60"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_607000" model="account.account.template">
+          <field name="code">607000</field>
+          <field name="name">Achats  produits et demi-produits</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_60"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_608000" model="account.account.template">
+          <field name="code">608000</field>
+          <field name="name">Remises, ristournes et rabais sur achats</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_60"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_609000" model="account.account.template">
+          <field name="code">609000</field>
+          <field name="name">Variation de stock mat. premières</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_609"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_609100" model="account.account.template">
+          <field name="code">609100</field>
+          <field name="name">Variation stock mat. consommables</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_609"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_609400" model="account.account.template">
+          <field name="code">609400</field>
+          <field name="name">Variation stock marchandises</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_609"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_610000" model="account.account.template">
+          <field name="code">610000</field>
+          <field name="name">Loyers et charges locatives</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_610"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_610100" model="account.account.template">
+          <field name="code">610100</field>
+          <field name="name">Redevances de crédit bail</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_610"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_611000" model="account.account.template">
+          <field name="code">611000</field>
+          <field name="name">Entretiens et réparations des locaux</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_61"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_612000" model="account.account.template">
+          <field name="code">612000</field>
+          <field name="name">Consommation - eau</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_6120"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_612010" model="account.account.template">
+          <field name="code">612010</field>
+          <field name="name">Consommation - gaz</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_6120"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_612020" model="account.account.template">
+          <field name="code">612020</field>
+          <field name="name">Consommation  - électricité</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_6120"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_612030" model="account.account.template">
+          <field name="code">612030</field>
+          <field name="name">Consommation - carburants</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_6120"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_612040" model="account.account.template">
+          <field name="code">612040</field>
+          <field name="name">Consommation - mazout</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_6120"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_612100" model="account.account.template">
+          <field name="code">612100</field>
+          <field name="name">Documentation</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_612"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_612200" model="account.account.template">
+          <field name="code">612200</field>
+          <field name="name">Imprimés et fournitures de bureau</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_612"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_612300" model="account.account.template">
+          <field name="code">612300</field>
+          <field name="name">Téléphone</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_6123"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_612310" model="account.account.template">
+          <field name="code">612310</field>
+          <field name="name">Frais postaux</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_6123"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_612320" model="account.account.template">
+          <field name="code">612320</field>
+          <field name="name">Fax</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_6123"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_613000" model="account.account.template">
+          <field name="code">613000</field>
+          <field name="name">Redevances et royalties</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_613"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_613100" model="account.account.template">
+          <field name="code">613100</field>
+          <field name="name">Honoraires</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_613"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_613200" model="account.account.template">
+          <field name="code">613200</field>
+          <field name="name">Organismes de services</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_613"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_613300" model="account.account.template">
+          <field name="code">613300</field>
+          <field name="name">Commissions</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_613"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_614000" model="account.account.template">
+          <field name="code">614000</field>
+          <field name="name">Assurance incendie</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_61"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_615000" model="account.account.template">
+          <field name="code">615000</field>
+          <field name="name">Annonces, publicité</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_615"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_615100" model="account.account.template">
+          <field name="code">615100</field>
+          <field name="name">Cotisations et abonnements</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_615"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_615200" model="account.account.template">
+          <field name="code">615200</field>
+          <field name="name">Dons et libéralités</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_615"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_615300" model="account.account.template">
+          <field name="code">615300</field>
+          <field name="name">Publications légales</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_615"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_616000" model="account.account.template">
+          <field name="code">616000</field>
+          <field name="name">Sous-traitants</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_61"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_616100" model="account.account.template">
+          <field name="code">616100</field>
+          <field name="name">Transports par tiers</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_61"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_620000" model="account.account.template">
+          <field name="code">620000</field>
+          <field name="name">Rémunératons administrat. ou gérants</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_620"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_620100" model="account.account.template">
+          <field name="code">620100</field>
+          <field name="name">Rémunérations personnel de direction</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_620"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_620200" model="account.account.template">
+          <field name="code">620200</field>
+          <field name="name">Rémunérations employés</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_620"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_620300" model="account.account.template">
+          <field name="code">620300</field>
+          <field name="name">Rémunérations ouvriers</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_620"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_621000" model="account.account.template">
+          <field name="code">621000</field>
+          <field name="name">Chg.soc.lég.administ.et gérant</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_621"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_621100" model="account.account.template">
+          <field name="code">621100</field>
+          <field name="name">Chg.soc.lég. personnel de direction</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_621"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_621200" model="account.account.template">
+          <field name="code">621200</field>
+          <field name="name">Chg.soc.lég. employés</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_621"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_621300" model="account.account.template">
+          <field name="code">621300</field>
+          <field name="name">Chg.soc.lég. ouvriers</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_621"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_621400" model="account.account.template">
+          <field name="code">621400</field>
+          <field name="name">Assurance accidents</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_621"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_622000" model="account.account.template">
+          <field name="code">622000</field>
+          <field name="name">Primes patr. pour ass. extra - légales</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_62"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_623000" model="account.account.template">
+          <field name="code">623000</field>
+          <field name="name">Autres frais de personnel</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_62"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_624000" model="account.account.template">
+          <field name="code">624000</field>
+          <field name="name">Pension administrat. ou gérant</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_624"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_624100" model="account.account.template">
+          <field name="code">624100</field>
+          <field name="name">Pension personnel</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_624"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_630000" model="account.account.template">
+          <field name="code">630000</field>
+          <field name="name">Dot. cor. val s/frais d&apos;établissement</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_630"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_630100" model="account.account.template">
+          <field name="code">630100</field>
+          <field name="name">Dot. cor. val s/immob. incorporels</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_630"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_630200" model="account.account.template">
+          <field name="code">630200</field>
+          <field name="name">Dot. cor. val s/immob. corporels</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_630"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_631000" model="account.account.template">
+          <field name="code">631000</field>
+          <field name="name">Dot. cor. val s/stock mat.fourni</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_631"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_631100" model="account.account.template">
+          <field name="code">631100</field>
+          <field name="name">Reprises cor. val. s/stock mat. fourni</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_631"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_632000" model="account.account.template">
+          <field name="code">632000</field>
+          <field name="name">Dot. cor. val s/en-cours,pr fini</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_632"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_632100" model="account.account.template">
+          <field name="code">632100</field>
+          <field name="name">Reprises cor. val s/en-cours,pf</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_632"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_633000" model="account.account.template">
+          <field name="code">633000</field>
+          <field name="name">Dot. cor. val s/cr comm +1an</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_633"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_633100" model="account.account.template">
+          <field name="code">633100</field>
+          <field name="name">Reprises cor. val s/cr com +1an</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_633"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_634000" model="account.account.template">
+          <field name="code">634000</field>
+          <field name="name">Dot. cor. val. s/cr comm -1an</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_634"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_634100" model="account.account.template">
+          <field name="code">634100</field>
+          <field name="name">Reprises cor. val.s/cr com -1an</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_634"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_635000" model="account.account.template">
+          <field name="code">635000</field>
+          <field name="name">Dot. prov. pension et oblig. sim.</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_635"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_635100" model="account.account.template">
+          <field name="code">635100</field>
+          <field name="name">Reprises prov. s/pens.obli. sim.</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_635"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_636000" model="account.account.template">
+          <field name="code">636000</field>
+          <field name="name">Dot. prov-grosses réparation</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_636"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_636100" model="account.account.template">
+          <field name="code">636100</field>
+          <field name="name">Reprises prov. grosses réparation</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_636"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_637000" model="account.account.template">
+          <field name="code">637000</field>
+          <field name="name">Dot. prov-autres risques et chg</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_637"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_637100" model="account.account.template">
+          <field name="code">637100</field>
+          <field name="name">Reprises prov autres risq,chg</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_637"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_640000" model="account.account.template">
+          <field name="code">640000</field>
+          <field name="name">Taxe d&apos;abonnement</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_640"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_640100" model="account.account.template">
+          <field name="code">640100</field>
+          <field name="name">Impôt foncier</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_640"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_640200" model="account.account.template">
+          <field name="code">640200</field>
+          <field name="name">Impôt commercial s/le capital</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_640"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_640300" model="account.account.template">
+          <field name="code">640300</field>
+          <field name="name">Impôt s/la fortune</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_640"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_641000" model="account.account.template">
+          <field name="code">641000</field>
+          <field name="name">Moins-val. sur réalis. d&apos;immob. corp.</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_64"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_642000" model="account.account.template">
+          <field name="code">642000</field>
+          <field name="name">Moins-val. / réalis. de créances comm.</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_64"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_643000" model="account.account.template">
+          <field name="code">643000</field>
+          <field name="name">Charges d&apos;exploitation diverses</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_64"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_650000" model="account.account.template">
+          <field name="code">650000</field>
+          <field name="name">Intérêts, commissions et frais / dettes</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_65"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_651000" model="account.account.template">
+          <field name="code">651000</field>
+          <field name="name">Dot. cor. val s/actif circ</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_651"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_651100" model="account.account.template">
+          <field name="code">651100</field>
+          <field name="name">Reprises cor. val s/actif circulants</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_651"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_652000" model="account.account.template">
+          <field name="code">652000</field>
+          <field name="name">Moins-values sur réalis. d&apos;actifs circ.</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_65"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_653000" model="account.account.template">
+          <field name="code">653000</field>
+          <field name="name">Charges d&apos;escompte de créances</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_65"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_654000" model="account.account.template">
+          <field name="code">654000</field>
+          <field name="name">Différences de change</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_65"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_655000" model="account.account.template">
+          <field name="code">655000</field>
+          <field name="name">Ecarts de conversion des devises</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_65"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_656000" model="account.account.template">
+          <field name="code">656000</field>
+          <field name="name">Frais de banque</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_65"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_660000" model="account.account.template">
+          <field name="code">660000</field>
+          <field name="name">Dot. cor. val exceptionnelles</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_660"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_660100" model="account.account.template">
+          <field name="code">660100</field>
+          <field name="name">Reprises cor. val. excep</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_660"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_661000" model="account.account.template">
+          <field name="code">661000</field>
+          <field name="name">Dot. cor. val s/immob. financières</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_661"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_661100" model="account.account.template">
+          <field name="code">661100</field>
+          <field name="name">Reprises cor val s/immob. fin.</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_661"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_662000" model="account.account.template">
+          <field name="code">662000</field>
+          <field name="name">Dot. prov-risques et chg except.</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_662"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_662100" model="account.account.template">
+          <field name="code">662100</field>
+          <field name="name">Reprises prov risq,chg except.</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_662"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_663000" model="account.account.template">
+          <field name="code">663000</field>
+          <field name="name">Moins-values sur réalis. d&apos;actifs immob.</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_66"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_665000" model="account.account.template">
+          <field name="code">665000</field>
+          <field name="name">Différences de change exceptionnelles</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_66"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_668000" model="account.account.template">
+          <field name="code">668000</field>
+          <field name="name">Autres charges exceptionnelles</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_66"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_670000" model="account.account.template">
+          <field name="code">670000</field>
+          <field name="name">Impôts luxemb sur le résultat de l&apos;ex.</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_67"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_671000" model="account.account.template">
+          <field name="code">671000</field>
+          <field name="name">Impôts luxemb /résultat d&apos;ex. antérieurs</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_67"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_672000" model="account.account.template">
+          <field name="code">672000</field>
+          <field name="name">Impôts étrangers sur le résultat de l&apos;ex</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_67"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_673000" model="account.account.template">
+          <field name="code">673000</field>
+          <field name="name">Impôts étrgs/résultat d&apos;ex. antérieurs</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_67"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_674000" model="account.account.template">
+          <field name="code">674000</field>
+          <field name="name">Impôts sur résultats exceptionnels</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_67"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_680000" model="account.account.template">
+          <field name="code">680000</field>
+          <field name="name">Transfert aux réserves immunisées</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_6"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_700000" model="account.account.template">
+          <field name="code">700000</field>
+          <field name="name">Ventes et prestations de services</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_70"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_708000" model="account.account.template">
+          <field name="code">708000</field>
+          <field name="name">R.r.r accordés sur ventes</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_70"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_712000" model="account.account.template">
+          <field name="code">712000</field>
+          <field name="name">Variation de stocks des encours de fabr.</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_71"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_713000" model="account.account.template">
+          <field name="code">713000</field>
+          <field name="name">Variation de stocks des produits finis</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_71"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_720000" model="account.account.template">
+          <field name="code">720000</field>
+          <field name="name">Travaux effect. par entreprise elle-même</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_7"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_740000" model="account.account.template">
+          <field name="code">740000</field>
+          <field name="name">Subsides d&apos;exploitation</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_74"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_741000" model="account.account.template">
+          <field name="code">741000</field>
+          <field name="name">Plus-values sur réal. d&apos;immob. corp.</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_74"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_742000" model="account.account.template">
+          <field name="code">742000</field>
+          <field name="name">Plus-values sur réalis. créances comm.</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_74"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_743000" model="account.account.template">
+          <field name="code">743000</field>
+          <field name="name">Récupération de frais de personnel</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_74"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_744000" model="account.account.template">
+          <field name="code">744000</field>
+          <field name="name">Commissions et courtages</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_74"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_745000" model="account.account.template">
+          <field name="code">745000</field>
+          <field name="name">Redevances pour brevets et licences</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_74"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_746000" model="account.account.template">
+          <field name="code">746000</field>
+          <field name="name">Loyers perçus</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_74"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_748000" model="account.account.template">
+          <field name="code">748000</field>
+          <field name="name">Produits d&apos;exploitation divers.</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_74"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_750000" model="account.account.template">
+          <field name="code">750000</field>
+          <field name="name">Produits des participations</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_750"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_750100" model="account.account.template">
+          <field name="code">750100</field>
+          <field name="name">Autres produits des immob. financières</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_750"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_751000" model="account.account.template">
+          <field name="code">751000</field>
+          <field name="name">Produits des valeurs mobilières</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_751"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_751100" model="account.account.template">
+          <field name="code">751100</field>
+          <field name="name">Autres produits des actifs circulants</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_751"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_752000" model="account.account.template">
+          <field name="code">752000</field>
+          <field name="name">Plus-values sur réalis. d&apos;actifs circula</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_75"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_753000" model="account.account.template">
+          <field name="code">753000</field>
+          <field name="name">Subsides en capital et en intérêts</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_75"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_754000" model="account.account.template">
+          <field name="code">754000</field>
+          <field name="name">Différences de change</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_75"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_754100" model="account.account.template">
+          <field name="code">754100</field>
+          <field name="name">Amendes pour retards de paiement</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_75"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_754200" model="account.account.template">
+          <field name="code">754200</field>
+          <field name="name">Intérêts retards de paiement</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_75"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_755000" model="account.account.template">
+          <field name="code">755000</field>
+          <field name="name">Ecarts de conversion de devises</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_75"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_756000" model="account.account.template">
+          <field name="code">756000</field>
+          <field name="name">Autres produits financiers</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_75"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_757000" model="account.account.template">
+          <field name="code">757000</field>
+          <field name="name">Escomptes obtenus</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_75"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_763000" model="account.account.template">
+          <field name="code">763000</field>
+          <field name="name">Plus-values sur réalis. d&apos;actifs immob.</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_7"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_771000" model="account.account.template">
+          <field name="code">771000</field>
+          <field name="name">Régularis. d&apos;impôts luxemb sur résultat</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_77"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_773000" model="account.account.template">
+          <field name="code">773000</field>
+          <field name="name">Régularis. d&apos;impôts étrangers / résultat</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_77"/>
+          <field name="type">payable</field>
+        </record>
 
 
             <!-- Chart template -->
@@ -3789,5 +3789,5 @@
         </record>
 
 
-	</data>
+    </data>
 </openerp>
diff --git a/addons/l10n_lu/wizard/print_vat_view.xml b/addons/l10n_lu/wizard/print_vat_view.xml
index 47e9a4ca3f7..e5c13e7e4c4 100644
--- a/addons/l10n_lu/wizard/print_vat_view.xml
+++ b/addons/l10n_lu/wizard/print_vat_view.xml
@@ -8,8 +8,9 @@
             <field name="arch" type="xml">
                 <form string="Print Tax Statements" version="7.0">
                    <header>
-                        <button name="print_vat_declaration_report" string="Print Tax Statements" type="object" icon="gtk-ok"/>
-                        <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                        <button name="print_vat_declaration_report" string="Print Tax Statements" type="object" class="oe_highlight"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                    </header>
                    <group col="4">
                        <field name="tax_code_id" widget="selection"/>
diff --git a/addons/l10n_ma/account_pcg_morocco.xml b/addons/l10n_ma/account_pcg_morocco.xml
index 1dddf8c225a..9fae6e640d4 100644
--- a/addons/l10n_ma/account_pcg_morocco.xml
+++ b/addons/l10n_ma/account_pcg_morocco.xml
@@ -4,9 +4,9 @@
 <data>
         <!--     
         Plan comptable g�n�ral pour le Maroc.
-	Version du fichier : 13-10-2010
-	Mis en place par la soci�t� Kazacube - partenaire OpenERP au Maroc
-	V�rifi� et valid� par le cabinet SEDDIK d'expertise comptable, Casablanca.
+    Version du fichier : 13-10-2010
+    Mis en place par la soci�t� Kazacube - partenaire OpenERP au Maroc
+    V�rifi� et valid� par le cabinet SEDDIK d'expertise comptable, Casablanca.
       --> 
 
   <record id="pcg_0" model="account.account.template">
diff --git a/addons/l10n_ma/account_type.xml b/addons/l10n_ma/account_type.xml
index d8e688b0b0f..02a093f2277 100644
--- a/addons/l10n_ma/account_type.xml
+++ b/addons/l10n_ma/account_type.xml
@@ -2,94 +2,94 @@
 <openerp>
     <data>
         <!-- account.account.type -->
-	<record id="cpt_type_cp" model="account.account.type">
-	    <field name="name">Capitaux Propres</field>
-	    <field name="code">equity</field>
-	    <field name="report_type">liability</field>
-	    <field name="close_method">balance</field>
-	</record>
-	<record id="cpt_type_dlt" model="account.account.type">
-	   <field name="name">Dettes � long terme</field>
-	   <field name="code">dettes</field>
-	   <field name="report_type">liability</field>
-	   <field name="close_method">balance</field>
-	</record>
-	<record id="cpt_type_dct" model="account.account.type">
+    <record id="cpt_type_cp" model="account.account.type">
+        <field name="name">Capitaux Propres</field>
+        <field name="code">equity</field>
+        <field name="report_type">liability</field>
+        <field name="close_method">balance</field>
+    </record>
+    <record id="cpt_type_dlt" model="account.account.type">
+       <field name="name">Dettes � long terme</field>
+       <field name="code">dettes</field>
+       <field name="report_type">liability</field>
+       <field name="close_method">balance</field>
+    </record>
+    <record id="cpt_type_dct" model="account.account.type">
            <field name="name">Dettes � court terme</field>
            <field name="code">payable</field>
-	   <field name="report_type">liability</field>
+       <field name="report_type">liability</field>
            <field name="close_method">unreconciled</field>
-	</record>
-	<record id="cpt_type_liq" model="account.account.type">
+    </record>
+    <record id="cpt_type_liq" model="account.account.type">
            <field name="name">Liquidit�</field>
            <field name="code">cash</field>
-	   <field name="report_type">asset</field>
+       <field name="report_type">asset</field>
            <field name="close_method">balance</field>
-	</record>
-	<record id="cpt_type_tax" model="account.account.type">
+    </record>
+    <record id="cpt_type_tax" model="account.account.type">
            <field name="name">Taxes</field>
            <field name="code">tax</field>
-	   <field name="report_type">asset</field>
+       <field name="report_type">asset</field>
            <field name="close_method">unreconciled</field>
-	</record>
-	<record id="cpt_type_imm" model="account.account.type">
+    </record>
+    <record id="cpt_type_imm" model="account.account.type">
            <field name="name">Immobilisations</field>
            <field name="code">immobilisations</field>
-	   <field name="report_type">asset</field>
+       <field name="report_type">asset</field>
            <field name="close_method">balance</field>
-	</record>
-	<record id="cpt_type_cre" model="account.account.type">
+    </record>
+    <record id="cpt_type_cre" model="account.account.type">
            <field name="name">Cr�ances</field>
            <field name="code">recevable</field>
-	   <field name="report_type">asset</field>
+       <field name="report_type">asset</field>
            <field name="close_method">unreconciled</field>
-	</record>
-	<record id="cpt_type_stk" model="account.account.type">
+    </record>
+    <record id="cpt_type_stk" model="account.account.type">
            <field name="name">Stocks</field>
            <field name="code">stocks</field>
-	   <field name="report_type">asset</field>
+       <field name="report_type">asset</field>
            <field name="close_method">balance</field>
-	</record>
-	<record id="cpt_type_tpl" model="account.account.type">
+    </record>
+    <record id="cpt_type_tpl" model="account.account.type">
            <field name="name">Titres de placement</field>
            <field name="code">titres</field>
-	   <field name="report_type">asset</field>
+       <field name="report_type">asset</field>
            <field name="close_method">balance</field>
-	</record>
-	<record id="cpt_type_ach" model="account.account.type">
+    </record>
+    <record id="cpt_type_ach" model="account.account.type">
            <field name="name">Charges Achats</field>
            <field name="code">charges_achats</field>
-	   <field name="report_type">expense</field>
+       <field name="report_type">expense</field>
            <field name="close_method">none</field>
-	</record>
-	<record id="cpt_type_per" model="account.account.type">
+    </record>
+    <record id="cpt_type_per" model="account.account.type">
            <field name="name">Charges Personnel</field>
            <field name="code">charges_personnel</field>
-	   <field name="report_type">expense</field>
+       <field name="report_type">expense</field>
            <field name="close_method">none</field>
-	</record>
-	<record id="cpt_type_aut" model="account.account.type">
+    </record>
+    <record id="cpt_type_aut" model="account.account.type">
            <field name="name">Charges Autres</field>
            <field name="code">charges_autres</field>
-	   <field name="report_type">expense</field>
+       <field name="report_type">expense</field>
            <field name="close_method">none</field>
-	</record>
-	<record id="cpt_type_pdt" model="account.account.type">
+    </record>
+    <record id="cpt_type_pdt" model="account.account.type">
            <field name="name">Produits</field>
            <field name="code">produits</field>
-	   <field name="report_type">income</field>
+       <field name="report_type">income</field>
            <field name="close_method">none</field>
-	</record>
-	<record id="cpt_type_reg" model="account.account.type">
+    </record>
+    <record id="cpt_type_reg" model="account.account.type">
            <field name="name">R�gularisation</field>
            <field name="code">regularisation</field>
-	   <field name="report_type">asset</field>
+       <field name="report_type">asset</field>
            <field name="close_method">balance</field>
-	</record>
-	<record id="cpt_type_vue" model="account.account.type">
+    </record>
+    <record id="cpt_type_vue" model="account.account.type">
            <field name="name">Vue</field>
            <field name="code">view</field>
            <field name="close_method">none</field>
-	</record>
+    </record>
   </data>
 </openerp>
diff --git a/addons/l10n_ma/l10n_ma_journal.xml b/addons/l10n_ma/l10n_ma_journal.xml
index b235b8b3fe3..33ff149bb94 100644
--- a/addons/l10n_ma/l10n_ma_journal.xml
+++ b/addons/l10n_ma/l10n_ma_journal.xml
@@ -3,8 +3,8 @@
 <openerp>
 <data>
        <!--
-	journaux standards
-	-->
+    journaux standards
+    -->
 <!--
         <record id="journal_vente" model="account.journal">
             <field name="name">Journal des Ventes</field>
@@ -13,17 +13,17 @@
             <field name="view_id" ref="account.account_journal_view"/>
             <field name="sequence_id" ref="account.sequence_journal"/>
 -->
-			<!--
-			comptes par défaul
+            <!--
+            comptes par défaul
 
-	    	<field name="default_debit_account_id" ref="pcg_34211" />
-	    	<field name="default_credit_account_id" ref="pcg_7111" />
-			-->
+            <field name="default_debit_account_id" ref="pcg_34211" />
+            <field name="default_credit_account_id" ref="pcg_7111" />
+            -->
 <!--        </record>
 
 
 
-	<record id="journal_achat" model="account.journal">
+    <record id="journal_achat" model="account.journal">
             <field name="name">Journal des Achats</field>
             <field name="code">JAC</field>
             <field name="type">purchase</field>
@@ -32,7 +32,7 @@
 
         </record>
 
-	<record id="journal_banque" model="account.journal">
+    <record id="journal_banque" model="account.journal">
             <field name="name">Journal de Banque</field>
             <field name="code">JBQ</field>
             <field name="type">cash</field>
@@ -40,13 +40,13 @@
             <field name="sequence_id" ref="account.sequence_journal"/>
             </record>
 
-	<record id="journal_caisse" model="account.journal">
+    <record id="journal_caisse" model="account.journal">
             <field name="name">Journal de Caisse</field>
             <field name="code">JCS</field>
             <field name="type">cash</field>
             <field name="view_id" ref="account.account_journal_view"/>
             <field name="sequence_id" ref="account.sequence_journal"/>
-	    </record>
+        </record>
 
         <record id="journal_divers" model="account.journal">
             <field name="name">Journal des Opérations Diverses</field>
@@ -56,6 +56,6 @@
             <field name="sequence_id" ref="account.sequence_journal"/>
             </record>
 -->
-	</data>
+    </data>
 </openerp>
 
diff --git a/addons/l10n_ma/l10n_ma_tax.xml b/addons/l10n_ma/l10n_ma_tax.xml
index 9bafba5f8c1..070d2d4fc9b 100644
--- a/addons/l10n_ma/l10n_ma_tax.xml
+++ b/addons/l10n_ma/l10n_ma_tax.xml
@@ -5,7 +5,7 @@
 
 <!--model de code de taxe -->
   <record model="account.tax.code.template" id="vat_ma_tax_root">
-		<field name="name">tax</field>
+        <field name="name">tax</field>
 </record>
 
 
@@ -737,13 +737,13 @@
 
 
 <!-- account chart  -->
-	<record id="l10n_kzc_temp_chart" model="account.chart.template">
-	    <field name="name">compta Kazacube</field>
-	    <field name="account_root_id" ref="pcg_0"/>
-	    <field name="tax_code_root_id" ref="vat_ma_tax_root"/>
-	    <field name="bank_account_view_id" ref="pcg_514"/>
-	    
-	</record>
+    <record id="l10n_kzc_temp_chart" model="account.chart.template">
+        <field name="name">compta Kazacube</field>
+        <field name="account_root_id" ref="pcg_0"/>
+        <field name="tax_code_root_id" ref="vat_ma_tax_root"/>
+        <field name="bank_account_view_id" ref="pcg_514"/>
+        
+    </record>
 
   <record model="account.tax.template" id="tva_exo">
     <field name="name">Exonere de TVA</field>
diff --git a/addons/l10n_mx/account_chart.xml b/addons/l10n_mx/account_chart.xml
index 146ebd7b95e..36a252e8c22 100644
--- a/addons/l10n_mx/account_chart.xml
+++ b/addons/l10n_mx/account_chart.xml
@@ -1,11 +1,11 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data noupdate="1">
+    <data noupdate="1">
 
 
-	<!-- Account Types -->
+    <!-- Account Types -->
 
-	<record model="account.account.type" id="account_type_receivable" >
+    <record model="account.account.type" id="account_type_receivable" >
       <field name="name">Receivable</field>
       <field name="code">receivable</field>
       <field name="close_method">unreconciled</field>
@@ -60,667 +60,667 @@
       <field name="close_method">balance</field>
     </record>
 
-	<!-- Account Templates -->
-	<record id="chart0" model="account.account.template">
-		<field name="code">0</field>
-		<field name="name">Account Chart</field>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-	</record>
-
-	<record id="chart1000" model="account.account.template">
-		<field name="code">1000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">ACTIVO</field>
-	</record>
-
-	<record id="mx_a_cash" model="account.account.template">
-		<field name="code">1050</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Caja</field>
-	</record>
-
-	<record id="chart1100" model="account.account.template">
-		<field name="code">1100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Banesco APD</field>
-	</record>
-
-	<record id="chart1110" model="account.account.template">
-		<field name="code">1110</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Provincial</field>
-	</record>
-
-	<record id="chart1120" model="account.account.template">
-		<field name="code">1120</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">México</field>
-	</record>
-
-	<record id="chart1130" model="account.account.template">
-		<field name="code">1130</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Banesco JD</field>
-	</record>
-
-	<record id="chart1200" model="account.account.template">
-		<field name="code">1200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Cuentas por Cobrar</field>
-	</record>
-
-	<record id="chart1205" model="account.account.template">
-		<field name="code">1205</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Provisión Cuentas Incobrables</field>
-	</record>
-
-	<record id="chart1500" model="account.account.template">
-		<field name="code">1500</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">INVENTARIO</field>
-	</record>
-
-	<record id="chart1520" model="account.account.template">
-		<field name="code">1520</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Mercancía en Almacén</field>
-	</record>
-
-	<record id="chart1530" model="account.account.template">
-		<field name="code">1530</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Mercancía en Consignación</field>
-	</record>
-
-	<record id="chart1800" model="account.account.template">
-		<field name="code">1800</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">ACTIVOS CAPITALES</field>
-	</record>
-
-	<record id="chart1820" model="account.account.template">
-		<field name="code">1820</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Mobiliario y Equipo</field>
-	</record>
-
-	<record id="chart1825" model="account.account.template">
-		<field name="code">1825</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Amort. Acum. -Inv. y Equip.</field>
-	</record>
-
-	<record id="chart1840" model="account.account.template">
-		<field name="code">1840</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Vehículo</field>
-	</record>
-
-	<record id="chart1845" model="account.account.template">
-		<field name="code">1845</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Amort. Acum. -Vehículo</field>
-	</record>
-
-	<record id="chart1850" model="account.account.template">
-		<field name="code">1850</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Edificio</field>
-	</record>
-
-	<record id="chart1855" model="account.account.template">
-		<field name="code">1855</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Amort. Acum. -Edificio</field>
-	</record>
-
-	<record id="chart2000" model="account.account.template">
-		<field name="code">2000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">PASIVO CORTO PLAZO</field>
-	</record>
-
-	<record id="chart2100" model="account.account.template">
-		<field name="code">2100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Cuentas por Pagar</field>
-	</record>
-
-	<record id="chart2150" model="account.account.template">
-		<field name="code">2150</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">IVA</field>
-	</record>
-
-	<record id="chart2600" model="account.account.template">
-		<field name="code">2600</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">PASIVO LARGO PLAZO</field>
-	</record>
-
-	<record id="chart2620" model="account.account.template">
-		<field name="code">2620</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Préstamos Bancarios</field>
-	</record>
-
-	<record id="chart2680" model="account.account.template">
-		<field name="code">2680</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Préstamos de Accionistas</field>
-	</record>
-
-	<record id="chart2700" model="account.account.template">
-		<field name="code">2700</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">APARTADOS</field>
-	</record>
-
-	<record id="chart2710" model="account.account.template">
-		<field name="code">2710</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Apartados Indem. Laborales</field>
-	</record>
-
-	<record id="chart3300" model="account.account.template">
-		<field name="code">3300</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">CAPITAL ACCIONARIO</field>
-	</record>
-
-	<record id="chart3350" model="account.account.template">
-		<field name="code">3350</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Acciones Comunes</field>
-	</record>
-
-	<record id="chart3400" model="account.account.template">
-		<field name="code">3400</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">RESERVAS</field>
-	</record>
-
-	<record id="chart3410" model="account.account.template">
-		<field name="code">3410</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Reserva Legal</field>
-	</record>
-
-	<record id="chart3420" model="account.account.template">
-		<field name="code">3420</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Reserva Voluntaria</field>
-	</record>
-
-	<record id="chart3500" model="account.account.template">
-		<field name="code">3500</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">UTILIDADES RETENIDAS</field>
-	</record>
-
-	<record id="chart3590" model="account.account.template">
-		<field name="code">3590</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Utilidades Retenidas - años anteriores</field>
-	</record>
-
-	<record id="chart3600" model="account.account.template">
-		<field name="code">3600</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Ganancia del Ejercicio</field>
-	</record>
-
-	<record id="chart4000" model="account.account.template">
-		<field name="code">4000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">INGRESOS PRINCIPALES</field>
-	</record>
-
-	<record id="mx_a_income" model="account.account.template">
-		<field name="code">4020</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Ventas Autopartes</field>
-	</record>
-
-	<record id="chart4400" model="account.account.template">
-		<field name="code">4400</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">OTROS INGRESOS</field>
-	</record>
-
-	<record id="chart4430" model="account.account.template">
-		<field name="code">4430</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Shipping &amp; Handling</field>
-	</record>
-
-	<record id="chart4440" model="account.account.template">
-		<field name="code">4440</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Intereses</field>
-	</record>
-
-	<record id="mx_a_recv" model="account.account.template">
-		<field name="code">4450</field>
-		<field name="reconcile" eval="True"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">receivable</field>
-		<field name="user_type" ref="account_type_receivable"/>
-		<field name="name">Ganancia en Paridad Cambiaria</field>
-	</record>
-
-	<record id="chart5000" model="account.account.template">
-		<field name="code">5000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">COSTO DE VENTA</field>
-	</record>
-
-	<record id="chart5010" model="account.account.template">
-		<field name="code">5010</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Compras</field>
-	</record>
-
-	<record id="mx_a_expense" model="account.account.template">
-		<field name="code">5020</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">COSTO DE VENTA: Autopartes</field>
-	</record>
-
-	<record id="chart5100" model="account.account.template">
-		<field name="code">5100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Flete</field>
-	</record>
-
-	<record id="chart5400" model="account.account.template">
-		<field name="code">5400</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">GASTO DE PERSONAL</field>
-	</record>
-
-	<record id="chart5405" model="account.account.template">
-		<field name="code">5405</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Sueldos Directivo y Administradores</field>
-	</record>
-
-	<record id="chart5410" model="account.account.template">
-		<field name="code">5410</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Sueldos Empleados</field>
-	</record>
-
-	<record id="chart5415" model="account.account.template">
-		<field name="code">5415</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Comisiones Vendedores</field>
-	</record>
-
-	<record id="chart5420" model="account.account.template">
-		<field name="code">5420</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Vacaciones</field>
-	</record>
-
-	<record id="chart5425" model="account.account.template">
-		<field name="code">5425</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Bono Vacacional</field>
-	</record>
-
-	<record id="chart5430" model="account.account.template">
-		<field name="code">5430</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Utilidades</field>
-	</record>
-
-	<record id="chart5435" model="account.account.template">
-		<field name="code">5435</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Indemnizaciones</field>
-	</record>
-
-	<record id="chart5440" model="account.account.template">
-		<field name="code">5440</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Movilizaciones y Traslados</field>
-	</record>
-
-	<record id="chart5445" model="account.account.template">
-		<field name="code">5445</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Gastos de Representación</field>
-	</record>
-
-	<record id="chart5450" model="account.account.template">
-		<field name="code">5450</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Instrucción y Mejoramiento</field>
-	</record>
-
-	<record id="chart5510" model="account.account.template">
-		<field name="code">5510</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">ISRL</field>
-	</record>
-
-	<record id="chart5530" model="account.account.template">
-		<field name="code">5530</field>
-		<field name="reconcile" eval="False"/>
-
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Derecho de Frente</field>
-
-	</record>
-
-	<record id="chart5600" model="account.account.template">
-		<field name="code">5600</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">GASTOS GENERALES</field>
-	</record>
-
-	<record id="chart5610" model="account.account.template">
-		<field name="code">5610</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Honorarios Profesionales</field>
-	</record>
-
-	<record id="chart5615" model="account.account.template">
-		<field name="code">5615</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Propaganda</field>
-	</record>
-
-	<record id="chart5660" model="account.account.template">
-		<field name="code">5660</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Gasto de Amortización</field>
-	</record>
-
-	<record id="chart5685" model="account.account.template">
-		<field name="code">5685</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Seguros</field>
-	</record>
-
-	<record id="chart5690" model="account.account.template">
-		<field name="code">5690</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Intereses y Gastos Bancarios</field>
-	</record>
-
-	<record id="chart5700" model="account.account.template">
-		<field name="code">5700</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Artículos de Oficina</field>
-	</record>
-
-	<record id="chart5760" model="account.account.template">
-		<field name="code">5760</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Alquileres</field>
-	</record>
-
-	<record id="chart5765" model="account.account.template">
-		<field name="code">5765</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Reparación y Mantenimiento</field>
-	</record>
-
-	<record id="chart5780" model="account.account.template">
-		<field name="code">5780</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Teléfono</field>
-	</record>
-
-	<record id="chart5785" model="account.account.template">
-		<field name="code">5785</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Viajes y Entretenimiento</field>
-	</record>
-
-	<record id="chart5790" model="account.account.template">
-		<field name="code">5790</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Servicios</field>
-	</record>
-
-	<record id="chart5795" model="account.account.template">
-		<field name="code">5795</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Patentes</field>
-	</record>
-
-	<record id="mx_a_pay" model="account.account.template">
-		<field name="code">5810</field>
-		<field name="reconcile" eval="True"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">payable</field>
-		<field name="user_type" ref="account_type_payable"/>
-		<field name="name">Pérdidas Paridad Cambiaria</field>
-	</record>
-
-
-	<!-- Chart template -->
-	<record id="mx_chart_template" model="account.chart.template">
-	    <field name="name">Mexico - Chart of Accounts</field>
-	    <field name="account_root_id" ref="chart0"/>
-	    <field name="tax_code_root_id" ref="vat_code_tax"/>
-	    <field name="bank_account_view_id" ref="mx_a_cash"/>
-	    <field name="property_account_receivable" ref="mx_a_recv"/>
+    <!-- Account Templates -->
+    <record id="chart0" model="account.account.template">
+        <field name="code">0</field>
+        <field name="name">Account Chart</field>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+    </record>
+
+    <record id="chart1000" model="account.account.template">
+        <field name="code">1000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">ACTIVO</field>
+    </record>
+
+    <record id="mx_a_cash" model="account.account.template">
+        <field name="code">1050</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Caja</field>
+    </record>
+
+    <record id="chart1100" model="account.account.template">
+        <field name="code">1100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Banesco APD</field>
+    </record>
+
+    <record id="chart1110" model="account.account.template">
+        <field name="code">1110</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Provincial</field>
+    </record>
+
+    <record id="chart1120" model="account.account.template">
+        <field name="code">1120</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">México</field>
+    </record>
+
+    <record id="chart1130" model="account.account.template">
+        <field name="code">1130</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Banesco JD</field>
+    </record>
+
+    <record id="chart1200" model="account.account.template">
+        <field name="code">1200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Cuentas por Cobrar</field>
+    </record>
+
+    <record id="chart1205" model="account.account.template">
+        <field name="code">1205</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Provisión Cuentas Incobrables</field>
+    </record>
+
+    <record id="chart1500" model="account.account.template">
+        <field name="code">1500</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">INVENTARIO</field>
+    </record>
+
+    <record id="chart1520" model="account.account.template">
+        <field name="code">1520</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Mercancía en Almacén</field>
+    </record>
+
+    <record id="chart1530" model="account.account.template">
+        <field name="code">1530</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Mercancía en Consignación</field>
+    </record>
+
+    <record id="chart1800" model="account.account.template">
+        <field name="code">1800</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">ACTIVOS CAPITALES</field>
+    </record>
+
+    <record id="chart1820" model="account.account.template">
+        <field name="code">1820</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Mobiliario y Equipo</field>
+    </record>
+
+    <record id="chart1825" model="account.account.template">
+        <field name="code">1825</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Amort. Acum. -Inv. y Equip.</field>
+    </record>
+
+    <record id="chart1840" model="account.account.template">
+        <field name="code">1840</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Vehículo</field>
+    </record>
+
+    <record id="chart1845" model="account.account.template">
+        <field name="code">1845</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Amort. Acum. -Vehículo</field>
+    </record>
+
+    <record id="chart1850" model="account.account.template">
+        <field name="code">1850</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Edificio</field>
+    </record>
+
+    <record id="chart1855" model="account.account.template">
+        <field name="code">1855</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Amort. Acum. -Edificio</field>
+    </record>
+
+    <record id="chart2000" model="account.account.template">
+        <field name="code">2000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">PASIVO CORTO PLAZO</field>
+    </record>
+
+    <record id="chart2100" model="account.account.template">
+        <field name="code">2100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Cuentas por Pagar</field>
+    </record>
+
+    <record id="chart2150" model="account.account.template">
+        <field name="code">2150</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">IVA</field>
+    </record>
+
+    <record id="chart2600" model="account.account.template">
+        <field name="code">2600</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">PASIVO LARGO PLAZO</field>
+    </record>
+
+    <record id="chart2620" model="account.account.template">
+        <field name="code">2620</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Préstamos Bancarios</field>
+    </record>
+
+    <record id="chart2680" model="account.account.template">
+        <field name="code">2680</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Préstamos de Accionistas</field>
+    </record>
+
+    <record id="chart2700" model="account.account.template">
+        <field name="code">2700</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">APARTADOS</field>
+    </record>
+
+    <record id="chart2710" model="account.account.template">
+        <field name="code">2710</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Apartados Indem. Laborales</field>
+    </record>
+
+    <record id="chart3300" model="account.account.template">
+        <field name="code">3300</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">CAPITAL ACCIONARIO</field>
+    </record>
+
+    <record id="chart3350" model="account.account.template">
+        <field name="code">3350</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Acciones Comunes</field>
+    </record>
+
+    <record id="chart3400" model="account.account.template">
+        <field name="code">3400</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">RESERVAS</field>
+    </record>
+
+    <record id="chart3410" model="account.account.template">
+        <field name="code">3410</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Reserva Legal</field>
+    </record>
+
+    <record id="chart3420" model="account.account.template">
+        <field name="code">3420</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Reserva Voluntaria</field>
+    </record>
+
+    <record id="chart3500" model="account.account.template">
+        <field name="code">3500</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">UTILIDADES RETENIDAS</field>
+    </record>
+
+    <record id="chart3590" model="account.account.template">
+        <field name="code">3590</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Utilidades Retenidas - años anteriores</field>
+    </record>
+
+    <record id="chart3600" model="account.account.template">
+        <field name="code">3600</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Ganancia del Ejercicio</field>
+    </record>
+
+    <record id="chart4000" model="account.account.template">
+        <field name="code">4000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">INGRESOS PRINCIPALES</field>
+    </record>
+
+    <record id="mx_a_income" model="account.account.template">
+        <field name="code">4020</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Ventas Autopartes</field>
+    </record>
+
+    <record id="chart4400" model="account.account.template">
+        <field name="code">4400</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">OTROS INGRESOS</field>
+    </record>
+
+    <record id="chart4430" model="account.account.template">
+        <field name="code">4430</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Shipping &amp; Handling</field>
+    </record>
+
+    <record id="chart4440" model="account.account.template">
+        <field name="code">4440</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Intereses</field>
+    </record>
+
+    <record id="mx_a_recv" model="account.account.template">
+        <field name="code">4450</field>
+        <field name="reconcile" eval="True"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">receivable</field>
+        <field name="user_type" ref="account_type_receivable"/>
+        <field name="name">Ganancia en Paridad Cambiaria</field>
+    </record>
+
+    <record id="chart5000" model="account.account.template">
+        <field name="code">5000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">COSTO DE VENTA</field>
+    </record>
+
+    <record id="chart5010" model="account.account.template">
+        <field name="code">5010</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Compras</field>
+    </record>
+
+    <record id="mx_a_expense" model="account.account.template">
+        <field name="code">5020</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">COSTO DE VENTA: Autopartes</field>
+    </record>
+
+    <record id="chart5100" model="account.account.template">
+        <field name="code">5100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Flete</field>
+    </record>
+
+    <record id="chart5400" model="account.account.template">
+        <field name="code">5400</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">GASTO DE PERSONAL</field>
+    </record>
+
+    <record id="chart5405" model="account.account.template">
+        <field name="code">5405</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Sueldos Directivo y Administradores</field>
+    </record>
+
+    <record id="chart5410" model="account.account.template">
+        <field name="code">5410</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Sueldos Empleados</field>
+    </record>
+
+    <record id="chart5415" model="account.account.template">
+        <field name="code">5415</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Comisiones Vendedores</field>
+    </record>
+
+    <record id="chart5420" model="account.account.template">
+        <field name="code">5420</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Vacaciones</field>
+    </record>
+
+    <record id="chart5425" model="account.account.template">
+        <field name="code">5425</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Bono Vacacional</field>
+    </record>
+
+    <record id="chart5430" model="account.account.template">
+        <field name="code">5430</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Utilidades</field>
+    </record>
+
+    <record id="chart5435" model="account.account.template">
+        <field name="code">5435</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Indemnizaciones</field>
+    </record>
+
+    <record id="chart5440" model="account.account.template">
+        <field name="code">5440</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Movilizaciones y Traslados</field>
+    </record>
+
+    <record id="chart5445" model="account.account.template">
+        <field name="code">5445</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Gastos de Representación</field>
+    </record>
+
+    <record id="chart5450" model="account.account.template">
+        <field name="code">5450</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Instrucción y Mejoramiento</field>
+    </record>
+
+    <record id="chart5510" model="account.account.template">
+        <field name="code">5510</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">ISRL</field>
+    </record>
+
+    <record id="chart5530" model="account.account.template">
+        <field name="code">5530</field>
+        <field name="reconcile" eval="False"/>
+
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Derecho de Frente</field>
+
+    </record>
+
+    <record id="chart5600" model="account.account.template">
+        <field name="code">5600</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">GASTOS GENERALES</field>
+    </record>
+
+    <record id="chart5610" model="account.account.template">
+        <field name="code">5610</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Honorarios Profesionales</field>
+    </record>
+
+    <record id="chart5615" model="account.account.template">
+        <field name="code">5615</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Propaganda</field>
+    </record>
+
+    <record id="chart5660" model="account.account.template">
+        <field name="code">5660</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Gasto de Amortización</field>
+    </record>
+
+    <record id="chart5685" model="account.account.template">
+        <field name="code">5685</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Seguros</field>
+    </record>
+
+    <record id="chart5690" model="account.account.template">
+        <field name="code">5690</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Intereses y Gastos Bancarios</field>
+    </record>
+
+    <record id="chart5700" model="account.account.template">
+        <field name="code">5700</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Artículos de Oficina</field>
+    </record>
+
+    <record id="chart5760" model="account.account.template">
+        <field name="code">5760</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Alquileres</field>
+    </record>
+
+    <record id="chart5765" model="account.account.template">
+        <field name="code">5765</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Reparación y Mantenimiento</field>
+    </record>
+
+    <record id="chart5780" model="account.account.template">
+        <field name="code">5780</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Teléfono</field>
+    </record>
+
+    <record id="chart5785" model="account.account.template">
+        <field name="code">5785</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Viajes y Entretenimiento</field>
+    </record>
+
+    <record id="chart5790" model="account.account.template">
+        <field name="code">5790</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Servicios</field>
+    </record>
+
+    <record id="chart5795" model="account.account.template">
+        <field name="code">5795</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Patentes</field>
+    </record>
+
+    <record id="mx_a_pay" model="account.account.template">
+        <field name="code">5810</field>
+        <field name="reconcile" eval="True"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">payable</field>
+        <field name="user_type" ref="account_type_payable"/>
+        <field name="name">Pérdidas Paridad Cambiaria</field>
+    </record>
+
+
+    <!-- Chart template -->
+    <record id="mx_chart_template" model="account.chart.template">
+        <field name="name">Mexico - Chart of Accounts</field>
+        <field name="account_root_id" ref="chart0"/>
+        <field name="tax_code_root_id" ref="vat_code_tax"/>
+        <field name="bank_account_view_id" ref="mx_a_cash"/>
+        <field name="property_account_receivable" ref="mx_a_recv"/>
         <field name="property_account_payable" ref="mx_a_pay"/>
         <field name="property_account_expense_categ" ref="mx_a_expense"/>
         <field name="property_account_income_categ" ref="mx_a_income"/>
-	</record>
+    </record>
 
 </data>
 </openerp>
diff --git a/addons/l10n_mx/account_tax.xml b/addons/l10n_mx/account_tax.xml
index 49bf654f5ee..3d5ef230db9 100644
--- a/addons/l10n_mx/account_tax.xml
+++ b/addons/l10n_mx/account_tax.xml
@@ -1,17 +1,17 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
 <data noupdate="1">
-	<record id="tax1" model="account.tax.template">
-		<field name="chart_template_id" ref="mx_chart_template"/>
-		<field name="name">IVA(15.0%)</field>
-		<field name="amount">0.150000</field>
-		<field name="type">percent</field>
-		<field name="account_collected_id" ref="chart2150"/>
-		<field name="account_paid_id" ref="chart2150"/>
-		<field name="base_code_id" ref="vat_code_base_due"/>
-		<field name="tax_code_id" ref="vat_code_due_tva"/>
-		<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
-		<field name="ref_tax_code_id" ref="vat_code_payable"/>
-	</record>
+    <record id="tax1" model="account.tax.template">
+        <field name="chart_template_id" ref="mx_chart_template"/>
+        <field name="name">IVA(15.0%)</field>
+        <field name="amount">0.150000</field>
+        <field name="type">percent</field>
+        <field name="account_collected_id" ref="chart2150"/>
+        <field name="account_paid_id" ref="chart2150"/>
+        <field name="base_code_id" ref="vat_code_base_due"/>
+        <field name="tax_code_id" ref="vat_code_due_tva"/>
+        <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+        <field name="ref_tax_code_id" ref="vat_code_payable"/>
+    </record>
 </data>
 </openerp>
diff --git a/addons/l10n_mx/account_tax_code.xml b/addons/l10n_mx/account_tax_code.xml
index 6f4b1d7a54c..e9a850d4345 100644
--- a/addons/l10n_mx/account_tax_code.xml
+++ b/addons/l10n_mx/account_tax_code.xml
@@ -5,41 +5,41 @@
 #
 # Tax Code Template Configuration
 #
-	<record model="account.tax.code.template" id="vat_code_tax">
-		<field name="name">Tax</field>
-	</record>
-	
-	<record model="account.tax.code.template" id="vat_code_balance_net">
-		<field name="name">Tax Balance to Pay</field>
-		<field name="parent_id" ref="vat_code_tax"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_tax">
+        <field name="name">Tax</field>
+    </record>
+    
+    <record model="account.tax.code.template" id="vat_code_balance_net">
+        <field name="name">Tax Balance to Pay</field>
+        <field name="parent_id" ref="vat_code_tax"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_due_tva">
-		<field name="name">Tax Due (Tax to pay)</field>
-		<field name="parent_id" ref="vat_code_balance_net"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_due_tva">
+        <field name="name">Tax Due (Tax to pay)</field>
+        <field name="parent_id" ref="vat_code_balance_net"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_payable">
-		<field name="name">Tax Payable</field>
-		<field name="parent_id" ref="vat_code_balance_net"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_payable">
+        <field name="name">Tax Payable</field>
+        <field name="parent_id" ref="vat_code_balance_net"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_base_net">
-		<field name="name">Tax Bases</field>
-		<field name="parent_id" ref="vat_code_tax"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_base_net">
+        <field name="name">Tax Bases</field>
+        <field name="parent_id" ref="vat_code_tax"/>
+    </record>
 
 
-	<record model="account.tax.code.template" id="vat_code_base_due">
-		<field name="name">Base of Taxed Sales</field>
-		<field name="parent_id" ref="vat_code_base_net"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_base_due">
+        <field name="name">Base of Taxed Sales</field>
+        <field name="parent_id" ref="vat_code_base_net"/>
+    </record>
 
 
-	<record model="account.tax.code.template" id="vat_code_receivable_net">
-		<field name="name">Base of Taxed Purchases</field>
-		<field name="parent_id" ref="vat_code_base_net"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_receivable_net">
+        <field name="name">Base of Taxed Purchases</field>
+        <field name="parent_id" ref="vat_code_base_net"/>
+    </record>
 
 </data>
 </openerp>
diff --git a/addons/l10n_mx/l10n_chart_mx_wizard.xml b/addons/l10n_mx/l10n_chart_mx_wizard.xml
index b006014e9e9..5beb76f736c 100644
--- a/addons/l10n_mx/l10n_chart_mx_wizard.xml
+++ b/addons/l10n_mx/l10n_chart_mx_wizard.xml
@@ -1,14 +1,14 @@
 <openerp>
     <data>
 
-		<record id="config_call_account_template_mx_chart" model="ir.actions.todo">
-	        <field name="name">Generate Chart of Accounts from a Chart Template</field>
-	        <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
-	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
-	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
-	        <field name="category_id" ref="account.category_accounting_configuration"/>
-    	    <field name="type">automatic</field>
-    	</record>
+        <record id="config_call_account_template_mx_chart" model="ir.actions.todo">
+            <field name="name">Generate Chart of Accounts from a Chart Template</field>
+            <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
+    This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
+            <field name="action_id" ref="account.action_wizard_multi_chart"/>
+            <field name="category_id" ref="account.category_accounting_configuration"/>
+            <field name="type">automatic</field>
+        </record>
 
     </data>
 </openerp>
diff --git a/addons/l10n_nl/account_chart_netherlands.xml b/addons/l10n_nl/account_chart_netherlands.xml
index ee8997b09e4..4c9fe63308b 100644
--- a/addons/l10n_nl/account_chart_netherlands.xml
+++ b/addons/l10n_nl/account_chart_netherlands.xml
@@ -2,28 +2,28 @@
 <openerp>
     <data noupdate="True">
     
-	<!-- account.account.type -->
-	<record model="account.account.type" id="user_type_tax">
-	    <field name="name">BTW</field>
-	    <field name="code">tax</field>
-	    <field name="close_method">balance</field>
+    <!-- account.account.type -->
+    <record model="account.account.type" id="user_type_tax">
+        <field name="name">BTW</field>
+        <field name="code">tax</field>
+        <field name="close_method">balance</field>
             <field name="report_type">liability</field>
-	</record>
-	<record model="account.account.type" id="user_type_equity">
-	    <field name="name">Eigen Vermogen</field>
-	    <field name="code">equity</field>
-	    <field name="close_method">balance</field>
+    </record>
+    <record model="account.account.type" id="user_type_equity">
+        <field name="name">Eigen Vermogen</field>
+        <field name="code">equity</field>
+        <field name="close_method">balance</field>
             <field name="report_type">liability</field>
-	</record>
+    </record>
 
         <!-- Chart template of l10n_nl -->
         <!-- Grootboekrekening template definitie -->
-	<record id="a_root" model="account.account.template">
-	    <field name="name">NEDERLANDS STANDAARD GROOTBOEKSCHEMA</field>
-	    <field name="code">0</field>
-	    <field name="type">view</field>
-	    <field name="user_type" ref="account.data_account_type_view"/>
-	</record>
+    <record id="a_root" model="account.account.template">
+        <field name="name">NEDERLANDS STANDAARD GROOTBOEKSCHEMA</field>
+        <field name="code">0</field>
+        <field name="type">view</field>
+        <field name="user_type" ref="account.data_account_type_view"/>
+    </record>
 
 <!-- RUBRIEK 0 -->
         <record id="a_0" model="account.account.template">
@@ -33,1202 +33,1202 @@
             <field name="user_type" ref="account.data_account_type_view"/>
             <field ref="a_root" name="parent_id"/>
         </record>
-<!-- SUB RUBRIEK 00-->		
-			<record id="a_00" model="account.account.template">
-				<field name="name">IMMATERIELE ACTIVA</field>
-				<field name="code">00</field>
-				<field name="type">view</field>
-				<field name="user_type" ref="account.data_account_type_view"/>
-				<field ref="a_0" name="parent_id"/>
-			</record>
-				<record id="a_0001" model="account.account.template">
-					<field name="name">Aanschafwaarde Goodwill</field>
-					<field name="code">0001</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_00" name="parent_id"/>
-				</record>
-				<record id="a_0002" model="account.account.template">
-					<field name="name">Aanschafwaarde Octrooien</field>
-					<field name="code">0002</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_00" name="parent_id"/>
-				</record>
-				<record id="a_0003" model="account.account.template">
-					<field name="name">Aanschafwaarde Licenties</field>
-					<field name="code">0003</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_00" name="parent_id"/>
-				</record>
-				<record id="a_0004" model="account.account.template">
-					<field name="name">Aanschafwaarde Auteursrechten</field>
-					<field name="code">0004</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_00" name="parent_id"/>
-				</record>
-				<record id="a_0005" model="account.account.template">
-					<field name="name">Aanschafwaarde Vergunningen</field>
-					<field name="code">0005</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_00" name="parent_id"/>
-				</record>
-				<record id="a_0006" model="account.account.template">
-					<field name="name">Aanschafwaarde Tonnagevergunningen</field>
-					<field name="code">0006</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_00" name="parent_id"/>
-				</record>
-				<record id="a_0007" model="account.account.template">
-					<field name="name">Aanschafwaarde Drankvergunningen</field>
-					<field name="code">0007</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_00" name="parent_id"/>
-				</record>
-				<record id="a_0010" model="account.account.template">
-					<field name="name">Aanschafwaarde Ontwikkelingskosten</field>
-					<field name="code">0010</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_00" name="parent_id"/>
-				</record>
-				<record id="a_0020" model="account.account.template">
-					<field name="name">Aanschafwaarde Aanloopkosten</field>
-					<field name="code">0020</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_00" name="parent_id"/>
-				</record>
-				<record id="a_0051" model="account.account.template">
-					<field name="name">Afschrijving Goodwill</field>
-					<field name="code">0051</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_00" name="parent_id"/>
-				</record>
-				<record id="a_0052" model="account.account.template">
-					<field name="name">Afschrijving Octrooien</field>
-					<field name="code">0052</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_00" name="parent_id"/>
-				</record>
-				<record id="a_0003" model="account.account.template">
-					<field name="name">Afschrijving Licenties</field>
-					<field name="code">0003</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_00" name="parent_id"/>
-				</record>
-				<record id="a_0054" model="account.account.template">
-					<field name="name">Afschrijving Auteursrechten</field>
-					<field name="code">0054</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_00" name="parent_id"/>
-				</record>
-				<record id="a_0055" model="account.account.template">
-					<field name="name">Afschrijving Vergunningen</field>
-					<field name="code">0055</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_00" name="parent_id"/>
-				</record>
-				<record id="a_0056" model="account.account.template">
-					<field name="name">Afschrijving Tonnagevergunningen</field>
-					<field name="code">0056</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_00" name="parent_id"/>
-				</record>
-				<record id="a_0057" model="account.account.template">
-					<field name="name">Afschrijving Drankvergunningen</field>
-					<field name="code">0057</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_00" name="parent_id"/>
-				</record>
-				<record id="a_0060" model="account.account.template">
-					<field name="name">Afschrijving Ontwikkelingskosten</field>
-					<field name="code">0060</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_00" name="parent_id"/>
-				</record>
-				<record id="a_0070" model="account.account.template">
-					<field name="name">Afschrijving Aanloopkosten</field>
-					<field name="code">0070</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_00" name="parent_id"/>
-				</record>
+<!-- SUB RUBRIEK 00-->        
+            <record id="a_00" model="account.account.template">
+                <field name="name">IMMATERIELE ACTIVA</field>
+                <field name="code">00</field>
+                <field name="type">view</field>
+                <field name="user_type" ref="account.data_account_type_view"/>
+                <field ref="a_0" name="parent_id"/>
+            </record>
+                <record id="a_0001" model="account.account.template">
+                    <field name="name">Aanschafwaarde Goodwill</field>
+                    <field name="code">0001</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_00" name="parent_id"/>
+                </record>
+                <record id="a_0002" model="account.account.template">
+                    <field name="name">Aanschafwaarde Octrooien</field>
+                    <field name="code">0002</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_00" name="parent_id"/>
+                </record>
+                <record id="a_0003" model="account.account.template">
+                    <field name="name">Aanschafwaarde Licenties</field>
+                    <field name="code">0003</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_00" name="parent_id"/>
+                </record>
+                <record id="a_0004" model="account.account.template">
+                    <field name="name">Aanschafwaarde Auteursrechten</field>
+                    <field name="code">0004</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_00" name="parent_id"/>
+                </record>
+                <record id="a_0005" model="account.account.template">
+                    <field name="name">Aanschafwaarde Vergunningen</field>
+                    <field name="code">0005</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_00" name="parent_id"/>
+                </record>
+                <record id="a_0006" model="account.account.template">
+                    <field name="name">Aanschafwaarde Tonnagevergunningen</field>
+                    <field name="code">0006</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_00" name="parent_id"/>
+                </record>
+                <record id="a_0007" model="account.account.template">
+                    <field name="name">Aanschafwaarde Drankvergunningen</field>
+                    <field name="code">0007</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_00" name="parent_id"/>
+                </record>
+                <record id="a_0010" model="account.account.template">
+                    <field name="name">Aanschafwaarde Ontwikkelingskosten</field>
+                    <field name="code">0010</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_00" name="parent_id"/>
+                </record>
+                <record id="a_0020" model="account.account.template">
+                    <field name="name">Aanschafwaarde Aanloopkosten</field>
+                    <field name="code">0020</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_00" name="parent_id"/>
+                </record>
+                <record id="a_0051" model="account.account.template">
+                    <field name="name">Afschrijving Goodwill</field>
+                    <field name="code">0051</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_00" name="parent_id"/>
+                </record>
+                <record id="a_0052" model="account.account.template">
+                    <field name="name">Afschrijving Octrooien</field>
+                    <field name="code">0052</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_00" name="parent_id"/>
+                </record>
+                <record id="a_0003" model="account.account.template">
+                    <field name="name">Afschrijving Licenties</field>
+                    <field name="code">0003</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_00" name="parent_id"/>
+                </record>
+                <record id="a_0054" model="account.account.template">
+                    <field name="name">Afschrijving Auteursrechten</field>
+                    <field name="code">0054</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_00" name="parent_id"/>
+                </record>
+                <record id="a_0055" model="account.account.template">
+                    <field name="name">Afschrijving Vergunningen</field>
+                    <field name="code">0055</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_00" name="parent_id"/>
+                </record>
+                <record id="a_0056" model="account.account.template">
+                    <field name="name">Afschrijving Tonnagevergunningen</field>
+                    <field name="code">0056</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_00" name="parent_id"/>
+                </record>
+                <record id="a_0057" model="account.account.template">
+                    <field name="name">Afschrijving Drankvergunningen</field>
+                    <field name="code">0057</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_00" name="parent_id"/>
+                </record>
+                <record id="a_0060" model="account.account.template">
+                    <field name="name">Afschrijving Ontwikkelingskosten</field>
+                    <field name="code">0060</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_00" name="parent_id"/>
+                </record>
+                <record id="a_0070" model="account.account.template">
+                    <field name="name">Afschrijving Aanloopkosten</field>
+                    <field name="code">0070</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_00" name="parent_id"/>
+                </record>
 <!-- SUB RUBRIEK 01-->
-			<record id="a_01" model="account.account.template">
-				<field name="name">ONROERENDE GOEDEREN</field>
-				<field name="code">01</field>
-				<field name="type">view</field>
-				<field name="user_type" ref="account.data_account_type_view"/>
-				<field ref="a_0" name="parent_id"/>
-			</record>
-				<record id="a_0100" model="account.account.template">
-					<field name="name">Aanschafwaarde Landerijen</field>
-					<field name="code">0100</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_01" name="parent_id"/>
-				</record>
-				<record id="a_0101" model="account.account.template">
-					<field name="name">Aanschafwaarde Ondergrond gebouwen</field>
-					<field name="code">0101</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_01" name="parent_id"/>
-				</record>
-				<record id="a_0102" model="account.account.template">
-					<field name="name">Aanschafwaarde Gebouwen</field>
-					<field name="code">0102</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_01" name="parent_id"/>
-				</record>
-				<record id="a_0104" model="account.account.template">
-					<field name="name">Aanschafwaarde Bedrijfsgebouwen</field>
-					<field name="code">0104</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_01" name="parent_id"/>
-				</record>
-				<record id="a_0107" model="account.account.template">
-					<field name="name">Aanschafwaarde Woon-winkelhuis</field>
-					<field name="code">0107</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_01" name="parent_id"/>
-				</record>
-				<record id="a_0108" model="account.account.template">
-					<field name="name">Aanschafwaarde Winkels</field>
-					<field name="code">0108</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_01" name="parent_id"/>
-				</record>
-				<record id="a_0130" model="account.account.template">
-					<field name="name">Aanschafwaarde Verbouwingen</field>
-					<field name="code">0130</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_01" name="parent_id"/>
-				</record>
-				<record id="a_0131" model="account.account.template">
-					<field name="name">Aanschafwaarde Grondverbetering</field>
-					<field name="code">0131</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_01" name="parent_id"/>
-				</record>
-				<record id="a_0132" model="account.account.template">
-					<field name="name">Aanschafwaarde Parkeerplaats</field>
-					<field name="code">0132</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_01" name="parent_id"/>
-				</record>
-				<record id="a_0135" model="account.account.template">
-					<field name="name">Aanschafwaarde Aanloopkosten</field>
-					<field name="code">0135</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_01" name="parent_id"/>
-				</record>
-				<record id="a_0138" model="account.account.template">
-					<field name="name">Aanschafwaarde Pachtersinvesteringen</field>
-					<field name="code">0138</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_01" name="parent_id"/>
-				</record>	
-				<record id="a_0152" model="account.account.template">
-					<field name="name">Afschrijving Gebouwen</field>
-					<field name="code">0152</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_01" name="parent_id"/>
-				</record>
-				<record id="a_0154" model="account.account.template">
-					<field name="name">Afschrijving Bedrijfsgebouwen</field>
-					<field name="code">0154</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_01" name="parent_id"/>
-				</record>
-				<record id="a_0157" model="account.account.template">
-					<field name="name">Afschrijving Woon-winkelhuis</field>
-					<field name="code">0157</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_01" name="parent_id"/>
-				</record>
-				<record id="a_0158" model="account.account.template">
-					<field name="name">Afschrijving Winkels</field>
-					<field name="code">0158</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_01" name="parent_id"/>
-				</record>
-				<record id="a_0180" model="account.account.template">
-					<field name="name">Afschrijving Verbouwingen</field>
-					<field name="code">0180</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_01" name="parent_id"/>
-				</record>
-				<record id="a_0181" model="account.account.template">
-					<field name="name">Afschrijving Grondverbetering</field>
-					<field name="code">0181</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_01" name="parent_id"/>
-				</record>
-				<record id="a_0182" model="account.account.template">
-					<field name="name">Afschrijving Parkeerplaats</field>
-					<field name="code">0182</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_01" name="parent_id"/>
-				</record>
-				<record id="a_0185" model="account.account.template">
-					<field name="name">Afschrijving Aanloopkosten</field>
-					<field name="code">0185</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_01" name="parent_id"/>
-				</record>
-				<record id="a_0188" model="account.account.template">
-					<field name="name">Afschrijving Pachtersinvesteringen</field>
-					<field name="code">0188</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_01" name="parent_id"/>
-				</record>
+            <record id="a_01" model="account.account.template">
+                <field name="name">ONROERENDE GOEDEREN</field>
+                <field name="code">01</field>
+                <field name="type">view</field>
+                <field name="user_type" ref="account.data_account_type_view"/>
+                <field ref="a_0" name="parent_id"/>
+            </record>
+                <record id="a_0100" model="account.account.template">
+                    <field name="name">Aanschafwaarde Landerijen</field>
+                    <field name="code">0100</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_01" name="parent_id"/>
+                </record>
+                <record id="a_0101" model="account.account.template">
+                    <field name="name">Aanschafwaarde Ondergrond gebouwen</field>
+                    <field name="code">0101</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_01" name="parent_id"/>
+                </record>
+                <record id="a_0102" model="account.account.template">
+                    <field name="name">Aanschafwaarde Gebouwen</field>
+                    <field name="code">0102</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_01" name="parent_id"/>
+                </record>
+                <record id="a_0104" model="account.account.template">
+                    <field name="name">Aanschafwaarde Bedrijfsgebouwen</field>
+                    <field name="code">0104</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_01" name="parent_id"/>
+                </record>
+                <record id="a_0107" model="account.account.template">
+                    <field name="name">Aanschafwaarde Woon-winkelhuis</field>
+                    <field name="code">0107</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_01" name="parent_id"/>
+                </record>
+                <record id="a_0108" model="account.account.template">
+                    <field name="name">Aanschafwaarde Winkels</field>
+                    <field name="code">0108</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_01" name="parent_id"/>
+                </record>
+                <record id="a_0130" model="account.account.template">
+                    <field name="name">Aanschafwaarde Verbouwingen</field>
+                    <field name="code">0130</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_01" name="parent_id"/>
+                </record>
+                <record id="a_0131" model="account.account.template">
+                    <field name="name">Aanschafwaarde Grondverbetering</field>
+                    <field name="code">0131</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_01" name="parent_id"/>
+                </record>
+                <record id="a_0132" model="account.account.template">
+                    <field name="name">Aanschafwaarde Parkeerplaats</field>
+                    <field name="code">0132</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_01" name="parent_id"/>
+                </record>
+                <record id="a_0135" model="account.account.template">
+                    <field name="name">Aanschafwaarde Aanloopkosten</field>
+                    <field name="code">0135</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_01" name="parent_id"/>
+                </record>
+                <record id="a_0138" model="account.account.template">
+                    <field name="name">Aanschafwaarde Pachtersinvesteringen</field>
+                    <field name="code">0138</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_01" name="parent_id"/>
+                </record>    
+                <record id="a_0152" model="account.account.template">
+                    <field name="name">Afschrijving Gebouwen</field>
+                    <field name="code">0152</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_01" name="parent_id"/>
+                </record>
+                <record id="a_0154" model="account.account.template">
+                    <field name="name">Afschrijving Bedrijfsgebouwen</field>
+                    <field name="code">0154</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_01" name="parent_id"/>
+                </record>
+                <record id="a_0157" model="account.account.template">
+                    <field name="name">Afschrijving Woon-winkelhuis</field>
+                    <field name="code">0157</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_01" name="parent_id"/>
+                </record>
+                <record id="a_0158" model="account.account.template">
+                    <field name="name">Afschrijving Winkels</field>
+                    <field name="code">0158</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_01" name="parent_id"/>
+                </record>
+                <record id="a_0180" model="account.account.template">
+                    <field name="name">Afschrijving Verbouwingen</field>
+                    <field name="code">0180</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_01" name="parent_id"/>
+                </record>
+                <record id="a_0181" model="account.account.template">
+                    <field name="name">Afschrijving Grondverbetering</field>
+                    <field name="code">0181</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_01" name="parent_id"/>
+                </record>
+                <record id="a_0182" model="account.account.template">
+                    <field name="name">Afschrijving Parkeerplaats</field>
+                    <field name="code">0182</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_01" name="parent_id"/>
+                </record>
+                <record id="a_0185" model="account.account.template">
+                    <field name="name">Afschrijving Aanloopkosten</field>
+                    <field name="code">0185</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_01" name="parent_id"/>
+                </record>
+                <record id="a_0188" model="account.account.template">
+                    <field name="name">Afschrijving Pachtersinvesteringen</field>
+                    <field name="code">0188</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_01" name="parent_id"/>
+                </record>
 <!-- SUB RUBRIEK 02-->
-			<record id="a_02" model="account.account.template">
-				<field name="name">MACHINES EN INVENTARIS</field>
-				<field name="code">02</field>
-				<field name="type">view</field>
-				<field name="user_type" ref="account.data_account_type_view"/>
-				<field ref="a_0" name="parent_id"/>
-			</record>
-			<record id="a_020" model="account.account.template">
-				<field name="name">MACHINES</field>
-				<field name="code">020</field>
-				<field name="type">view</field>
-				<field name="user_type" ref="account.data_account_type_view"/>
-				<field ref="a_02" name="parent_id"/>
-			</record>
-				<record id="a_0210" model="account.account.template">
-					<field name="name">Aanschafwaarde Machines 1</field>
-					<field name="code">0210</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_020" name="parent_id"/>
-				</record>
-				<record id="a_0211" model="account.account.template">
-					<field name="name">Aanschafwaarde Machines 2</field>
-					<field name="code">0211</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_020" name="parent_id"/>
-				</record>
-				<record id="a_0212" model="account.account.template">
-					<field name="name">Aanschafwaarde Machines 3</field>
-					<field name="code">0212</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_020" name="parent_id"/>
-				</record>
-				<record id="a_0213" model="account.account.template">
-					<field name="name">Aanschafwaarde Machines 4</field>
-					<field name="code">0213</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_020" name="parent_id"/>
-				</record>
-				<record id="a_0214" model="account.account.template">
-					<field name="name">Aanschafwaarde Machines 5</field>
-					<field name="code">0214</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_020" name="parent_id"/>
-				</record>
-				<record id="a_0220" model="account.account.template">
-					<field name="name">Afschrijving Machines 1</field>
-					<field name="code">0220</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_020" name="parent_id"/>
-				</record>
-				<record id="a_0221" model="account.account.template">
-					<field name="name">Afschrijving Machines 2</field>
-					<field name="code">0221</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_020" name="parent_id"/>
-				</record>
-				<record id="a_0222" model="account.account.template">
-					<field name="name">Afschrijving Machines 3</field>
-					<field name="code">0222</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_020" name="parent_id"/>
-				</record>
-				<record id="a_0223" model="account.account.template">
-					<field name="name">Afschrijving Machines 4</field>
-					<field name="code">0223</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_020" name="parent_id"/>
-				</record>
-				<record id="a_0224" model="account.account.template">
-					<field name="name">Afschrijving Machines 5</field>
-					<field name="code">0224</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_020" name="parent_id"/>
-				</record>
-			<record id="a_025" model="account.account.template">
-				<field name="name">INVENTARIS</field>
-				<field name="code">025</field>
-				<field name="type">view</field>
-				<field name="user_type" ref="account.data_account_type_view"/>
-				<field ref="a_02" name="parent_id"/>
-			</record>
-				<record id="a_0250" model="account.account.template">
-					<field name="name">Aanschafwaarde Bedrijfsinventaris</field>
-					<field name="code">0250</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_025" name="parent_id"/>
-				</record>
-				<record id="a_0251" model="account.account.template">
-					<field name="name">Aanschafwaarde Magazijninventaris</field>
-					<field name="code">0251</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_025" name="parent_id"/>
-				</record>
-				<record id="a_0252" model="account.account.template">
-					<field name="name">Aanschafwaarde Fabrieksinventaris</field>
-					<field name="code">0252</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_025" name="parent_id"/>
-				</record>
-				<record id="a_0253" model="account.account.template">
-					<field name="name">Aanschafwaarde Gereedschappen</field>
-					<field name="code">0253</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_025" name="parent_id"/>
-				</record>
-				<record id="a_0260" model="account.account.template">
-					<field name="name">Aanschafwaarde Kantoorinventaris</field>
-					<field name="code">0260</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_025" name="parent_id"/>
-				</record>
-				<record id="a_0261" model="account.account.template">
-					<field name="name">Aanschafwaarde Kantoormachines</field>
-					<field name="code">0261</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_025" name="parent_id"/>
-				</record>
-				<record id="a_0265" model="account.account.template">
-					<field name="name">Aanschafwaarde Kantine-inventaris</field>
-					<field name="code">0265</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_025" name="parent_id"/>
-				</record>
-				<record id="a_0275" model="account.account.template">
-					<field name="name">Afschrijving Bedrijfsinventaris</field>
-					<field name="code">0275</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_025" name="parent_id"/>
-				</record>
-				<record id="a_0276" model="account.account.template">
-					<field name="name">Afschrijving Magazijninventaris</field>
-					<field name="code">0276</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_025" name="parent_id"/>
-				</record>
-				<record id="a_0277" model="account.account.template">
-					<field name="name">Afschrijving Fabrieksinventaris</field>
-					<field name="code">0277</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_025" name="parent_id"/>
-				</record>
-				<record id="a_0278" model="account.account.template">
-					<field name="name">Afschrijving Gereedschappen</field>
-					<field name="code">0278</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_025" name="parent_id"/>
-				</record>
-				<record id="a_0285" model="account.account.template">
-					<field name="name">Afschrijving Kantoorinventaris</field>
-					<field name="code">0285</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_025" name="parent_id"/>
-				</record>
-				<record id="a_0286" model="account.account.template">
-					<field name="name">Afschrijving Kantoormachines</field>
-					<field name="code">0286</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_025" name="parent_id"/>
-				</record>
-				<record id="a_0290" model="account.account.template">
-					<field name="name">Afschrijving Kantine-inventaris</field>
-					<field name="code">0290</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_025" name="parent_id"/>
-				</record>
+            <record id="a_02" model="account.account.template">
+                <field name="name">MACHINES EN INVENTARIS</field>
+                <field name="code">02</field>
+                <field name="type">view</field>
+                <field name="user_type" ref="account.data_account_type_view"/>
+                <field ref="a_0" name="parent_id"/>
+            </record>
+            <record id="a_020" model="account.account.template">
+                <field name="name">MACHINES</field>
+                <field name="code">020</field>
+                <field name="type">view</field>
+                <field name="user_type" ref="account.data_account_type_view"/>
+                <field ref="a_02" name="parent_id"/>
+            </record>
+                <record id="a_0210" model="account.account.template">
+                    <field name="name">Aanschafwaarde Machines 1</field>
+                    <field name="code">0210</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_020" name="parent_id"/>
+                </record>
+                <record id="a_0211" model="account.account.template">
+                    <field name="name">Aanschafwaarde Machines 2</field>
+                    <field name="code">0211</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_020" name="parent_id"/>
+                </record>
+                <record id="a_0212" model="account.account.template">
+                    <field name="name">Aanschafwaarde Machines 3</field>
+                    <field name="code">0212</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_020" name="parent_id"/>
+                </record>
+                <record id="a_0213" model="account.account.template">
+                    <field name="name">Aanschafwaarde Machines 4</field>
+                    <field name="code">0213</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_020" name="parent_id"/>
+                </record>
+                <record id="a_0214" model="account.account.template">
+                    <field name="name">Aanschafwaarde Machines 5</field>
+                    <field name="code">0214</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_020" name="parent_id"/>
+                </record>
+                <record id="a_0220" model="account.account.template">
+                    <field name="name">Afschrijving Machines 1</field>
+                    <field name="code">0220</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_020" name="parent_id"/>
+                </record>
+                <record id="a_0221" model="account.account.template">
+                    <field name="name">Afschrijving Machines 2</field>
+                    <field name="code">0221</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_020" name="parent_id"/>
+                </record>
+                <record id="a_0222" model="account.account.template">
+                    <field name="name">Afschrijving Machines 3</field>
+                    <field name="code">0222</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_020" name="parent_id"/>
+                </record>
+                <record id="a_0223" model="account.account.template">
+                    <field name="name">Afschrijving Machines 4</field>
+                    <field name="code">0223</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_020" name="parent_id"/>
+                </record>
+                <record id="a_0224" model="account.account.template">
+                    <field name="name">Afschrijving Machines 5</field>
+                    <field name="code">0224</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_020" name="parent_id"/>
+                </record>
+            <record id="a_025" model="account.account.template">
+                <field name="name">INVENTARIS</field>
+                <field name="code">025</field>
+                <field name="type">view</field>
+                <field name="user_type" ref="account.data_account_type_view"/>
+                <field ref="a_02" name="parent_id"/>
+            </record>
+                <record id="a_0250" model="account.account.template">
+                    <field name="name">Aanschafwaarde Bedrijfsinventaris</field>
+                    <field name="code">0250</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_025" name="parent_id"/>
+                </record>
+                <record id="a_0251" model="account.account.template">
+                    <field name="name">Aanschafwaarde Magazijninventaris</field>
+                    <field name="code">0251</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_025" name="parent_id"/>
+                </record>
+                <record id="a_0252" model="account.account.template">
+                    <field name="name">Aanschafwaarde Fabrieksinventaris</field>
+                    <field name="code">0252</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_025" name="parent_id"/>
+                </record>
+                <record id="a_0253" model="account.account.template">
+                    <field name="name">Aanschafwaarde Gereedschappen</field>
+                    <field name="code">0253</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_025" name="parent_id"/>
+                </record>
+                <record id="a_0260" model="account.account.template">
+                    <field name="name">Aanschafwaarde Kantoorinventaris</field>
+                    <field name="code">0260</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_025" name="parent_id"/>
+                </record>
+                <record id="a_0261" model="account.account.template">
+                    <field name="name">Aanschafwaarde Kantoormachines</field>
+                    <field name="code">0261</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_025" name="parent_id"/>
+                </record>
+                <record id="a_0265" model="account.account.template">
+                    <field name="name">Aanschafwaarde Kantine-inventaris</field>
+                    <field name="code">0265</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_025" name="parent_id"/>
+                </record>
+                <record id="a_0275" model="account.account.template">
+                    <field name="name">Afschrijving Bedrijfsinventaris</field>
+                    <field name="code">0275</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_025" name="parent_id"/>
+                </record>
+                <record id="a_0276" model="account.account.template">
+                    <field name="name">Afschrijving Magazijninventaris</field>
+                    <field name="code">0276</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_025" name="parent_id"/>
+                </record>
+                <record id="a_0277" model="account.account.template">
+                    <field name="name">Afschrijving Fabrieksinventaris</field>
+                    <field name="code">0277</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_025" name="parent_id"/>
+                </record>
+                <record id="a_0278" model="account.account.template">
+                    <field name="name">Afschrijving Gereedschappen</field>
+                    <field name="code">0278</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_025" name="parent_id"/>
+                </record>
+                <record id="a_0285" model="account.account.template">
+                    <field name="name">Afschrijving Kantoorinventaris</field>
+                    <field name="code">0285</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_025" name="parent_id"/>
+                </record>
+                <record id="a_0286" model="account.account.template">
+                    <field name="name">Afschrijving Kantoormachines</field>
+                    <field name="code">0286</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_025" name="parent_id"/>
+                </record>
+                <record id="a_0290" model="account.account.template">
+                    <field name="name">Afschrijving Kantine-inventaris</field>
+                    <field name="code">0290</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_025" name="parent_id"/>
+                </record>
 <!-- SUB RUBRIEK 03-->
-			<record id="a_03" model="account.account.template">
-				<field name="name">VERVOERMIDDELEN</field>
-				<field name="code">03</field>
-				<field name="type">view</field>
-				<field name="user_type" ref="account.data_account_type_view"/>
-				<field ref="a_0" name="parent_id"/>
-			</record>
-				<record id="a_0300" model="account.account.template">
-					<field name="name">Aanschafwaarde Vrachtauto's</field>
-					<field name="code">0300</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_03" name="parent_id"/>
-				</record>
-				<record id="a_0310" model="account.account.template">
-					<field name="name">Aanschafwaarde Personenauto's</field>
-					<field name="code">0310</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_03" name="parent_id"/>
-				</record>
-				<record id="a_0320" model="account.account.template">
-					<field name="name">Aanschafwaarde Aanhangwagens</field>
-					<field name="code">0320</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_03" name="parent_id"/>
-				</record>
-				<record id="a_0321" model="account.account.template">
-					<field name="name">Aanschafwaarde Heftrucks</field>
-					<field name="code">0321</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_03" name="parent_id"/>
-				</record>
-				<record id="a_0340" model="account.account.template">
-					<field name="name">Aanschafwaarde Rijwielen en bromfietsen</field>
-					<field name="code">0340</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_03" name="parent_id"/>
-				</record>
-				<record id="a_0350" model="account.account.template">
-					<field name="name">Afschrijving Vrachtauto's</field>
-					<field name="code">0350</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_03" name="parent_id"/>
-				</record>
-				<record id="a_0360" model="account.account.template">
-					<field name="name">Afschrijving Personenauto's</field>
-					<field name="code">0360</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_03" name="parent_id"/>
-				</record>
-				<record id="a_0370" model="account.account.template">
-					<field name="name">Afschrijving Aanhangwagens</field>
-					<field name="code">0370</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_03" name="parent_id"/>
-				</record>
-				<record id="a_0371" model="account.account.template">
-					<field name="name">Afschrijving Heftrucks</field>
-					<field name="code">0371</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_03" name="parent_id"/>
-				</record>
-				<record id="a_0390" model="account.account.template">
-					<field name="name">Afschrijving Rijwielen en bromfietsen</field>
-					<field name="code">0390</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_03" name="parent_id"/>
-				</record>
-<!-- SUB RUBRIEK 05-->				
-			<record id="a_05" model="account.account.template">
-				<field name="name">FINANCIELE VASTE ACTIVA EN LANGLOPENDE VORDERINGEN</field>
-				<field name="code">05</field>
-				<field name="type">view</field>
-				<field name="user_type" ref="account.data_account_type_view"/>
-				<field ref="a_0" name="parent_id"/>
-			</record>
-			<record id="a_050" model="account.account.template">
-				<field name="name">FINANCIELE VASTE ACTIVA</field>
-				<field name="code">050</field>
-				<field name="type">view</field>
-				<field name="user_type" ref="account.data_account_type_view"/>
-				<field ref="a_05" name="parent_id"/>
-			</record>
-				<record id="a_0500" model="account.account.template">
-					<field name="name">Meerderheidsdeelnemingen</field>
-					<field name="code">0500</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_050" name="parent_id"/>
-				</record>
-				<record id="a_0510" model="account.account.template">
-					<field name="name">Minderheidsdeelnemingen</field>
-					<field name="code">0510</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_050" name="parent_id"/>
-				</record>
-				<record id="a_0520" model="account.account.template">
-					<field name="name">Aandeel inkoopcombinatie</field>
-					<field name="code">0520</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_050" name="parent_id"/>
-				</record>
-			<record id="a_055" model="account.account.template">
-				<field name="name">LANGLOPENDE VORDERINGEN</field>
-				<field name="code">055</field>
-				<field name="type">view</field>
-				<field name="user_type" ref="account.data_account_type_view"/>
-				<field ref="a_05" name="parent_id"/>
-			</record>
-				<record id="a_0550" model="account.account.template">
-					<field name="name">Vorderingen op deelnemingen</field>
-					<field name="code">0550</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_055" name="parent_id"/>
-				</record>
-				<record id="a_0560" model="account.account.template">
-					<field name="name">Hypotheken u/g 1</field>
-					<field name="code">0560</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_055" name="parent_id"/>
-				</record>
-				<record id="a_0561" model="account.account.template">
-					<field name="name">Hypotheken u/g 2</field>
-					<field name="code">0561</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_055" name="parent_id"/>
-				</record>
-				<record id="a_0562" model="account.account.template">
-					<field name="name">Hypotheken u/g 3</field>
-					<field name="code">0562</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_055" name="parent_id"/>
-				</record>
-				<record id="a_0565" model="account.account.template">
-					<field name="name">Leningen u/g 1</field>
-					<field name="code">0565</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_055" name="parent_id"/>
-				</record>
-				<record id="a_0566" model="account.account.template">
-					<field name="name">Leningen u/g 2</field>
-					<field name="code">0566</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_055" name="parent_id"/>
-				</record>
-				<record id="a_0567" model="account.account.template">
-					<field name="name">Leningen u/g 3</field>
-					<field name="code">0567</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_055" name="parent_id"/>
-				</record>
-				<record id="a_0568" model="account.account.template">
-					<field name="name">Leningen u/g 4</field>
-					<field name="code">0568</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_055" name="parent_id"/>
-				</record>
-				<record id="a_0569" model="account.account.template">
-					<field name="name">Leningen u/g 5</field>
-					<field name="code">0569</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_055" name="parent_id"/>
-				</record>
-				<record id="a_0570" model="account.account.template">
-					<field name="name">Waarborgsommen</field>
-					<field name="code">0570</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_055" name="parent_id"/>
-				</record>
-				<record id="a_0580" model="account.account.template">
-					<field name="name">Financieringskosten</field>
-					<field name="code">0580</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_055" name="parent_id"/>
-				</record>
-				<record id="a_0581" model="account.account.template">
-					<field name="name">Financieringskosten huurkoop</field>
-					<field name="code">0581</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_055" name="parent_id"/>
-				</record>
+            <record id="a_03" model="account.account.template">
+                <field name="name">VERVOERMIDDELEN</field>
+                <field name="code">03</field>
+                <field name="type">view</field>
+                <field name="user_type" ref="account.data_account_type_view"/>
+                <field ref="a_0" name="parent_id"/>
+            </record>
+                <record id="a_0300" model="account.account.template">
+                    <field name="name">Aanschafwaarde Vrachtauto's</field>
+                    <field name="code">0300</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_03" name="parent_id"/>
+                </record>
+                <record id="a_0310" model="account.account.template">
+                    <field name="name">Aanschafwaarde Personenauto's</field>
+                    <field name="code">0310</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_03" name="parent_id"/>
+                </record>
+                <record id="a_0320" model="account.account.template">
+                    <field name="name">Aanschafwaarde Aanhangwagens</field>
+                    <field name="code">0320</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_03" name="parent_id"/>
+                </record>
+                <record id="a_0321" model="account.account.template">
+                    <field name="name">Aanschafwaarde Heftrucks</field>
+                    <field name="code">0321</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_03" name="parent_id"/>
+                </record>
+                <record id="a_0340" model="account.account.template">
+                    <field name="name">Aanschafwaarde Rijwielen en bromfietsen</field>
+                    <field name="code">0340</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_03" name="parent_id"/>
+                </record>
+                <record id="a_0350" model="account.account.template">
+                    <field name="name">Afschrijving Vrachtauto's</field>
+                    <field name="code">0350</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_03" name="parent_id"/>
+                </record>
+                <record id="a_0360" model="account.account.template">
+                    <field name="name">Afschrijving Personenauto's</field>
+                    <field name="code">0360</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_03" name="parent_id"/>
+                </record>
+                <record id="a_0370" model="account.account.template">
+                    <field name="name">Afschrijving Aanhangwagens</field>
+                    <field name="code">0370</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_03" name="parent_id"/>
+                </record>
+                <record id="a_0371" model="account.account.template">
+                    <field name="name">Afschrijving Heftrucks</field>
+                    <field name="code">0371</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_03" name="parent_id"/>
+                </record>
+                <record id="a_0390" model="account.account.template">
+                    <field name="name">Afschrijving Rijwielen en bromfietsen</field>
+                    <field name="code">0390</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_03" name="parent_id"/>
+                </record>
+<!-- SUB RUBRIEK 05-->                
+            <record id="a_05" model="account.account.template">
+                <field name="name">FINANCIELE VASTE ACTIVA EN LANGLOPENDE VORDERINGEN</field>
+                <field name="code">05</field>
+                <field name="type">view</field>
+                <field name="user_type" ref="account.data_account_type_view"/>
+                <field ref="a_0" name="parent_id"/>
+            </record>
+            <record id="a_050" model="account.account.template">
+                <field name="name">FINANCIELE VASTE ACTIVA</field>
+                <field name="code">050</field>
+                <field name="type">view</field>
+                <field name="user_type" ref="account.data_account_type_view"/>
+                <field ref="a_05" name="parent_id"/>
+            </record>
+                <record id="a_0500" model="account.account.template">
+                    <field name="name">Meerderheidsdeelnemingen</field>
+                    <field name="code">0500</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_050" name="parent_id"/>
+                </record>
+                <record id="a_0510" model="account.account.template">
+                    <field name="name">Minderheidsdeelnemingen</field>
+                    <field name="code">0510</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_050" name="parent_id"/>
+                </record>
+                <record id="a_0520" model="account.account.template">
+                    <field name="name">Aandeel inkoopcombinatie</field>
+                    <field name="code">0520</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_050" name="parent_id"/>
+                </record>
+            <record id="a_055" model="account.account.template">
+                <field name="name">LANGLOPENDE VORDERINGEN</field>
+                <field name="code">055</field>
+                <field name="type">view</field>
+                <field name="user_type" ref="account.data_account_type_view"/>
+                <field ref="a_05" name="parent_id"/>
+            </record>
+                <record id="a_0550" model="account.account.template">
+                    <field name="name">Vorderingen op deelnemingen</field>
+                    <field name="code">0550</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_055" name="parent_id"/>
+                </record>
+                <record id="a_0560" model="account.account.template">
+                    <field name="name">Hypotheken u/g 1</field>
+                    <field name="code">0560</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_055" name="parent_id"/>
+                </record>
+                <record id="a_0561" model="account.account.template">
+                    <field name="name">Hypotheken u/g 2</field>
+                    <field name="code">0561</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_055" name="parent_id"/>
+                </record>
+                <record id="a_0562" model="account.account.template">
+                    <field name="name">Hypotheken u/g 3</field>
+                    <field name="code">0562</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_055" name="parent_id"/>
+                </record>
+                <record id="a_0565" model="account.account.template">
+                    <field name="name">Leningen u/g 1</field>
+                    <field name="code">0565</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_055" name="parent_id"/>
+                </record>
+                <record id="a_0566" model="account.account.template">
+                    <field name="name">Leningen u/g 2</field>
+                    <field name="code">0566</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_055" name="parent_id"/>
+                </record>
+                <record id="a_0567" model="account.account.template">
+                    <field name="name">Leningen u/g 3</field>
+                    <field name="code">0567</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_055" name="parent_id"/>
+                </record>
+                <record id="a_0568" model="account.account.template">
+                    <field name="name">Leningen u/g 4</field>
+                    <field name="code">0568</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_055" name="parent_id"/>
+                </record>
+                <record id="a_0569" model="account.account.template">
+                    <field name="name">Leningen u/g 5</field>
+                    <field name="code">0569</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_055" name="parent_id"/>
+                </record>
+                <record id="a_0570" model="account.account.template">
+                    <field name="name">Waarborgsommen</field>
+                    <field name="code">0570</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_055" name="parent_id"/>
+                </record>
+                <record id="a_0580" model="account.account.template">
+                    <field name="name">Financieringskosten</field>
+                    <field name="code">0580</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_055" name="parent_id"/>
+                </record>
+                <record id="a_0581" model="account.account.template">
+                    <field name="name">Financieringskosten huurkoop</field>
+                    <field name="code">0581</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_055" name="parent_id"/>
+                </record>
 <!-- SUB RUBRIEK 06-->
-			<record id="a_06" model="account.account.template">
-				<field name="name">EIGEN VERMOGEN</field>
-				<field name="code">06</field>
-				<field name="type">view</field>
-				<field name="user_type" ref="account.data_account_type_view"/>
-				<field ref="a_0" name="parent_id"/>
-			</record>
-				<record id="a_0600" model="account.account.template">
-					<field name="name">Aandelenkapitaal</field>
-					<field name="code">0600</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_06" name="parent_id"/>
-				</record>
-				<record id="a_0606" model="account.account.template">
-					<field name="name">Wettelijke reserves</field>
-					<field name="code">0606</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_06" name="parent_id"/>
-				</record>
-				<record id="a_0607" model="account.account.template">
-					<field name="name">Overige reserves</field>
-					<field name="code">0607</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_06" name="parent_id"/>
-				</record>
-				<record id="a_0610" model="account.account.template">
-					<field name="name">Kapitaal</field>
-					<field name="code">0610</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_06" name="parent_id"/>
-				</record>
-				<record id="a_0611" model="account.account.template">
-					<field name="name">Huishoudgeld</field>
-					<field name="code">0611</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_06" name="parent_id"/>
-				</record>
-				<record id="a_0612" model="account.account.template">
-					<field name="name">Privé-opnamen/stortingen</field>
-					<field name="code">0612</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_06" name="parent_id"/>
-				</record>
-				<record id="a_0613" model="account.account.template">
-					<field name="name">Assuranties</field>
-					<field name="code">0613</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_06" name="parent_id"/>
-				</record>
-				<record id="a_0614" model="account.account.template">
-					<field name="name">Privé-gebruik</field>
-					<field name="code">0614</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_06" name="parent_id"/>
-				</record>
-				<record id="a_0615" model="account.account.template">
-					<field name="name">Overige privé-uitgaven</field>
-					<field name="code">0615</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_06" name="parent_id"/>
-				</record>
-				<record id="a_0616" model="account.account.template">
-					<field name="name">Premie volksverzekeringen</field>
-					<field name="code">0616</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_06" name="parent_id"/>
-				</record>
-				<record id="a_0617" model="account.account.template">
-					<field name="name">WAO en ziekengeldverzekeringen</field>
-					<field name="code">0617</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_06" name="parent_id"/>
-				</record>
-				<record id="a_0618" model="account.account.template">
-					<field name="name">Premie volksverzekeringen</field>
-					<field name="code">0618</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_06" name="parent_id"/>
-				</record>
-				<record id="a_0619" model="account.account.template">
-					<field name="name">Premie lijfrenteverzekeringen</field>
-					<field name="code">0619</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_06" name="parent_id"/>
-				</record>
-				<record id="a_0620" model="account.account.template">
-					<field name="name">Giften</field>
-					<field name="code">0620</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_06" name="parent_id"/>
-				</record>
-				<record id="a_0621" model="account.account.template">
-					<field name="name">Buitengewone lasten</field>
-					<field name="code">0621</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_06" name="parent_id"/>
-				</record>
-				<record id="a_0622" model="account.account.template">
-					<field name="name">Overige persoonlijke verplichtingen</field>
-					<field name="code">0622</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_06" name="parent_id"/>
-				</record>
-				<record id="a_0624" model="account.account.template">
-					<field name="name">Inkomstenbelasting</field>
-					<field name="code">0624</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_06" name="parent_id"/>
-				</record>
-				<record id="a_0625" model="account.account.template">
-					<field name="name">Vermogensbelasting</field>
-					<field name="code">0625</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_06" name="parent_id"/>
-				</record>
-				
+            <record id="a_06" model="account.account.template">
+                <field name="name">EIGEN VERMOGEN</field>
+                <field name="code">06</field>
+                <field name="type">view</field>
+                <field name="user_type" ref="account.data_account_type_view"/>
+                <field ref="a_0" name="parent_id"/>
+            </record>
+                <record id="a_0600" model="account.account.template">
+                    <field name="name">Aandelenkapitaal</field>
+                    <field name="code">0600</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_06" name="parent_id"/>
+                </record>
+                <record id="a_0606" model="account.account.template">
+                    <field name="name">Wettelijke reserves</field>
+                    <field name="code">0606</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_06" name="parent_id"/>
+                </record>
+                <record id="a_0607" model="account.account.template">
+                    <field name="name">Overige reserves</field>
+                    <field name="code">0607</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_06" name="parent_id"/>
+                </record>
+                <record id="a_0610" model="account.account.template">
+                    <field name="name">Kapitaal</field>
+                    <field name="code">0610</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_06" name="parent_id"/>
+                </record>
+                <record id="a_0611" model="account.account.template">
+                    <field name="name">Huishoudgeld</field>
+                    <field name="code">0611</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_06" name="parent_id"/>
+                </record>
+                <record id="a_0612" model="account.account.template">
+                    <field name="name">Privé-opnamen/stortingen</field>
+                    <field name="code">0612</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_06" name="parent_id"/>
+                </record>
+                <record id="a_0613" model="account.account.template">
+                    <field name="name">Assuranties</field>
+                    <field name="code">0613</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_06" name="parent_id"/>
+                </record>
+                <record id="a_0614" model="account.account.template">
+                    <field name="name">Privé-gebruik</field>
+                    <field name="code">0614</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_06" name="parent_id"/>
+                </record>
+                <record id="a_0615" model="account.account.template">
+                    <field name="name">Overige privé-uitgaven</field>
+                    <field name="code">0615</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_06" name="parent_id"/>
+                </record>
+                <record id="a_0616" model="account.account.template">
+                    <field name="name">Premie volksverzekeringen</field>
+                    <field name="code">0616</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_06" name="parent_id"/>
+                </record>
+                <record id="a_0617" model="account.account.template">
+                    <field name="name">WAO en ziekengeldverzekeringen</field>
+                    <field name="code">0617</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_06" name="parent_id"/>
+                </record>
+                <record id="a_0618" model="account.account.template">
+                    <field name="name">Premie volksverzekeringen</field>
+                    <field name="code">0618</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_06" name="parent_id"/>
+                </record>
+                <record id="a_0619" model="account.account.template">
+                    <field name="name">Premie lijfrenteverzekeringen</field>
+                    <field name="code">0619</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_06" name="parent_id"/>
+                </record>
+                <record id="a_0620" model="account.account.template">
+                    <field name="name">Giften</field>
+                    <field name="code">0620</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_06" name="parent_id"/>
+                </record>
+                <record id="a_0621" model="account.account.template">
+                    <field name="name">Buitengewone lasten</field>
+                    <field name="code">0621</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_06" name="parent_id"/>
+                </record>
+                <record id="a_0622" model="account.account.template">
+                    <field name="name">Overige persoonlijke verplichtingen</field>
+                    <field name="code">0622</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_06" name="parent_id"/>
+                </record>
+                <record id="a_0624" model="account.account.template">
+                    <field name="name">Inkomstenbelasting</field>
+                    <field name="code">0624</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_06" name="parent_id"/>
+                </record>
+                <record id="a_0625" model="account.account.template">
+                    <field name="name">Vermogensbelasting</field>
+                    <field name="code">0625</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_06" name="parent_id"/>
+                </record>
+                
 <!-- SUB RUBRIEK 07-->
-			<record id="a_07" model="account.account.template">
-				<field name="name">VOORZIENINGEN</field>
-				<field name="code">07</field>
-				<field name="type">view</field>
-				<field name="user_type" ref="account.data_account_type_view"/>
-				<field ref="a_0" name="parent_id"/>
-			</record>
-				<record id="a_0700" model="account.account.template">
-					<field name="name">Pensioenverplichtingen</field>
-					<field name="code">0700</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_07" name="parent_id"/>
-				</record>
-				<record id="a_0701" model="account.account.template">
-					<field name="name">Pens.voorz. eigen beheer</field>
-					<field name="code">0701</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_07" name="parent_id"/>
-				</record>
-				<record id="a_0702" model="account.account.template">
-					<field name="name">Backservice pensioenverpl.</field>
-					<field name="code">0702</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_07" name="parent_id"/>
-				</record>
-				<record id="a_0703" model="account.account.template">
-					<field name="name">Stamrechtverplichtingen</field>
-					<field name="code">0703</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_07" name="parent_id"/>
-				</record>
-				<record id="a_0710" model="account.account.template">
-					<field name="name">Egalisatieres. grootonderh.</field>
-					<field name="code">0710</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_07" name="parent_id"/>
-				</record>
-				<record id="a_0711" model="account.account.template">
-					<field name="name">Assurantie eigen risico</field>
-					<field name="code">0711</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_07" name="parent_id"/>
-				</record>
-				<record id="a_0712" model="account.account.template">
-					<field name="name">Garantieverplichtingen</field>
-					<field name="code">0712</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_07" name="parent_id"/>
-				</record>
-				<record id="a_0720" model="account.account.template">
-					<field name="name">Voorziening deelnemingen</field>
-					<field name="code">0720</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_07" name="parent_id"/>
-				</record>
-				<record id="a_0730" model="account.account.template">
-					<field name="name">Vervangingsreserve</field>
-					<field name="code">0730</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_07" name="parent_id"/>
-				</record>
-				<record id="a_0750" model="account.account.template">
-					<field name="name">Latente belastingverpl.</field>
-					<field name="code">0750</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_07" name="parent_id"/>
-				</record>
-				<record id="a_0760" model="account.account.template">
-					<field name="name">Egalisatierekening WIR</field>
-					<field name="code">0760</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_07" name="parent_id"/>
-				</record>
-				
+            <record id="a_07" model="account.account.template">
+                <field name="name">VOORZIENINGEN</field>
+                <field name="code">07</field>
+                <field name="type">view</field>
+                <field name="user_type" ref="account.data_account_type_view"/>
+                <field ref="a_0" name="parent_id"/>
+            </record>
+                <record id="a_0700" model="account.account.template">
+                    <field name="name">Pensioenverplichtingen</field>
+                    <field name="code">0700</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_07" name="parent_id"/>
+                </record>
+                <record id="a_0701" model="account.account.template">
+                    <field name="name">Pens.voorz. eigen beheer</field>
+                    <field name="code">0701</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_07" name="parent_id"/>
+                </record>
+                <record id="a_0702" model="account.account.template">
+                    <field name="name">Backservice pensioenverpl.</field>
+                    <field name="code">0702</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_07" name="parent_id"/>
+                </record>
+                <record id="a_0703" model="account.account.template">
+                    <field name="name">Stamrechtverplichtingen</field>
+                    <field name="code">0703</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_07" name="parent_id"/>
+                </record>
+                <record id="a_0710" model="account.account.template">
+                    <field name="name">Egalisatieres. grootonderh.</field>
+                    <field name="code">0710</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_07" name="parent_id"/>
+                </record>
+                <record id="a_0711" model="account.account.template">
+                    <field name="name">Assurantie eigen risico</field>
+                    <field name="code">0711</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_07" name="parent_id"/>
+                </record>
+                <record id="a_0712" model="account.account.template">
+                    <field name="name">Garantieverplichtingen</field>
+                    <field name="code">0712</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_07" name="parent_id"/>
+                </record>
+                <record id="a_0720" model="account.account.template">
+                    <field name="name">Voorziening deelnemingen</field>
+                    <field name="code">0720</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_07" name="parent_id"/>
+                </record>
+                <record id="a_0730" model="account.account.template">
+                    <field name="name">Vervangingsreserve</field>
+                    <field name="code">0730</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_07" name="parent_id"/>
+                </record>
+                <record id="a_0750" model="account.account.template">
+                    <field name="name">Latente belastingverpl.</field>
+                    <field name="code">0750</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_07" name="parent_id"/>
+                </record>
+                <record id="a_0760" model="account.account.template">
+                    <field name="name">Egalisatierekening WIR</field>
+                    <field name="code">0760</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_07" name="parent_id"/>
+                </record>
+                
 <!-- SUB RUBRIEK 08-->
-			<record id="a_08" model="account.account.template">
-				<field name="name">LANGLOPENDE SCHULDEN EN AFLOSSINGEN</field>
-				<field name="code">08</field>
-				<field name="type">view</field>
-				<field name="user_type" ref="account.data_account_type_view"/>
-				<field ref="a_0" name="parent_id"/>
-			</record>
-			<record id="a_080" model="account.account.template">
-				<field name="name">LANGLOPENDE SCHULDEN</field>
-				<field name="code">080</field>
-				<field name="type">view</field>
-				<field name="user_type" ref="account.data_account_type_view"/>
-				<field ref="a_08" name="parent_id"/>
-			</record>
-				<record id="a_0810" model="account.account.template">
-					<field name="name">Hypotheken o/g 1</field>
-					<field name="code">0810</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_080" name="parent_id"/>
-				</record>
-				<record id="a_0811" model="account.account.template">
-					<field name="name">Hypotheken o/g 2</field>
-					<field name="code">0811</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_080" name="parent_id"/>
-				</record>
-				<record id="a_0812" model="account.account.template">
-					<field name="name">Hypotheken o/g 3</field>
-					<field name="code">0812</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_080" name="parent_id"/>
-				</record>
-				<record id="a_0813" model="account.account.template">
-					<field name="name">Hypotheken o/g 4</field>
-					<field name="code">0813</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_080" name="parent_id"/>
-				</record>
-				<record id="a_0814" model="account.account.template">
-					<field name="name">Hypotheken o/g 5</field>
-					<field name="code">0814</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_080" name="parent_id"/>
-				</record>
-				<record id="a_0820" model="account.account.template">
-					<field name="name">Leningen o/g 1</field>
-					<field name="code">0820</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_080" name="parent_id"/>
-				</record>
-				<record id="a_0821" model="account.account.template">
-					<field name="name">Leningen o/g 2</field>
-					<field name="code">0821</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_080" name="parent_id"/>
-				</record>
-				<record id="a_0822" model="account.account.template">
-					<field name="name">Leningen o/g 3</field>
-					<field name="code">0822</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_080" name="parent_id"/>
-				</record>
-				<record id="a_0823" model="account.account.template">
-					<field name="name">Leningen o/g 4</field>
-					<field name="code">0823</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_080" name="parent_id"/>
-				</record>
-				<record id="a_0824" model="account.account.template">
-					<field name="name">Leningen o/g 5</field>
-					<field name="code">0824</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_080" name="parent_id"/>
-				</record>
-				<record id="a_0830" model="account.account.template">
-					<field name="name">Huurkoopverplichtingen</field>
-					<field name="code">0830</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_080" name="parent_id"/>
-				</record>
-				<record id="a_0840" model="account.account.template">
-					<field name="name">Lease-verplichtingen</field>
-					<field name="code">0840</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_080" name="parent_id"/>
-				</record>
-				<record id="a_0850" model="account.account.template">
-					<field name="name">Rekening-courant directie</field>
-					<field name="code">0850</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_080" name="parent_id"/>
-				</record>
-			<record id="a_086" model="account.account.template">
-				<field name="name">AFLOSSINGEN</field>
-				<field name="code">086</field>
-				<field name="type">view</field>
-				<field name="user_type" ref="account.data_account_type_view"/>
-				<field ref="a_08" name="parent_id"/>
-			</record>
-				<record id="a_0861" model="account.account.template">
-					<field name="name">Hypotheek o/g 1</field>
-					<field name="code">0861</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_086" name="parent_id"/>
-				</record>
-				<record id="a_0862" model="account.account.template">
-					<field name="name">Hypotheek o/g 2</field>
-					<field name="code">0862</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_086" name="parent_id"/>
-				</record>
-				<record id="a_0863" model="account.account.template">
-					<field name="name">Hypotheek o/g 3</field>
-					<field name="code">0863</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_086" name="parent_id"/>
-				</record>
-				<record id="a_0864" model="account.account.template">
-					<field name="name">Hypotheek o/g 4</field>
-					<field name="code">0864</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_086" name="parent_id"/>
-				</record>
-				<record id="a_0865" model="account.account.template">
-					<field name="name">Hypotheek o/g 5</field>
-					<field name="code">0865</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_086" name="parent_id"/>
-				</record>
-				<record id="a_0880" model="account.account.template">
-					<field name="name">Lease-verplichtingen</field>
-					<field name="code">0880</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_086" name="parent_id"/>
-				</record>
-				<record id="a_0881" model="account.account.template">
-					<field name="name">Huurkoopverplichtingen</field>
-					<field name="code">0881</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_086" name="parent_id"/>
-				</record>
+            <record id="a_08" model="account.account.template">
+                <field name="name">LANGLOPENDE SCHULDEN EN AFLOSSINGEN</field>
+                <field name="code">08</field>
+                <field name="type">view</field>
+                <field name="user_type" ref="account.data_account_type_view"/>
+                <field ref="a_0" name="parent_id"/>
+            </record>
+            <record id="a_080" model="account.account.template">
+                <field name="name">LANGLOPENDE SCHULDEN</field>
+                <field name="code">080</field>
+                <field name="type">view</field>
+                <field name="user_type" ref="account.data_account_type_view"/>
+                <field ref="a_08" name="parent_id"/>
+            </record>
+                <record id="a_0810" model="account.account.template">
+                    <field name="name">Hypotheken o/g 1</field>
+                    <field name="code">0810</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_080" name="parent_id"/>
+                </record>
+                <record id="a_0811" model="account.account.template">
+                    <field name="name">Hypotheken o/g 2</field>
+                    <field name="code">0811</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_080" name="parent_id"/>
+                </record>
+                <record id="a_0812" model="account.account.template">
+                    <field name="name">Hypotheken o/g 3</field>
+                    <field name="code">0812</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_080" name="parent_id"/>
+                </record>
+                <record id="a_0813" model="account.account.template">
+                    <field name="name">Hypotheken o/g 4</field>
+                    <field name="code">0813</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_080" name="parent_id"/>
+                </record>
+                <record id="a_0814" model="account.account.template">
+                    <field name="name">Hypotheken o/g 5</field>
+                    <field name="code">0814</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_080" name="parent_id"/>
+                </record>
+                <record id="a_0820" model="account.account.template">
+                    <field name="name">Leningen o/g 1</field>
+                    <field name="code">0820</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_080" name="parent_id"/>
+                </record>
+                <record id="a_0821" model="account.account.template">
+                    <field name="name">Leningen o/g 2</field>
+                    <field name="code">0821</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_080" name="parent_id"/>
+                </record>
+                <record id="a_0822" model="account.account.template">
+                    <field name="name">Leningen o/g 3</field>
+                    <field name="code">0822</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_080" name="parent_id"/>
+                </record>
+                <record id="a_0823" model="account.account.template">
+                    <field name="name">Leningen o/g 4</field>
+                    <field name="code">0823</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_080" name="parent_id"/>
+                </record>
+                <record id="a_0824" model="account.account.template">
+                    <field name="name">Leningen o/g 5</field>
+                    <field name="code">0824</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_080" name="parent_id"/>
+                </record>
+                <record id="a_0830" model="account.account.template">
+                    <field name="name">Huurkoopverplichtingen</field>
+                    <field name="code">0830</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_080" name="parent_id"/>
+                </record>
+                <record id="a_0840" model="account.account.template">
+                    <field name="name">Lease-verplichtingen</field>
+                    <field name="code">0840</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_080" name="parent_id"/>
+                </record>
+                <record id="a_0850" model="account.account.template">
+                    <field name="name">Rekening-courant directie</field>
+                    <field name="code">0850</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_080" name="parent_id"/>
+                </record>
+            <record id="a_086" model="account.account.template">
+                <field name="name">AFLOSSINGEN</field>
+                <field name="code">086</field>
+                <field name="type">view</field>
+                <field name="user_type" ref="account.data_account_type_view"/>
+                <field ref="a_08" name="parent_id"/>
+            </record>
+                <record id="a_0861" model="account.account.template">
+                    <field name="name">Hypotheek o/g 1</field>
+                    <field name="code">0861</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_086" name="parent_id"/>
+                </record>
+                <record id="a_0862" model="account.account.template">
+                    <field name="name">Hypotheek o/g 2</field>
+                    <field name="code">0862</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_086" name="parent_id"/>
+                </record>
+                <record id="a_0863" model="account.account.template">
+                    <field name="name">Hypotheek o/g 3</field>
+                    <field name="code">0863</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_086" name="parent_id"/>
+                </record>
+                <record id="a_0864" model="account.account.template">
+                    <field name="name">Hypotheek o/g 4</field>
+                    <field name="code">0864</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_086" name="parent_id"/>
+                </record>
+                <record id="a_0865" model="account.account.template">
+                    <field name="name">Hypotheek o/g 5</field>
+                    <field name="code">0865</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_086" name="parent_id"/>
+                </record>
+                <record id="a_0880" model="account.account.template">
+                    <field name="name">Lease-verplichtingen</field>
+                    <field name="code">0880</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_086" name="parent_id"/>
+                </record>
+                <record id="a_0881" model="account.account.template">
+                    <field name="name">Huurkoopverplichtingen</field>
+                    <field name="code">0881</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_086" name="parent_id"/>
+                </record>
 
 <!-- RUBRIEK 1 -->
         <record id="a_1" model="account.account.template">
@@ -1240,439 +1240,439 @@
         </record>
 
 <!-- RUBRIEK 1 SUB 10-->
-		<record id="a_10" model="account.account.template">
-				<field name="name">LIQUIDE MIDDELEN</field>
-				<field name="code">10</field>
-				<field name="type">view</field>
-				<field name="user_type" ref="account.data_account_type_view"/>
-				<field ref="a_1" name="parent_id"/>
-			</record>
-				<record id="a_1000" model="account.account.template">
-					<field name="name">Kas</field>
-					<field name="code">1000</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_cash"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_10" name="parent_id"/>
-				</record>
-				<record id="a_1010" model="account.account.template">
-					<field name="name">Kleine kas</field>
-					<field name="code">1010</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_cash"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_10" name="parent_id"/>
-				</record>
-				<record id="a_1020" model="account.account.template">
-					<field name="name">Kas  valuta</field>
-					<field name="code">1020</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_cash"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_10" name="parent_id"/>
-				</record>
-				<record id="a_1100" model="account.account.template">
-					<field name="name">ABN-AMRO bank</field>
-					<field name="code">1100</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_cash"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_10" name="parent_id"/>
-				</record>
-				<record id="a_1110" model="account.account.template">
-					<field name="name">RABO bank</field>
-					<field name="code">1110</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_cash"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_10" name="parent_id"/>
-				</record>
-				<record id="a_1120" model="account.account.template">
-					<field name="name">BIZNER bank</field>
-					<field name="code">1120</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_cash"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_10" name="parent_id"/>
-				</record>
-				<record id="a_1200" model="account.account.template">
-					<field name="name">Postbank</field>
-					<field name="code">1200</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_cash"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_10" name="parent_id"/>
-				</record>
-				<record id="a_1220" model="account.account.template">
-					<field name="name">Girobetaalkaarten</field>
-					<field name="code">1220</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_10" name="parent_id"/>
-				</record>
-				<record id="a_1225" model="account.account.template">
-					<field name="name">Bankbetaalkaarten</field>
-					<field name="code">1225</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_10" name="parent_id"/>
-				</record>
-				<record id="a_1250" model="account.account.template">
-					<field name="name">Effecten</field>
-					<field name="code">1250</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_10" name="parent_id"/>
-				</record>
-				<record id="a_1298" model="account.account.template">
-					<field name="name">Kruisposten</field>
-					<field name="code">1298</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_10" name="parent_id"/>
-				</record>
+        <record id="a_10" model="account.account.template">
+                <field name="name">LIQUIDE MIDDELEN</field>
+                <field name="code">10</field>
+                <field name="type">view</field>
+                <field name="user_type" ref="account.data_account_type_view"/>
+                <field ref="a_1" name="parent_id"/>
+            </record>
+                <record id="a_1000" model="account.account.template">
+                    <field name="name">Kas</field>
+                    <field name="code">1000</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_cash"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_10" name="parent_id"/>
+                </record>
+                <record id="a_1010" model="account.account.template">
+                    <field name="name">Kleine kas</field>
+                    <field name="code">1010</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_cash"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_10" name="parent_id"/>
+                </record>
+                <record id="a_1020" model="account.account.template">
+                    <field name="name">Kas  valuta</field>
+                    <field name="code">1020</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_cash"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_10" name="parent_id"/>
+                </record>
+                <record id="a_1100" model="account.account.template">
+                    <field name="name">ABN-AMRO bank</field>
+                    <field name="code">1100</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_cash"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_10" name="parent_id"/>
+                </record>
+                <record id="a_1110" model="account.account.template">
+                    <field name="name">RABO bank</field>
+                    <field name="code">1110</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_cash"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_10" name="parent_id"/>
+                </record>
+                <record id="a_1120" model="account.account.template">
+                    <field name="name">BIZNER bank</field>
+                    <field name="code">1120</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_cash"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_10" name="parent_id"/>
+                </record>
+                <record id="a_1200" model="account.account.template">
+                    <field name="name">Postbank</field>
+                    <field name="code">1200</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_cash"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_10" name="parent_id"/>
+                </record>
+                <record id="a_1220" model="account.account.template">
+                    <field name="name">Girobetaalkaarten</field>
+                    <field name="code">1220</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_10" name="parent_id"/>
+                </record>
+                <record id="a_1225" model="account.account.template">
+                    <field name="name">Bankbetaalkaarten</field>
+                    <field name="code">1225</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_10" name="parent_id"/>
+                </record>
+                <record id="a_1250" model="account.account.template">
+                    <field name="name">Effecten</field>
+                    <field name="code">1250</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_10" name="parent_id"/>
+                </record>
+                <record id="a_1298" model="account.account.template">
+                    <field name="name">Kruisposten</field>
+                    <field name="code">1298</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_10" name="parent_id"/>
+                </record>
 <!-- RUBRIEK 1 SUB 13-->
-		<record id="a_13" model="account.account.template">
-				<field name="name">VORDERINGEN</field>
-				<field name="code">13</field>
-				<field name="type">view</field>
-				<field name="user_type" ref="account.data_account_type_view"/>
-				<field ref="a_1" name="parent_id"/>
-			</record>
-				<record id="a_recv" model="account.account.template">
-					<field name="name">Debiteuren</field>
-					<field name="code">1300</field>
-					<field name="type">receivable</field>
-					<field name="user_type" ref="account.data_account_type_receivable"/>
-					<field name="reconcile" eval="True"/>
-					<field ref="a_13" name="parent_id"/>
-				</record>
-				<record id="a_1350" model="account.account.template">
-					<field name="name">Dubieuze debiteuren</field>
-					<field name="code">1350</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_13" name="parent_id"/>
-				</record>
-				<record id="a_1360" model="account.account.template">
-					<field name="name">Voorziening dubieuze debiteuren</field>
-					<field name="code">1360</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_13" name="parent_id"/>
-				</record>
-				<record id="a_1410" model="account.account.template">
-					<field name="name">Voorschotten personeel</field>
-					<field name="code">1410</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_13" name="parent_id"/>
-				</record>
-				<record id="a_1420" model="account.account.template">
-					<field name="name">Rekening-courant directie</field>
-					<field name="code">1420</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_13" name="parent_id"/>
-				</record>
-				<record id="a_1450" model="account.account.template">
-					<field name="name">Vooruitbetaalde kosten</field>
-					<field name="code">1450</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_13" name="parent_id"/>
-				</record>
-				<record id="a_1455" model="account.account.template">
-					<field name="name">Te ontvangen ziekengeld</field>
-					<field name="code">1455</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_13" name="parent_id"/>
-				</record>
-				<record id="a_1490" model="account.account.template">
-					<field name="name">Overige vorderingen</field>
-					<field name="code">1490</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_13" name="parent_id"/>
-				</record>
-				
+        <record id="a_13" model="account.account.template">
+                <field name="name">VORDERINGEN</field>
+                <field name="code">13</field>
+                <field name="type">view</field>
+                <field name="user_type" ref="account.data_account_type_view"/>
+                <field ref="a_1" name="parent_id"/>
+            </record>
+                <record id="a_recv" model="account.account.template">
+                    <field name="name">Debiteuren</field>
+                    <field name="code">1300</field>
+                    <field name="type">receivable</field>
+                    <field name="user_type" ref="account.data_account_type_receivable"/>
+                    <field name="reconcile" eval="True"/>
+                    <field ref="a_13" name="parent_id"/>
+                </record>
+                <record id="a_1350" model="account.account.template">
+                    <field name="name">Dubieuze debiteuren</field>
+                    <field name="code">1350</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_13" name="parent_id"/>
+                </record>
+                <record id="a_1360" model="account.account.template">
+                    <field name="name">Voorziening dubieuze debiteuren</field>
+                    <field name="code">1360</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_13" name="parent_id"/>
+                </record>
+                <record id="a_1410" model="account.account.template">
+                    <field name="name">Voorschotten personeel</field>
+                    <field name="code">1410</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_13" name="parent_id"/>
+                </record>
+                <record id="a_1420" model="account.account.template">
+                    <field name="name">Rekening-courant directie</field>
+                    <field name="code">1420</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_13" name="parent_id"/>
+                </record>
+                <record id="a_1450" model="account.account.template">
+                    <field name="name">Vooruitbetaalde kosten</field>
+                    <field name="code">1450</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_13" name="parent_id"/>
+                </record>
+                <record id="a_1455" model="account.account.template">
+                    <field name="name">Te ontvangen ziekengeld</field>
+                    <field name="code">1455</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_13" name="parent_id"/>
+                </record>
+                <record id="a_1490" model="account.account.template">
+                    <field name="name">Overige vorderingen</field>
+                    <field name="code">1490</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_13" name="parent_id"/>
+                </record>
+                
 <!-- RUBRIEK 1 SUB 15-->
-			<record id="a_15" model="account.account.template">
-				<field name="name">KORTLOPENDE SCHULDEN</field>
-				<field name="code">15</field>
-				<field name="type">view</field>
-				<field name="user_type" ref="account.data_account_type_view"/>
-				<field ref="a_1" name="parent_id"/>
-			</record>
-				<record id="a_pay" model="account.account.template">
-					<field name="name">Crediteuren</field>
-					<field name="code">1500</field>
-					<field name="type">payable</field>
-					<field name="user_type" ref="account.data_account_type_payable"/>
-					<field name="reconcile" eval="True"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="vat_payable6" model="account.account.template">
-					<field name="name">Btw af te dragen laag</field>
-					<field name="code">1601</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_tax"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="vat_payable19" model="account.account.template">
-					<field name="name">Btw af te dragen hoog</field>
-					<field name="code">1602</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_tax"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="vat_payable0" model="account.account.template">
-					<field name="name">Btw af te dragen overig</field>
-					<field name="code">1603</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_tax"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="vat_refund6" model="account.account.template">
-					<field name="name">Btw te vorderen laag</field>
-					<field name="code">1611</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_tax"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="vat_refund19" model="account.account.template">
-					<field name="name">Btw te vorderen hoog</field>
-					<field name="code">1612</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_tax"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="vat_refund0" model="account.account.template">
-					<field name="name">Btw te vorderen overig</field>
-					<field name="code">1613</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_tax"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="a_1620" model="account.account.template">
-					<field name="name">Btw-afdracht</field>
-					<field name="code">1620</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_tax"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="a_1625" model="account.account.template">
-					<field name="name">Btw oude jaren</field>
-					<field name="code">1625</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_tax"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="vat_payable_verlegd" model="account.account.template">
-					<field name="name">Af te dragen Btw-verlegd</field>
-					<field name="code">1631</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_tax"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="vat_refund_verlegd" model="account.account.template">
-					<field name="name">Te vorderen Btw-verlegd</field>
-					<field name="code">1632</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_tax"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="a_1660" model="account.account.template">
-					<field name="name">Loonheffing</field>
-					<field name="code">1660</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="a_1665" model="account.account.template">
-					<field name="name">Afdracht loonheffing</field>
-					<field name="code">1665</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="a_1670" model="account.account.template">
-					<field name="name">Vennootschapsbelasting</field>
-					<field name="code">1670</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="a_1675" model="account.account.template">
-					<field name="name">Dividendbelasting</field>
-					<field name="code">1675</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="a_1677" model="account.account.template">
-					<field name="name">Investeringsaftrek</field>
-					<field name="code">1677</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="a_1678" model="account.account.template">
-					<field name="name">Premie WIR</field>
-					<field name="code">1678</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="a_1685" model="account.account.template">
-					<field name="name">Termijnen onderh. werk</field>
-					<field name="code">1685</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="a_1686" model="account.account.template">
-					<field name="name">Telefoon/telefax</field>
-					<field name="code">1686</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="a_1687" model="account.account.template">
-					<field name="name">Accountantskosten</field>
-					<field name="code">1687</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="a_1688" model="account.account.template">
-					<field name="name">Energiekosten</field>
-					<field name="code">1688</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="a_1690" model="account.account.template">
-					<field name="name">Sociale lasten</field>
-					<field name="code">1690</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="a_1691" model="account.account.template">
-					<field name="name">Pensioenpremies</field>
-					<field name="code">1691</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="a_1692" model="account.account.template">
-					<field name="name">Vakantiegeld</field>
-					<field name="code">1692</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="a_1693" model="account.account.template">
-					<field name="name">Vakantiedagen</field>
-					<field name="code">1693</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="a_1694" model="account.account.template">
-					<field name="name">Vakantiezegels</field>
-					<field name="code">1694</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="a_1695" model="account.account.template">
-					<field name="name">Tantièmes</field>
-					<field name="code">1695</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="a_1696" model="account.account.template">
-					<field name="name">Rente</field>
-					<field name="code">1696</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="a_1697" model="account.account.template">
-					<field name="name">Dividend</field>
-					<field name="code">1697</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="a_1701" model="account.account.template">
-					<field name="name">Vooruit ontvangen bedr.</field>
-					<field name="code">1701</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="a_1702" model="account.account.template">
-					<field name="name">Overige te betalen posten</field>
-					<field name="code">1702</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="a_1800" model="account.account.template">
-					<field name="name">Rekening-courant inkoopvereniging</field>
-					<field name="code">1800</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-			
+            <record id="a_15" model="account.account.template">
+                <field name="name">KORTLOPENDE SCHULDEN</field>
+                <field name="code">15</field>
+                <field name="type">view</field>
+                <field name="user_type" ref="account.data_account_type_view"/>
+                <field ref="a_1" name="parent_id"/>
+            </record>
+                <record id="a_pay" model="account.account.template">
+                    <field name="name">Crediteuren</field>
+                    <field name="code">1500</field>
+                    <field name="type">payable</field>
+                    <field name="user_type" ref="account.data_account_type_payable"/>
+                    <field name="reconcile" eval="True"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="vat_payable6" model="account.account.template">
+                    <field name="name">Btw af te dragen laag</field>
+                    <field name="code">1601</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_tax"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="vat_payable19" model="account.account.template">
+                    <field name="name">Btw af te dragen hoog</field>
+                    <field name="code">1602</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_tax"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="vat_payable0" model="account.account.template">
+                    <field name="name">Btw af te dragen overig</field>
+                    <field name="code">1603</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_tax"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="vat_refund6" model="account.account.template">
+                    <field name="name">Btw te vorderen laag</field>
+                    <field name="code">1611</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_tax"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="vat_refund19" model="account.account.template">
+                    <field name="name">Btw te vorderen hoog</field>
+                    <field name="code">1612</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_tax"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="vat_refund0" model="account.account.template">
+                    <field name="name">Btw te vorderen overig</field>
+                    <field name="code">1613</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_tax"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="a_1620" model="account.account.template">
+                    <field name="name">Btw-afdracht</field>
+                    <field name="code">1620</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_tax"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="a_1625" model="account.account.template">
+                    <field name="name">Btw oude jaren</field>
+                    <field name="code">1625</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_tax"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="vat_payable_verlegd" model="account.account.template">
+                    <field name="name">Af te dragen Btw-verlegd</field>
+                    <field name="code">1631</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_tax"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="vat_refund_verlegd" model="account.account.template">
+                    <field name="name">Te vorderen Btw-verlegd</field>
+                    <field name="code">1632</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_tax"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="a_1660" model="account.account.template">
+                    <field name="name">Loonheffing</field>
+                    <field name="code">1660</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="a_1665" model="account.account.template">
+                    <field name="name">Afdracht loonheffing</field>
+                    <field name="code">1665</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="a_1670" model="account.account.template">
+                    <field name="name">Vennootschapsbelasting</field>
+                    <field name="code">1670</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="a_1675" model="account.account.template">
+                    <field name="name">Dividendbelasting</field>
+                    <field name="code">1675</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="a_1677" model="account.account.template">
+                    <field name="name">Investeringsaftrek</field>
+                    <field name="code">1677</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="a_1678" model="account.account.template">
+                    <field name="name">Premie WIR</field>
+                    <field name="code">1678</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="a_1685" model="account.account.template">
+                    <field name="name">Termijnen onderh. werk</field>
+                    <field name="code">1685</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="a_1686" model="account.account.template">
+                    <field name="name">Telefoon/telefax</field>
+                    <field name="code">1686</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="a_1687" model="account.account.template">
+                    <field name="name">Accountantskosten</field>
+                    <field name="code">1687</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="a_1688" model="account.account.template">
+                    <field name="name">Energiekosten</field>
+                    <field name="code">1688</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="a_1690" model="account.account.template">
+                    <field name="name">Sociale lasten</field>
+                    <field name="code">1690</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="a_1691" model="account.account.template">
+                    <field name="name">Pensioenpremies</field>
+                    <field name="code">1691</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="a_1692" model="account.account.template">
+                    <field name="name">Vakantiegeld</field>
+                    <field name="code">1692</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="a_1693" model="account.account.template">
+                    <field name="name">Vakantiedagen</field>
+                    <field name="code">1693</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="a_1694" model="account.account.template">
+                    <field name="name">Vakantiezegels</field>
+                    <field name="code">1694</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="a_1695" model="account.account.template">
+                    <field name="name">Tantièmes</field>
+                    <field name="code">1695</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="a_1696" model="account.account.template">
+                    <field name="name">Rente</field>
+                    <field name="code">1696</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="a_1697" model="account.account.template">
+                    <field name="name">Dividend</field>
+                    <field name="code">1697</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="a_1701" model="account.account.template">
+                    <field name="name">Vooruit ontvangen bedr.</field>
+                    <field name="code">1701</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="a_1702" model="account.account.template">
+                    <field name="name">Overige te betalen posten</field>
+                    <field name="code">1702</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="a_1800" model="account.account.template">
+                    <field name="name">Rekening-courant inkoopvereniging</field>
+                    <field name="code">1800</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+            
 <!-- RUBRIEK 2 -->
         <record id="a_2" model="account.account.template">
             <field name="name">TUSSENREKENINGEN</field>
@@ -1681,221 +1681,221 @@
             <field name="user_type" ref="account.data_account_type_view"/>
             <field ref="a_root" name="parent_id"/>
         </record>
-			<record id="a_2000" model="account.account.template">
-				<field name="name">Netto lonen</field>
-				<field name="code">2000</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2100" model="account.account.template">
-				<field name="name">Tussenrekening balans</field>
-				<field name="code">2100</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2110" model="account.account.template">
-				<field name="name">Tussenrek. autom. betalingen</field>
-				<field name="code">2110</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2120" model="account.account.template">
-				<field name="name">Tussenrek. autom. loonbetalingen</field>
-				<field name="code">2120</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2200" model="account.account.template">
-				<field name="name">Betaalwijze contant</field>
-				<field name="code">2200</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record><record id="a_2210" model="account.account.template">
-				<field name="name">Betaalwijze pin</field>
-				<field name="code">2210</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2211" model="account.account.template">
-				<field name="name">Tussenrekening pin</field>
-				<field name="code">2211</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2220" model="account.account.template">
-				<field name="name">Betaalwijze chipknip</field>
-				<field name="code">2220</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2221" model="account.account.template">
-				<field name="name">Tussenrekening chipknip</field>
-				<field name="code">2221</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2230" model="account.account.template">
-				<field name="name">Betaalwijze cadeaubonnen</field>
-				<field name="code">2230</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2231" model="account.account.template">
-				<field name="name">Tussenrek. cadeaubonbetalingen</field>
-				<field name="code">2231</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2240" model="account.account.template">
-				<field name="name">Tussenrekening correcties</field>
-				<field name="code">2240</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2250" model="account.account.template">
-				<field name="name">Kassa 1</field>
-				<field name="code">2250</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2251" model="account.account.template">
-				<field name="name">Kassa 2</field>
-				<field name="code">2251</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2500" model="account.account.template">
-				<field name="name">Vraagposten</field>
-				<field name="code">2500</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2600" model="account.account.template">
-				<field name="name">Inkopen Nederland laag</field>
-				<field name="code">2600</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2601" model="account.account.template">
-				<field name="name">Inkopen Nederland hoog</field>
-				<field name="code">2601</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2602" model="account.account.template">
-				<field name="name">Inkopen Nederland overig</field>
-				<field name="code">2602</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2603" model="account.account.template">
-				<field name="name">Inkopen Nederland onbelast</field>
-				<field name="code">2603</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2604" model="account.account.template">
-				<field name="name">Inkopen Nederland verlegd</field>
-				<field name="code">2604</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2620" model="account.account.template">
-				<field name="name">Inkopen binnen EU laag</field>
-				<field name="code">2620</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2621" model="account.account.template">
-				<field name="name">Inkopen binnen EU hoog</field>
-				<field name="code">2621</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2622" model="account.account.template">
-				<field name="name">Inkopen binnen EU overig</field>
-				<field name="code">2622</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2630" model="account.account.template">
-				<field name="name">Inkopen buiten EU laag</field>
-				<field name="code">2630</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2631" model="account.account.template">
-				<field name="name">Inkopen buiten EU hoog</field>
-				<field name="code">2631</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2632" model="account.account.template">
-				<field name="name">Inkopen buiten EU overig</field>
-				<field name="code">2632</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2800" model="account.account.template">
-				<field name="name">Tegenrekening Inkopen</field>
-				<field name="code">2800</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
+            <record id="a_2000" model="account.account.template">
+                <field name="name">Netto lonen</field>
+                <field name="code">2000</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2100" model="account.account.template">
+                <field name="name">Tussenrekening balans</field>
+                <field name="code">2100</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2110" model="account.account.template">
+                <field name="name">Tussenrek. autom. betalingen</field>
+                <field name="code">2110</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2120" model="account.account.template">
+                <field name="name">Tussenrek. autom. loonbetalingen</field>
+                <field name="code">2120</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2200" model="account.account.template">
+                <field name="name">Betaalwijze contant</field>
+                <field name="code">2200</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record><record id="a_2210" model="account.account.template">
+                <field name="name">Betaalwijze pin</field>
+                <field name="code">2210</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2211" model="account.account.template">
+                <field name="name">Tussenrekening pin</field>
+                <field name="code">2211</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2220" model="account.account.template">
+                <field name="name">Betaalwijze chipknip</field>
+                <field name="code">2220</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2221" model="account.account.template">
+                <field name="name">Tussenrekening chipknip</field>
+                <field name="code">2221</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2230" model="account.account.template">
+                <field name="name">Betaalwijze cadeaubonnen</field>
+                <field name="code">2230</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2231" model="account.account.template">
+                <field name="name">Tussenrek. cadeaubonbetalingen</field>
+                <field name="code">2231</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2240" model="account.account.template">
+                <field name="name">Tussenrekening correcties</field>
+                <field name="code">2240</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2250" model="account.account.template">
+                <field name="name">Kassa 1</field>
+                <field name="code">2250</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2251" model="account.account.template">
+                <field name="name">Kassa 2</field>
+                <field name="code">2251</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2500" model="account.account.template">
+                <field name="name">Vraagposten</field>
+                <field name="code">2500</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2600" model="account.account.template">
+                <field name="name">Inkopen Nederland laag</field>
+                <field name="code">2600</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2601" model="account.account.template">
+                <field name="name">Inkopen Nederland hoog</field>
+                <field name="code">2601</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2602" model="account.account.template">
+                <field name="name">Inkopen Nederland overig</field>
+                <field name="code">2602</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2603" model="account.account.template">
+                <field name="name">Inkopen Nederland onbelast</field>
+                <field name="code">2603</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2604" model="account.account.template">
+                <field name="name">Inkopen Nederland verlegd</field>
+                <field name="code">2604</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2620" model="account.account.template">
+                <field name="name">Inkopen binnen EU laag</field>
+                <field name="code">2620</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2621" model="account.account.template">
+                <field name="name">Inkopen binnen EU hoog</field>
+                <field name="code">2621</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2622" model="account.account.template">
+                <field name="name">Inkopen binnen EU overig</field>
+                <field name="code">2622</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2630" model="account.account.template">
+                <field name="name">Inkopen buiten EU laag</field>
+                <field name="code">2630</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2631" model="account.account.template">
+                <field name="name">Inkopen buiten EU hoog</field>
+                <field name="code">2631</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2632" model="account.account.template">
+                <field name="name">Inkopen buiten EU overig</field>
+                <field name="code">2632</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2800" model="account.account.template">
+                <field name="name">Tegenrekening Inkopen</field>
+                <field name="code">2800</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
 
 <!-- RUBRIEK 3 -->
         <record id="a_3" model="account.account.template">
@@ -1905,143 +1905,143 @@
             <field name="user_type" ref="account.data_account_type_view"/>
             <field ref="a_root" name="parent_id"/>
         </record>
-        	<record id="a_3000" model="account.account.template">
-				<field name="name">Goederen 1</field>
-				<field name="code">3000</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_3" name="parent_id"/>
-			</record>
-			<record id="a_3001" model="account.account.template">
-				<field name="name">Goederen 2</field>
-				<field name="code">3001</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_3" name="parent_id"/>
-			</record>
-			<record id="a_3050" model="account.account.template">
-				<field name="name">Grondstoffen 1</field>
-				<field name="code">3050</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_3" name="parent_id"/>
-			</record>
-			<record id="a_3051" model="account.account.template">
-				<field name="name">Grondstoffen 2</field>
-				<field name="code">3051</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_3" name="parent_id"/>
-			</record>
-			<record id="a_3100" model="account.account.template">
-				<field name="name">Hulpstoffen 1</field>
-				<field name="code">3100</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_3" name="parent_id"/>
-			</record>
-			<record id="a_3101" model="account.account.template">
-				<field name="name">Hulpstoffen 2</field>
-				<field name="code">3101</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_3" name="parent_id"/>
-			</record>
-			<record id="a_3150" model="account.account.template">
-				<field name="name">Halffabrikaten 1</field>
-				<field name="code">3150</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_3" name="parent_id"/>
-			</record>
-			<record id="a_3151" model="account.account.template">
-				<field name="name">Halffabrikaten 2</field>
-				<field name="code">3151</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_3" name="parent_id"/>
-			</record>
-			<record id="a_3200" model="account.account.template">
-				<field name="name">Onderhanden werk</field>
-				<field name="code">3200</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_3" name="parent_id"/>
-			</record>
-			<record id="a_3500" model="account.account.template">
-				<field name="name">Gereed product 1</field>
-				<field name="code">3500</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_3" name="parent_id"/>
-			</record>
-			<record id="a_3501" model="account.account.template">
-				<field name="name">Gereed product 2</field>
-				<field name="code">3501</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_3" name="parent_id"/>
-			</record>
-			<record id="a_3600" model="account.account.template">
-				<field name="name">Goederen in consignatie</field>
-				<field name="code">3600</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_3" name="parent_id"/>
-			</record>
-			<record id="a_3650" model="account.account.template">
-				<field name="name">Verpakkingsmateriaal</field>
-				<field name="code">3650</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_3" name="parent_id"/>
-			</record>
-			<record id="a_3700" model="account.account.template">
-				<field name="name">Emballage</field>
-				<field name="code">3700</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_3" name="parent_id"/>
-			</record>
-			<record id="a_3750" model="account.account.template">
-				<field name="name">Kantoorbenodigdheden</field>
-				<field name="code">3750</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_3" name="parent_id"/>
-			</record>
-			<record id="a_3800" model="account.account.template">
-				<field name="name">Zegels</field>
-				<field name="code">3800</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_3" name="parent_id"/>
-			</record>
-			<record id="a_3898" model="account.account.template">
-				<field name="name">Goederen onderweg</field>
-				<field name="code">3898</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_3" name="parent_id"/>
-			</record>
-			
+            <record id="a_3000" model="account.account.template">
+                <field name="name">Goederen 1</field>
+                <field name="code">3000</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_3" name="parent_id"/>
+            </record>
+            <record id="a_3001" model="account.account.template">
+                <field name="name">Goederen 2</field>
+                <field name="code">3001</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_3" name="parent_id"/>
+            </record>
+            <record id="a_3050" model="account.account.template">
+                <field name="name">Grondstoffen 1</field>
+                <field name="code">3050</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_3" name="parent_id"/>
+            </record>
+            <record id="a_3051" model="account.account.template">
+                <field name="name">Grondstoffen 2</field>
+                <field name="code">3051</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_3" name="parent_id"/>
+            </record>
+            <record id="a_3100" model="account.account.template">
+                <field name="name">Hulpstoffen 1</field>
+                <field name="code">3100</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_3" name="parent_id"/>
+            </record>
+            <record id="a_3101" model="account.account.template">
+                <field name="name">Hulpstoffen 2</field>
+                <field name="code">3101</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_3" name="parent_id"/>
+            </record>
+            <record id="a_3150" model="account.account.template">
+                <field name="name">Halffabrikaten 1</field>
+                <field name="code">3150</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_3" name="parent_id"/>
+            </record>
+            <record id="a_3151" model="account.account.template">
+                <field name="name">Halffabrikaten 2</field>
+                <field name="code">3151</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_3" name="parent_id"/>
+            </record>
+            <record id="a_3200" model="account.account.template">
+                <field name="name">Onderhanden werk</field>
+                <field name="code">3200</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_3" name="parent_id"/>
+            </record>
+            <record id="a_3500" model="account.account.template">
+                <field name="name">Gereed product 1</field>
+                <field name="code">3500</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_3" name="parent_id"/>
+            </record>
+            <record id="a_3501" model="account.account.template">
+                <field name="name">Gereed product 2</field>
+                <field name="code">3501</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_3" name="parent_id"/>
+            </record>
+            <record id="a_3600" model="account.account.template">
+                <field name="name">Goederen in consignatie</field>
+                <field name="code">3600</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_3" name="parent_id"/>
+            </record>
+            <record id="a_3650" model="account.account.template">
+                <field name="name">Verpakkingsmateriaal</field>
+                <field name="code">3650</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_3" name="parent_id"/>
+            </record>
+            <record id="a_3700" model="account.account.template">
+                <field name="name">Emballage</field>
+                <field name="code">3700</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_3" name="parent_id"/>
+            </record>
+            <record id="a_3750" model="account.account.template">
+                <field name="name">Kantoorbenodigdheden</field>
+                <field name="code">3750</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_3" name="parent_id"/>
+            </record>
+            <record id="a_3800" model="account.account.template">
+                <field name="name">Zegels</field>
+                <field name="code">3800</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_3" name="parent_id"/>
+            </record>
+            <record id="a_3898" model="account.account.template">
+                <field name="name">Goederen onderweg</field>
+                <field name="code">3898</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_3" name="parent_id"/>
+            </record>
+            
 <!-- RUBRIEK 4 -->
         <record id="a_4" model="account.account.template">
             <field name="name">KOSTENREKENINGEN</field>
@@ -2058,294 +2058,294 @@
             <field name="user_type" ref="account.data_account_type_view"/>
             <field ref="a_4" name="parent_id"/>
         </record>
-			<record id="a_4000" model="account.account.template">
-				<field name="name">Lonen en salarissen</field>
-				<field name="code">4000</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4001" model="account.account.template">
-				<field name="name">Overhevelingstoeslag</field>
-				<field name="code">4001</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4005" model="account.account.template">
-				<field name="name">Vakantiegeld</field>
-				<field name="code">4005</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4006" model="account.account.template">
-				<field name="name">Vakantiebonnen</field>
-				<field name="code">4006</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4010" model="account.account.template">
-				<field name="name">Gratificaties</field>
-				<field name="code">4010</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4011" model="account.account.template">
-				<field name="name">Tantièmes</field>
-				<field name="code">4011</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4012" model="account.account.template">
-				<field name="name">Provisie</field>
-				<field name="code">4012</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4013" model="account.account.template">
-				<field name="name">Bijzondere beloningen</field>
-				<field name="code">4013</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4020" model="account.account.template">
-				<field name="name">Uitkering ziekengeld</field>
-				<field name="code">4020</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4021" model="account.account.template">
-				<field name="name">Overige uitkeringen</field>
-				<field name="code">4021</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4030" model="account.account.template">
-				<field name="name">Sociale lasten</field>
-				<field name="code">4030</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4031" model="account.account.template">
-				<field name="name">Inhouding sociale lasten</field>
-				<field name="code">4031</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4032" model="account.account.template">
-				<field name="name">Pensioenpremies</field>
-				<field name="code">4032</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4033" model="account.account.template">
-				<field name="name">Inhouding pensioenpremies</field>
-				<field name="code">4033</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4034" model="account.account.template">
-				<field name="name">Toev. Backservice pens.verpl.</field>
-				<field name="code">4034</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4035" model="account.account.template">
-				<field name="name">Toevoeging pensioenverpl.</field>
-				<field name="code">4035</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4036" model="account.account.template">
-				<field name="name">Oprenting stamrechtverpl.</field>
-				<field name="code">4036</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4040" model="account.account.template">
-				<field name="name">Thuiswerkers</field>
-				<field name="code">4040</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4041" model="account.account.template">
-				<field name="name">Uitzendkrachten</field>
-				<field name="code">4041</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4042" model="account.account.template">
-				<field name="name">Loonwerk</field>
-				<field name="code">4042</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4045" model="account.account.template">
-				<field name="name">Managementvergoedingen</field>
-				<field name="code">4045</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4050" model="account.account.template">
-				<field name="name">Kantinekosten</field>
-				<field name="code">4050</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4051" model="account.account.template">
-				<field name="name">Bedrijfskleding</field>
-				<field name="code">4051</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4052" model="account.account.template">
-				<field name="name">Rijwielvergoeding</field>
-				<field name="code">4052</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4053" model="account.account.template">
-				<field name="name">Gereedschapsgeld</field>
-				<field name="code">4053</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4054" model="account.account.template">
-				<field name="name">Autokostenvergoeding</field>
-				<field name="code">4054</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4055" model="account.account.template">
-				<field name="name">Reiskosten</field>
-				<field name="code">4055</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4056" model="account.account.template">
-				<field name="name">Congressen, seminars en symposia</field>
-				<field name="code">4056</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4057" model="account.account.template">
-				<field name="name">Overige kostenverg.</field>
-				<field name="code">4057</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4058" model="account.account.template">
-				<field name="name">Belastingvrije uitkeringen</field>
-				<field name="code">4058</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4060" model="account.account.template">
-				<field name="name">Wervingskosten personeel</field>
-				<field name="code">4060</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4061" model="account.account.template">
-				<field name="name">Opleidingskosten</field>
-				<field name="code">4061</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4062" model="account.account.template">
-				<field name="name">Vergoeding studiekosten</field>
-				<field name="code">4062</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4063" model="account.account.template">
-				<field name="name">Bedrijfskleding</field>
-				<field name="code">4063</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4080" model="account.account.template">
-				<field name="name">Geschenken personeel</field>
-				<field name="code">4080</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4090" model="account.account.template">
-				<field name="name">Overige personeelskosten</field>
-				<field name="code">4090</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
+            <record id="a_4000" model="account.account.template">
+                <field name="name">Lonen en salarissen</field>
+                <field name="code">4000</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4001" model="account.account.template">
+                <field name="name">Overhevelingstoeslag</field>
+                <field name="code">4001</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4005" model="account.account.template">
+                <field name="name">Vakantiegeld</field>
+                <field name="code">4005</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4006" model="account.account.template">
+                <field name="name">Vakantiebonnen</field>
+                <field name="code">4006</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4010" model="account.account.template">
+                <field name="name">Gratificaties</field>
+                <field name="code">4010</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4011" model="account.account.template">
+                <field name="name">Tantièmes</field>
+                <field name="code">4011</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4012" model="account.account.template">
+                <field name="name">Provisie</field>
+                <field name="code">4012</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4013" model="account.account.template">
+                <field name="name">Bijzondere beloningen</field>
+                <field name="code">4013</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4020" model="account.account.template">
+                <field name="name">Uitkering ziekengeld</field>
+                <field name="code">4020</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4021" model="account.account.template">
+                <field name="name">Overige uitkeringen</field>
+                <field name="code">4021</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4030" model="account.account.template">
+                <field name="name">Sociale lasten</field>
+                <field name="code">4030</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4031" model="account.account.template">
+                <field name="name">Inhouding sociale lasten</field>
+                <field name="code">4031</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4032" model="account.account.template">
+                <field name="name">Pensioenpremies</field>
+                <field name="code">4032</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4033" model="account.account.template">
+                <field name="name">Inhouding pensioenpremies</field>
+                <field name="code">4033</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4034" model="account.account.template">
+                <field name="name">Toev. Backservice pens.verpl.</field>
+                <field name="code">4034</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4035" model="account.account.template">
+                <field name="name">Toevoeging pensioenverpl.</field>
+                <field name="code">4035</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4036" model="account.account.template">
+                <field name="name">Oprenting stamrechtverpl.</field>
+                <field name="code">4036</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4040" model="account.account.template">
+                <field name="name">Thuiswerkers</field>
+                <field name="code">4040</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4041" model="account.account.template">
+                <field name="name">Uitzendkrachten</field>
+                <field name="code">4041</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4042" model="account.account.template">
+                <field name="name">Loonwerk</field>
+                <field name="code">4042</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4045" model="account.account.template">
+                <field name="name">Managementvergoedingen</field>
+                <field name="code">4045</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4050" model="account.account.template">
+                <field name="name">Kantinekosten</field>
+                <field name="code">4050</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4051" model="account.account.template">
+                <field name="name">Bedrijfskleding</field>
+                <field name="code">4051</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4052" model="account.account.template">
+                <field name="name">Rijwielvergoeding</field>
+                <field name="code">4052</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4053" model="account.account.template">
+                <field name="name">Gereedschapsgeld</field>
+                <field name="code">4053</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4054" model="account.account.template">
+                <field name="name">Autokostenvergoeding</field>
+                <field name="code">4054</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4055" model="account.account.template">
+                <field name="name">Reiskosten</field>
+                <field name="code">4055</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4056" model="account.account.template">
+                <field name="name">Congressen, seminars en symposia</field>
+                <field name="code">4056</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4057" model="account.account.template">
+                <field name="name">Overige kostenverg.</field>
+                <field name="code">4057</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4058" model="account.account.template">
+                <field name="name">Belastingvrije uitkeringen</field>
+                <field name="code">4058</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4060" model="account.account.template">
+                <field name="name">Wervingskosten personeel</field>
+                <field name="code">4060</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4061" model="account.account.template">
+                <field name="name">Opleidingskosten</field>
+                <field name="code">4061</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4062" model="account.account.template">
+                <field name="name">Vergoeding studiekosten</field>
+                <field name="code">4062</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4063" model="account.account.template">
+                <field name="name">Bedrijfskleding</field>
+                <field name="code">4063</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4080" model="account.account.template">
+                <field name="name">Geschenken personeel</field>
+                <field name="code">4080</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4090" model="account.account.template">
+                <field name="name">Overige personeelskosten</field>
+                <field name="code">4090</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
 
 <!-- RUBRIEK 4 SUB 1-->
         <record id="a_41" model="account.account.template">
@@ -2355,102 +2355,102 @@
             <field name="user_type" ref="account.data_account_type_view"/>
             <field ref="a_4" name="parent_id"/>
         </record>
-			<record id="a_4100" model="account.account.template">
-				<field name="name">Huur</field>
-				<field name="code">4100</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_41" name="parent_id"/>
-			</record>
-			<record id="a_4101" model="account.account.template">
-				<field name="name">Pacht</field>
-				<field name="code">4101</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_41" name="parent_id"/>
-			</record>
-			<record id="a_4108" model="account.account.template">
-				<field name="name">Groot onderhoud onr. Goed</field>
-				<field name="code">4108</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_41" name="parent_id"/>
-			</record>
-			<record id="a_4110" model="account.account.template">
-				<field name="name">Onderhoud onroerend goed</field>
-				<field name="code">4110</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_41" name="parent_id"/>
-			</record>
-			<record id="a_4111" model="account.account.template">
-				<field name="name">Toevoeging egalisatieres. Groot onderhoud</field>
-				<field name="code">4111</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_41" name="parent_id"/>
-			</record>
-			<record id="a_4115" model="account.account.template">
-				<field name="name">Belastingen onr. Goed</field>
-				<field name="code">4115</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_41" name="parent_id"/>
-			</record>
-			<record id="a_4120" model="account.account.template">
-				<field name="name">Energiekosten</field>
-				<field name="code">4120</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_41" name="parent_id"/>
-			</record>
-			<record id="a_4125" model="account.account.template">
-				<field name="name">Schoonmaakkosten</field>
-				<field name="code">4125</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_41" name="parent_id"/>
-			</record>
-			<record id="a_4130" model="account.account.template">
-				<field name="name">Assurantie onroerend goed</field>
-				<field name="code">4130</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_41" name="parent_id"/>
-			</record>
-			<record id="a_4180" model="account.account.template">
-				<field name="name">Huurwaarde woongedeelte</field>
-				<field name="code">4180</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_41" name="parent_id"/>
-			</record>
-			<record id="a_4185" model="account.account.template">
-				<field name="name">Ontvangen huren</field>
-				<field name="code">4185</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_41" name="parent_id"/>
-			</record>
-			<record id="a_4190" model="account.account.template">
-				<field name="name">Overige huisvestingskosten</field>
-				<field name="code">4190</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_41" name="parent_id"/>
-			</record>
+            <record id="a_4100" model="account.account.template">
+                <field name="name">Huur</field>
+                <field name="code">4100</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_41" name="parent_id"/>
+            </record>
+            <record id="a_4101" model="account.account.template">
+                <field name="name">Pacht</field>
+                <field name="code">4101</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_41" name="parent_id"/>
+            </record>
+            <record id="a_4108" model="account.account.template">
+                <field name="name">Groot onderhoud onr. Goed</field>
+                <field name="code">4108</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_41" name="parent_id"/>
+            </record>
+            <record id="a_4110" model="account.account.template">
+                <field name="name">Onderhoud onroerend goed</field>
+                <field name="code">4110</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_41" name="parent_id"/>
+            </record>
+            <record id="a_4111" model="account.account.template">
+                <field name="name">Toevoeging egalisatieres. Groot onderhoud</field>
+                <field name="code">4111</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_41" name="parent_id"/>
+            </record>
+            <record id="a_4115" model="account.account.template">
+                <field name="name">Belastingen onr. Goed</field>
+                <field name="code">4115</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_41" name="parent_id"/>
+            </record>
+            <record id="a_4120" model="account.account.template">
+                <field name="name">Energiekosten</field>
+                <field name="code">4120</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_41" name="parent_id"/>
+            </record>
+            <record id="a_4125" model="account.account.template">
+                <field name="name">Schoonmaakkosten</field>
+                <field name="code">4125</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_41" name="parent_id"/>
+            </record>
+            <record id="a_4130" model="account.account.template">
+                <field name="name">Assurantie onroerend goed</field>
+                <field name="code">4130</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_41" name="parent_id"/>
+            </record>
+            <record id="a_4180" model="account.account.template">
+                <field name="name">Huurwaarde woongedeelte</field>
+                <field name="code">4180</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_41" name="parent_id"/>
+            </record>
+            <record id="a_4185" model="account.account.template">
+                <field name="name">Ontvangen huren</field>
+                <field name="code">4185</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_41" name="parent_id"/>
+            </record>
+            <record id="a_4190" model="account.account.template">
+                <field name="name">Overige huisvestingskosten</field>
+                <field name="code">4190</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_41" name="parent_id"/>
+            </record>
 <!-- RUBRIEK 4 SUB 2-->
         <record id="a_42" model="account.account.template">
             <field name="name">BEDRIJFSKOSTEN</field>
@@ -2459,102 +2459,102 @@
             <field name="user_type" ref="account.data_account_type_view"/>
             <field ref="a_4" name="parent_id"/>
         </record>
-			<record id="a_4200" model="account.account.template">
-				<field name="name">Huur machines</field>
-				<field name="code">4200</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_42" name="parent_id"/>
-			</record>
-			<record id="a_4201" model="account.account.template">
-				<field name="name">Leasing mach. operational</field>
-				<field name="code">4201</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_42" name="parent_id"/>
-			</record>
-			<record id="a_4205" model="account.account.template">
-				<field name="name">Huur inventaris</field>
-				<field name="code">4205</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_42" name="parent_id"/>
-			</record>
-			<record id="a_4206" model="account.account.template">
-				<field name="name">Leasing invent.operational</field>
-				<field name="code">4206</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_42" name="parent_id"/>
-			</record>
-			<record id="a_4210" model="account.account.template">
-				<field name="name">Onderhoud machines</field>
-				<field name="code">4210</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_42" name="parent_id"/>
-			</record>
-			<record id="a_4211" model="account.account.template">
-				<field name="name">Onderhoud inventaris</field>
-				<field name="code">4211</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_42" name="parent_id"/>
-			</record>
-			<record id="a_4215" model="account.account.template">
-				<field name="name">Gereedschappen</field>
-				<field name="code">4215</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_42" name="parent_id"/>
-			</record>
-			<record id="a_4216" model="account.account.template">
-				<field name="name">Hulpmaterialen</field>
-				<field name="code">4216</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_42" name="parent_id"/>
-			</record>
-			<record id="a_4220" model="account.account.template">
-				<field name="name">Energie (krachtstroom)</field>
-				<field name="code">4220</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_42" name="parent_id"/>
-			</record>
-			<record id="a_4225" model="account.account.template">
-				<field name="name">Assuranties</field>
-				<field name="code">4225</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_42" name="parent_id"/>
-			</record>
-			<record id="a_4228" model="account.account.template">
-				<field name="name">Ophalen/vervoer afval</field>
-				<field name="code">4228</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_42" name="parent_id"/>
-			</record>
-			<record id="a_4290" model="account.account.template">
-				<field name="name">Overige bedrijfskosten</field>
-				<field name="code">4290</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_42" name="parent_id"/>
-			</record>
+            <record id="a_4200" model="account.account.template">
+                <field name="name">Huur machines</field>
+                <field name="code">4200</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_42" name="parent_id"/>
+            </record>
+            <record id="a_4201" model="account.account.template">
+                <field name="name">Leasing mach. operational</field>
+                <field name="code">4201</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_42" name="parent_id"/>
+            </record>
+            <record id="a_4205" model="account.account.template">
+                <field name="name">Huur inventaris</field>
+                <field name="code">4205</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_42" name="parent_id"/>
+            </record>
+            <record id="a_4206" model="account.account.template">
+                <field name="name">Leasing invent.operational</field>
+                <field name="code">4206</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_42" name="parent_id"/>
+            </record>
+            <record id="a_4210" model="account.account.template">
+                <field name="name">Onderhoud machines</field>
+                <field name="code">4210</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_42" name="parent_id"/>
+            </record>
+            <record id="a_4211" model="account.account.template">
+                <field name="name">Onderhoud inventaris</field>
+                <field name="code">4211</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_42" name="parent_id"/>
+            </record>
+            <record id="a_4215" model="account.account.template">
+                <field name="name">Gereedschappen</field>
+                <field name="code">4215</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_42" name="parent_id"/>
+            </record>
+            <record id="a_4216" model="account.account.template">
+                <field name="name">Hulpmaterialen</field>
+                <field name="code">4216</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_42" name="parent_id"/>
+            </record>
+            <record id="a_4220" model="account.account.template">
+                <field name="name">Energie (krachtstroom)</field>
+                <field name="code">4220</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_42" name="parent_id"/>
+            </record>
+            <record id="a_4225" model="account.account.template">
+                <field name="name">Assuranties</field>
+                <field name="code">4225</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_42" name="parent_id"/>
+            </record>
+            <record id="a_4228" model="account.account.template">
+                <field name="name">Ophalen/vervoer afval</field>
+                <field name="code">4228</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_42" name="parent_id"/>
+            </record>
+            <record id="a_4290" model="account.account.template">
+                <field name="name">Overige bedrijfskosten</field>
+                <field name="code">4290</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_42" name="parent_id"/>
+            </record>
 <!-- RUBRIEK 4 SUB 3-->
         <record id="a_43" model="account.account.template">
             <field name="name">KANTOORKOSTEN</field>
@@ -2563,78 +2563,78 @@
             <field name="user_type" ref="account.data_account_type_view"/>
             <field ref="a_4" name="parent_id"/>
         </record>
-			<record id="a_4300" model="account.account.template">
-				<field name="name">Contributies/abonnementen</field>
-				<field name="code">4300</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_43" name="parent_id"/>
-			</record>
-			<record id="a_4305" model="account.account.template">
-				<field name="name">Kantoorbenodigdh./drukw.</field>
-				<field name="code">4305</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_43" name="parent_id"/>
-			</record>
-			<record id="a_4310" model="account.account.template">
-				<field name="name">Onderhoud kantoorinvent.</field>
-				<field name="code">4310</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_43" name="parent_id"/>
-			</record>
-			<record id="a_4311" model="account.account.template">
-				<field name="name">Huur kantoorapparatuur</field>
-				<field name="code">4311</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_43" name="parent_id"/>
-			</record>
-			<record id="a_4315" model="account.account.template">
-				<field name="name">Telefoon/telefax</field>
-				<field name="code">4315</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_43" name="parent_id"/>
-			</record>
-			<record id="a_4317" model="account.account.template">
-				<field name="name">Internetaansluiting</field>
-				<field name="code">4317</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_43" name="parent_id"/>
-			</record>
-			<record id="a_4320" model="account.account.template">
-				<field name="name">Porti</field>
-				<field name="code">4320</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_43" name="parent_id"/>
-			</record>
-			<record id="a_4325" model="account.account.template">
-				<field name="name">Administratiekosten</field>
-				<field name="code">4325</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_43" name="parent_id"/>
-			</record>
-			<record id="a_4390" model="account.account.template">
-				<field name="name">Overige kantoorkosten</field>
-				<field name="code">4390</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_43" name="parent_id"/>
-			</record>
+            <record id="a_4300" model="account.account.template">
+                <field name="name">Contributies/abonnementen</field>
+                <field name="code">4300</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_43" name="parent_id"/>
+            </record>
+            <record id="a_4305" model="account.account.template">
+                <field name="name">Kantoorbenodigdh./drukw.</field>
+                <field name="code">4305</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_43" name="parent_id"/>
+            </record>
+            <record id="a_4310" model="account.account.template">
+                <field name="name">Onderhoud kantoorinvent.</field>
+                <field name="code">4310</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_43" name="parent_id"/>
+            </record>
+            <record id="a_4311" model="account.account.template">
+                <field name="name">Huur kantoorapparatuur</field>
+                <field name="code">4311</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_43" name="parent_id"/>
+            </record>
+            <record id="a_4315" model="account.account.template">
+                <field name="name">Telefoon/telefax</field>
+                <field name="code">4315</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_43" name="parent_id"/>
+            </record>
+            <record id="a_4317" model="account.account.template">
+                <field name="name">Internetaansluiting</field>
+                <field name="code">4317</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_43" name="parent_id"/>
+            </record>
+            <record id="a_4320" model="account.account.template">
+                <field name="name">Porti</field>
+                <field name="code">4320</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_43" name="parent_id"/>
+            </record>
+            <record id="a_4325" model="account.account.template">
+                <field name="name">Administratiekosten</field>
+                <field name="code">4325</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_43" name="parent_id"/>
+            </record>
+            <record id="a_4390" model="account.account.template">
+                <field name="name">Overige kantoorkosten</field>
+                <field name="code">4390</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_43" name="parent_id"/>
+            </record>
 <!-- RUBRIEK 4 SUB 4-->
         <record id="a_44" model="account.account.template">
             <field name="name">VERVOERSKOSTEN</field>
@@ -2643,70 +2643,70 @@
             <field name="user_type" ref="account.data_account_type_view"/>
             <field ref="a_4" name="parent_id"/>
         </record>
-			<record id="a_4400" model="account.account.template">
-				<field name="name">Brandstoffen</field>
-				<field name="code">4400</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_44" name="parent_id"/>
-			</record>
-			<record id="a_4405" model="account.account.template">
-				<field name="name">Onderhoud vrachtauto's</field>
-				<field name="code">4405</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_44" name="parent_id"/>
-			</record>
-			<record id="a_4410" model="account.account.template">
-				<field name="name">Onderhoud personenauto's</field>
-				<field name="code">4410</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_44" name="parent_id"/>
-			</record>
-			<record id="a_4415" model="account.account.template">
-				<field name="name">Assuranties auto's</field>
-				<field name="code">4415</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_44" name="parent_id"/>
-			</record>
-			<record id="a_4420" model="account.account.template">
-				<field name="name">Wegenbelasting</field>
-				<field name="code">4420</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_44" name="parent_id"/>
-			</record>
-			<record id="a_4450" model="account.account.template">
-				<field name="name">Leasing auto's</field>
-				<field name="code">4450</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_44" name="parent_id"/>
-			</record>
-			<record id="a_4480" model="account.account.template">
-				<field name="name">Privé-gebruik auto's</field>
-				<field name="code">4480</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_44" name="parent_id"/>
-			</record>
-			<record id="a_4490" model="account.account.template">
-				<field name="name">Overige vervoerskosten</field>
-				<field name="code">4490</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_44" name="parent_id"/>
-			</record>
+            <record id="a_4400" model="account.account.template">
+                <field name="name">Brandstoffen</field>
+                <field name="code">4400</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_44" name="parent_id"/>
+            </record>
+            <record id="a_4405" model="account.account.template">
+                <field name="name">Onderhoud vrachtauto's</field>
+                <field name="code">4405</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_44" name="parent_id"/>
+            </record>
+            <record id="a_4410" model="account.account.template">
+                <field name="name">Onderhoud personenauto's</field>
+                <field name="code">4410</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_44" name="parent_id"/>
+            </record>
+            <record id="a_4415" model="account.account.template">
+                <field name="name">Assuranties auto's</field>
+                <field name="code">4415</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_44" name="parent_id"/>
+            </record>
+            <record id="a_4420" model="account.account.template">
+                <field name="name">Wegenbelasting</field>
+                <field name="code">4420</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_44" name="parent_id"/>
+            </record>
+            <record id="a_4450" model="account.account.template">
+                <field name="name">Leasing auto's</field>
+                <field name="code">4450</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_44" name="parent_id"/>
+            </record>
+            <record id="a_4480" model="account.account.template">
+                <field name="name">Privé-gebruik auto's</field>
+                <field name="code">4480</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_44" name="parent_id"/>
+            </record>
+            <record id="a_4490" model="account.account.template">
+                <field name="name">Overige vervoerskosten</field>
+                <field name="code">4490</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_44" name="parent_id"/>
+            </record>
 <!-- RUBRIEK 4 SUB 5-->
         <record id="a_45" model="account.account.template">
             <field name="name">VERKOOPKOSTEN</field>
@@ -2715,134 +2715,134 @@
             <field name="user_type" ref="account.data_account_type_view"/>
             <field ref="a_4" name="parent_id"/>
         </record>
-			<record id="a_4500" model="account.account.template">
-				<field name="name">Uitgaande vrachten</field>
-				<field name="code">4500</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_45" name="parent_id"/>
-			</record>
-			<record id="a_4501" model="account.account.template">
-				<field name="name">Kascorrecties</field>
-				<field name="code">4501</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_45" name="parent_id"/>
-			</record>
-			<record id="a_4505" model="account.account.template">
-				<field name="name">Exportkosten</field>
-				<field name="code">4505</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_45" name="parent_id"/>
-			</record>
-			<record id="a_4510" model="account.account.template">
-				<field name="name">Verpakkingsmateriaal</field>
-				<field name="code">4510</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_45" name="parent_id"/>
-			</record>
-			<record id="a_4515" model="account.account.template">
-				<field name="name">Afschrijving dubieuze deb.</field>
-				<field name="code">4515</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_45" name="parent_id"/>
-			</record>
-			<record id="a_4517" model="account.account.template">
-				<field name="name">Relatiegeschenken</field>
-				<field name="code">4517</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_45" name="parent_id"/>
-			</record>
-			<record id="a_4520" model="account.account.template">
-				<field name="name">Reis en verblijfkosten</field>
-				<field name="code">4520</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_45" name="parent_id"/>
-			</record>
-			<record id="a_4525" model="account.account.template">
-				<field name="name">Representatiekosten</field>
-				<field name="code">4525</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_45" name="parent_id"/>
-			</record>
-			<record id="a_4530" model="account.account.template">
-				<field name="name">Reclame</field>
-				<field name="code">4530</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_45" name="parent_id"/>
-			</record>
-			<record id="a_4535" model="account.account.template">
-				<field name="name">Advertenties</field>
-				<field name="code">4535</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_45" name="parent_id"/>
-			</record>
-			<record id="a_4540" model="account.account.template">
-				<field name="name">Beurskosten</field>
-				<field name="code">4540</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_45" name="parent_id"/>
-			</record>
-			<record id="a_4545" model="account.account.template">
-				<field name="name">Etalagekosten</field>
-				<field name="code">4545</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_45" name="parent_id"/>
-			</record>
-			<record id="a_4550" model="account.account.template">
-				<field name="name">Veilingkosten</field>
-				<field name="code">4550</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_45" name="parent_id"/>
-			</record>
-			<record id="a_4555" model="account.account.template">
-				<field name="name">Provisie</field>
-				<field name="code">4555</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_45" name="parent_id"/>
-			</record>
-			<record id="a_4560" model="account.account.template">
-				<field name="name">Websitekosten</field>
-				<field name="code">4560</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_45" name="parent_id"/>
-			</record>
-			<record id="a_4590" model="account.account.template">
-				<field name="name">Overige verkoopkosten</field>
-				<field name="code">4590</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_45" name="parent_id"/>
-			</record>
+            <record id="a_4500" model="account.account.template">
+                <field name="name">Uitgaande vrachten</field>
+                <field name="code">4500</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_45" name="parent_id"/>
+            </record>
+            <record id="a_4501" model="account.account.template">
+                <field name="name">Kascorrecties</field>
+                <field name="code">4501</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_45" name="parent_id"/>
+            </record>
+            <record id="a_4505" model="account.account.template">
+                <field name="name">Exportkosten</field>
+                <field name="code">4505</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_45" name="parent_id"/>
+            </record>
+            <record id="a_4510" model="account.account.template">
+                <field name="name">Verpakkingsmateriaal</field>
+                <field name="code">4510</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_45" name="parent_id"/>
+            </record>
+            <record id="a_4515" model="account.account.template">
+                <field name="name">Afschrijving dubieuze deb.</field>
+                <field name="code">4515</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_45" name="parent_id"/>
+            </record>
+            <record id="a_4517" model="account.account.template">
+                <field name="name">Relatiegeschenken</field>
+                <field name="code">4517</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_45" name="parent_id"/>
+            </record>
+            <record id="a_4520" model="account.account.template">
+                <field name="name">Reis en verblijfkosten</field>
+                <field name="code">4520</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_45" name="parent_id"/>
+            </record>
+            <record id="a_4525" model="account.account.template">
+                <field name="name">Representatiekosten</field>
+                <field name="code">4525</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_45" name="parent_id"/>
+            </record>
+            <record id="a_4530" model="account.account.template">
+                <field name="name">Reclame</field>
+                <field name="code">4530</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_45" name="parent_id"/>
+            </record>
+            <record id="a_4535" model="account.account.template">
+                <field name="name">Advertenties</field>
+                <field name="code">4535</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_45" name="parent_id"/>
+            </record>
+            <record id="a_4540" model="account.account.template">
+                <field name="name">Beurskosten</field>
+                <field name="code">4540</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_45" name="parent_id"/>
+            </record>
+            <record id="a_4545" model="account.account.template">
+                <field name="name">Etalagekosten</field>
+                <field name="code">4545</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_45" name="parent_id"/>
+            </record>
+            <record id="a_4550" model="account.account.template">
+                <field name="name">Veilingkosten</field>
+                <field name="code">4550</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_45" name="parent_id"/>
+            </record>
+            <record id="a_4555" model="account.account.template">
+                <field name="name">Provisie</field>
+                <field name="code">4555</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_45" name="parent_id"/>
+            </record>
+            <record id="a_4560" model="account.account.template">
+                <field name="name">Websitekosten</field>
+                <field name="code">4560</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_45" name="parent_id"/>
+            </record>
+            <record id="a_4590" model="account.account.template">
+                <field name="name">Overige verkoopkosten</field>
+                <field name="code">4590</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_45" name="parent_id"/>
+            </record>
 <!-- RUBRIEK 4 SUB 6-->
         <record id="a_46" model="account.account.template">
             <field name="name">ALGEMENE KOSTEN</field>
@@ -2851,62 +2851,62 @@
             <field name="user_type" ref="account.data_account_type_view"/>
             <field ref="a_4" name="parent_id"/>
         </record>
-			<record id="a_4600" model="account.account.template">
-				<field name="name">Accountantskosten</field>
-				<field name="code">4600</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_46" name="parent_id"/>
-			</record>
-			<record id="a_4605" model="account.account.template">
-				<field name="name">Advieskosten</field>
-				<field name="code">4605</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_46" name="parent_id"/>
-			</record>
-			<record id="a_4610" model="account.account.template">
-				<field name="name">Juridische kosten</field>
-				<field name="code">4610</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_46" name="parent_id"/>
-			</record>
-			<record id="a_4620" model="account.account.template">
-				<field name="name">Assuranties</field>
-				<field name="code">4620</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_46" name="parent_id"/>
-			</record>
-			<record id="a_4621" model="account.account.template">
-				<field name="name">Toev. Ass. eigen risico</field>
-				<field name="code">4621</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_46" name="parent_id"/>
-			</record>
-			<record id="a_4630" model="account.account.template">
-				<field name="name">Bankkosten</field>
-				<field name="code">4630</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_46" name="parent_id"/>
-			</record>
-			<record id="a_4690" model="account.account.template">
-				<field name="name">Overige algemene kosten</field>
-				<field name="code">4690</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_46" name="parent_id"/>
-			</record>
+            <record id="a_4600" model="account.account.template">
+                <field name="name">Accountantskosten</field>
+                <field name="code">4600</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_46" name="parent_id"/>
+            </record>
+            <record id="a_4605" model="account.account.template">
+                <field name="name">Advieskosten</field>
+                <field name="code">4605</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_46" name="parent_id"/>
+            </record>
+            <record id="a_4610" model="account.account.template">
+                <field name="name">Juridische kosten</field>
+                <field name="code">4610</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_46" name="parent_id"/>
+            </record>
+            <record id="a_4620" model="account.account.template">
+                <field name="name">Assuranties</field>
+                <field name="code">4620</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_46" name="parent_id"/>
+            </record>
+            <record id="a_4621" model="account.account.template">
+                <field name="name">Toev. Ass. eigen risico</field>
+                <field name="code">4621</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_46" name="parent_id"/>
+            </record>
+            <record id="a_4630" model="account.account.template">
+                <field name="name">Bankkosten</field>
+                <field name="code">4630</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_46" name="parent_id"/>
+            </record>
+            <record id="a_4690" model="account.account.template">
+                <field name="name">Overige algemene kosten</field>
+                <field name="code">4690</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_46" name="parent_id"/>
+            </record>
 <!-- RUBRIEK 4 SUB 7-->
         <record id="a_47" model="account.account.template">
             <field name="name">FINANCIERINGSKOSTEN</field>
@@ -2915,70 +2915,70 @@
             <field name="user_type" ref="account.data_account_type_view"/>
             <field ref="a_4" name="parent_id"/>
         </record>
-			<record id="a_4700" model="account.account.template">
-				<field name="name">Rente hypotheek</field>
-				<field name="code">4700</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_47" name="parent_id"/>
-			</record>
-			<record id="a_4710" model="account.account.template">
-				<field name="name">Rente bankkrediet</field>
-				<field name="code">4710</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_47" name="parent_id"/>
-			</record>
-			<record id="a_4720" model="account.account.template">
-				<field name="name">Rente leasecontracten</field>
-				<field name="code">4720</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_47" name="parent_id"/>
-			</record>
-			<record id="a_4730" model="account.account.template">
-				<field name="name">Rente huurkoopcontracten</field>
-				<field name="code">4730</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_47" name="parent_id"/>
-			</record>
-			<record id="a_4750" model="account.account.template">
-				<field name="name">Rente lening u/g</field>
-				<field name="code">4750</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_47" name="parent_id"/>
-			</record>
-			<record id="a_4755" model="account.account.template">
-				<field name="name">Rente lening o/g</field>
-				<field name="code">4755</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_47" name="parent_id"/>
-			</record>
-			<record id="a_4790" model="account.account.template">
-				<field name="name">Overige rentelasten</field>
-				<field name="code">4790</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_47" name="parent_id"/>
-			</record>
-			<record id="a_4795" model="account.account.template">
-				<field name="name">Overige rentebaten</field>
-				<field name="code">4795</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_47" name="parent_id"/>
-			</record>
+            <record id="a_4700" model="account.account.template">
+                <field name="name">Rente hypotheek</field>
+                <field name="code">4700</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_47" name="parent_id"/>
+            </record>
+            <record id="a_4710" model="account.account.template">
+                <field name="name">Rente bankkrediet</field>
+                <field name="code">4710</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_47" name="parent_id"/>
+            </record>
+            <record id="a_4720" model="account.account.template">
+                <field name="name">Rente leasecontracten</field>
+                <field name="code">4720</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_47" name="parent_id"/>
+            </record>
+            <record id="a_4730" model="account.account.template">
+                <field name="name">Rente huurkoopcontracten</field>
+                <field name="code">4730</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_47" name="parent_id"/>
+            </record>
+            <record id="a_4750" model="account.account.template">
+                <field name="name">Rente lening u/g</field>
+                <field name="code">4750</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_47" name="parent_id"/>
+            </record>
+            <record id="a_4755" model="account.account.template">
+                <field name="name">Rente lening o/g</field>
+                <field name="code">4755</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_47" name="parent_id"/>
+            </record>
+            <record id="a_4790" model="account.account.template">
+                <field name="name">Overige rentelasten</field>
+                <field name="code">4790</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_47" name="parent_id"/>
+            </record>
+            <record id="a_4795" model="account.account.template">
+                <field name="name">Overige rentebaten</field>
+                <field name="code">4795</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_47" name="parent_id"/>
+            </record>
 <!-- RUBRIEK 4 SUB 8-->
         <record id="a_48" model="account.account.template">
             <field name="name">AFSCHRIJVINGEN</field>
@@ -2987,262 +2987,262 @@
             <field name="user_type" ref="account.data_account_type_view"/>
             <field ref="a_4" name="parent_id"/>
         </record>
-			<record id="a_4801" model="account.account.template">
-				<field name="name">Goodwill</field>
-				<field name="code">4801</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4802" model="account.account.template">
-				<field name="name">Octrooien</field>
-				<field name="code">4802</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4803" model="account.account.template">
-				<field name="name">Licenties</field>
-				<field name="code">4803</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4804" model="account.account.template">
-				<field name="name">Auteursrechten</field>
-				<field name="code">4804</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4805" model="account.account.template">
-				<field name="name">Vergunningen</field>
-				<field name="code">4805</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4806" model="account.account.template">
-				<field name="name">Tonnagevergunningen</field>
-				<field name="code">4806</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4807" model="account.account.template">
-				<field name="name">Drankvergunningen</field>
-				<field name="code">4807</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4810" model="account.account.template">
-				<field name="name">Ontwikkelingskosten</field>
-				<field name="code">4810</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4811" model="account.account.template">
-				<field name="name">Aanloopkosten</field>
-				<field name="code">4811</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4820" model="account.account.template">
-				<field name="name">Gebouwen</field>
-				<field name="code">4820</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4822" model="account.account.template">
-				<field name="name">Bedrijfsgebouwen</field>
-				<field name="code">4822</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4825" model="account.account.template">
-				<field name="name">Woon-winkelhuis</field>
-				<field name="code">4825</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4826" model="account.account.template">
-				<field name="name">Winkels</field>
-				<field name="code">4826</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4830" model="account.account.template">
-				<field name="name">Verbouwingen</field>
-				<field name="code">4830</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4831" model="account.account.template">
-				<field name="name">Grondverbetering</field>
-				<field name="code">4831</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4832" model="account.account.template">
-				<field name="name">Parkeerplaats</field>
-				<field name="code">4832</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4833" model="account.account.template">
-				<field name="name">Aankoopkosten</field>
-				<field name="code">4833</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4835" model="account.account.template">
-				<field name="name">Pachtersinvestering</field>
-				<field name="code">4835</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4855" model="account.account.template">
-				<field name="name">Machines</field>
-				<field name="code">4855</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4860" model="account.account.template">
-				<field name="name">Bedrijfsinventaris</field>
-				<field name="code">4860</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4861" model="account.account.template">
-				<field name="name">Magazijninventaris</field>
-				<field name="code">4861</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4862" model="account.account.template">
-				<field name="name">Fabrieksinventaris</field>
-				<field name="code">4862</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4863" model="account.account.template">
-				<field name="name">Gereedschappen</field>
-				<field name="code">4863</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4864" model="account.account.template">
-				<field name="name">Kantoorinventaris</field>
-				<field name="code">4864</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4865" model="account.account.template">
-				<field name="name">Kantoormachines</field>
-				<field name="code">4865</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4866" model="account.account.template">
-				<field name="name">Kantine-inventaris</field>
-				<field name="code">4866</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4870" model="account.account.template">
-				<field name="name">Voorraadverschillen</field>
-				<field name="code">4870</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4880" model="account.account.template">
-				<field name="name">Vrachtauto's</field>
-				<field name="code">4880</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4885" model="account.account.template">
-				<field name="name">Personenauto's</field>
-				<field name="code">4885</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4890" model="account.account.template">
-				<field name="name">Aanhangwagens</field>
-				<field name="code">4890</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4891" model="account.account.template">
-				<field name="name">Heftrucks</field>
-				<field name="code">4891</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4893" model="account.account.template">
-				<field name="name">Rijwielen en bromfietsen</field>
-				<field name="code">4893</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
+            <record id="a_4801" model="account.account.template">
+                <field name="name">Goodwill</field>
+                <field name="code">4801</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4802" model="account.account.template">
+                <field name="name">Octrooien</field>
+                <field name="code">4802</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4803" model="account.account.template">
+                <field name="name">Licenties</field>
+                <field name="code">4803</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4804" model="account.account.template">
+                <field name="name">Auteursrechten</field>
+                <field name="code">4804</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4805" model="account.account.template">
+                <field name="name">Vergunningen</field>
+                <field name="code">4805</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4806" model="account.account.template">
+                <field name="name">Tonnagevergunningen</field>
+                <field name="code">4806</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4807" model="account.account.template">
+                <field name="name">Drankvergunningen</field>
+                <field name="code">4807</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4810" model="account.account.template">
+                <field name="name">Ontwikkelingskosten</field>
+                <field name="code">4810</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4811" model="account.account.template">
+                <field name="name">Aanloopkosten</field>
+                <field name="code">4811</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4820" model="account.account.template">
+                <field name="name">Gebouwen</field>
+                <field name="code">4820</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4822" model="account.account.template">
+                <field name="name">Bedrijfsgebouwen</field>
+                <field name="code">4822</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4825" model="account.account.template">
+                <field name="name">Woon-winkelhuis</field>
+                <field name="code">4825</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4826" model="account.account.template">
+                <field name="name">Winkels</field>
+                <field name="code">4826</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4830" model="account.account.template">
+                <field name="name">Verbouwingen</field>
+                <field name="code">4830</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4831" model="account.account.template">
+                <field name="name">Grondverbetering</field>
+                <field name="code">4831</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4832" model="account.account.template">
+                <field name="name">Parkeerplaats</field>
+                <field name="code">4832</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4833" model="account.account.template">
+                <field name="name">Aankoopkosten</field>
+                <field name="code">4833</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4835" model="account.account.template">
+                <field name="name">Pachtersinvestering</field>
+                <field name="code">4835</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4855" model="account.account.template">
+                <field name="name">Machines</field>
+                <field name="code">4855</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4860" model="account.account.template">
+                <field name="name">Bedrijfsinventaris</field>
+                <field name="code">4860</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4861" model="account.account.template">
+                <field name="name">Magazijninventaris</field>
+                <field name="code">4861</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4862" model="account.account.template">
+                <field name="name">Fabrieksinventaris</field>
+                <field name="code">4862</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4863" model="account.account.template">
+                <field name="name">Gereedschappen</field>
+                <field name="code">4863</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4864" model="account.account.template">
+                <field name="name">Kantoorinventaris</field>
+                <field name="code">4864</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4865" model="account.account.template">
+                <field name="name">Kantoormachines</field>
+                <field name="code">4865</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4866" model="account.account.template">
+                <field name="name">Kantine-inventaris</field>
+                <field name="code">4866</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4870" model="account.account.template">
+                <field name="name">Voorraadverschillen</field>
+                <field name="code">4870</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4880" model="account.account.template">
+                <field name="name">Vrachtauto's</field>
+                <field name="code">4880</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4885" model="account.account.template">
+                <field name="name">Personenauto's</field>
+                <field name="code">4885</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4890" model="account.account.template">
+                <field name="name">Aanhangwagens</field>
+                <field name="code">4890</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4891" model="account.account.template">
+                <field name="name">Heftrucks</field>
+                <field name="code">4891</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4893" model="account.account.template">
+                <field name="name">Rijwielen en bromfietsen</field>
+                <field name="code">4893</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
 <!-- RUBRIEK 4 SUB 9-->
         <record id="a_49" model="account.account.template">
             <field name="name">OVERIGE BATEN EN LASTEN</field>
@@ -3251,111 +3251,111 @@
             <field name="user_type" ref="account.data_account_type_view"/>
             <field ref="a_4" name="parent_id"/>
         </record>
-			<record id="a_4900" model="account.account.template">
-				<field name="name">Boekwinst van vaste activa</field>
-				<field name="code">4900</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_49" name="parent_id"/>
-			</record>
-			<record id="a_4905" model="account.account.template">
-				<field name="name">K.O. regeling OB</field>
-				<field name="code">4905</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_49" name="parent_id"/>
-			</record>
-			<record id="a_4910" model="account.account.template">
-				<field name="name">Ontvangen schadevergoed.</field>
-				<field name="code">4910</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_49" name="parent_id"/>
-			</record>
-			<record id="a_4915" model="account.account.template">
-				<field name="name">Voordelige koersverschil.</field>
-				<field name="code">4915</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_49" name="parent_id"/>
-			</record>
-			<record id="a_4948" model="account.account.template">
-				<field name="name">Overige baten</field>
-				<field name="code">4948</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_49" name="parent_id"/>
-			</record>
-			<record id="a_4950" model="account.account.template">
-				<field name="name">Boekverlies vaste activa</field>
-				<field name="code">4950</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_49" name="parent_id"/>
-			</record>
-			<record id="a_4955" model="account.account.template">
-				<field name="name">Kosten omzetbelasting</field>
-				<field name="code">4955</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_49" name="parent_id"/>
-			</record>
-			<record id="a_4960" model="account.account.template">
-				<field name="name">Kosten loonbelasting</field>
-				<field name="code">4960</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_49" name="parent_id"/>
-			</record>
-			<record id="a_4965" model="account.account.template">
-				<field name="name">Naheffing bedrijfsver.</field>
-				<field name="code">4965</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_49" name="parent_id"/>
-			</record>
-			<record id="a_4970" model="account.account.template">
-				<field name="name">Betaalde schadevergoed.</field>
-				<field name="code">4970</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_49" name="parent_id"/>
-			</record>
-			<record id="a_4975" model="account.account.template">
-				<field name="name">Nadelige koersverschillen</field>
-				<field name="code">4975</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_49" name="parent_id"/>
-			</record>
-			<record id="a_4980" model="account.account.template">
-				<field name="name">Kasverschillen</field>
-				<field name="code">4980</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_49" name="parent_id"/>
-			</record>
-			<record id="a_4998" model="account.account.template">
-				<field name="name">Overige lasten</field>
-				<field name="code">4998</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_49" name="parent_id"/>
-			</record>
-		
+            <record id="a_4900" model="account.account.template">
+                <field name="name">Boekwinst van vaste activa</field>
+                <field name="code">4900</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_49" name="parent_id"/>
+            </record>
+            <record id="a_4905" model="account.account.template">
+                <field name="name">K.O. regeling OB</field>
+                <field name="code">4905</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_49" name="parent_id"/>
+            </record>
+            <record id="a_4910" model="account.account.template">
+                <field name="name">Ontvangen schadevergoed.</field>
+                <field name="code">4910</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_49" name="parent_id"/>
+            </record>
+            <record id="a_4915" model="account.account.template">
+                <field name="name">Voordelige koersverschil.</field>
+                <field name="code">4915</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_49" name="parent_id"/>
+            </record>
+            <record id="a_4948" model="account.account.template">
+                <field name="name">Overige baten</field>
+                <field name="code">4948</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_49" name="parent_id"/>
+            </record>
+            <record id="a_4950" model="account.account.template">
+                <field name="name">Boekverlies vaste activa</field>
+                <field name="code">4950</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_49" name="parent_id"/>
+            </record>
+            <record id="a_4955" model="account.account.template">
+                <field name="name">Kosten omzetbelasting</field>
+                <field name="code">4955</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_49" name="parent_id"/>
+            </record>
+            <record id="a_4960" model="account.account.template">
+                <field name="name">Kosten loonbelasting</field>
+                <field name="code">4960</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_49" name="parent_id"/>
+            </record>
+            <record id="a_4965" model="account.account.template">
+                <field name="name">Naheffing bedrijfsver.</field>
+                <field name="code">4965</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_49" name="parent_id"/>
+            </record>
+            <record id="a_4970" model="account.account.template">
+                <field name="name">Betaalde schadevergoed.</field>
+                <field name="code">4970</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_49" name="parent_id"/>
+            </record>
+            <record id="a_4975" model="account.account.template">
+                <field name="name">Nadelige koersverschillen</field>
+                <field name="code">4975</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_49" name="parent_id"/>
+            </record>
+            <record id="a_4980" model="account.account.template">
+                <field name="name">Kasverschillen</field>
+                <field name="code">4980</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_49" name="parent_id"/>
+            </record>
+            <record id="a_4998" model="account.account.template">
+                <field name="name">Overige lasten</field>
+                <field name="code">4998</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_49" name="parent_id"/>
+            </record>
+        
 <!-- RUBRIEK 5 -->
         <record id="a_5" model="account.account.template">
             <field name="name">INDIRECTE KOSTEN</field>
@@ -3364,7 +3364,7 @@
             <field name="user_type" ref="account.data_account_type_view"/>
             <field ref="a_root" name="parent_id"/>
         </record>
-		
+        
 <!-- RUBRIEK 6 -->
         <record id="a_6" model="account.account.template">
             <field name="name">FABRIKAGEREKENINGEN</field>
@@ -3373,7 +3373,7 @@
             <field name="user_type" ref="account.data_account_type_view"/>
             <field ref="a_root" name="parent_id"/>
         </record>
-			
+            
 <!-- RUBRIEK 7 -->
         <record id="a_7" model="account.account.template">
             <field name="name">VOORRAAD GEREED PRODUCT EN ONDERHANDEN WERK</field>
@@ -3382,255 +3382,255 @@
             <field name="user_type" ref="account.data_account_type_view"/>
             <field ref="a_root" name="parent_id"/>
         </record>
-			<record id="a_7000" model="account.account.template">
-				<field name="name">Inkopen nul</field>
-				<field name="code">7000</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7001" model="account.account.template">
-				<field name="name">Inkopen laag</field>
-				<field name="code">7001</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_expense" model="account.account.template">
-				<field name="name">Inkopen hoog</field>
-				<field name="code">7002</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7003" model="account.account.template">
-				<field name="name">Inkopen overig</field>
-				<field name="code">7003</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7010" model="account.account.template">
-				<field name="name">Inkopen BTW verlegd</field>
-				<field name="code">7010</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7014" model="account.account.template">
-				<field name="name">Inkopen EU laag tarief</field>
-				<field name="code">7014</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7015" model="account.account.template">
-				<field name="name">Inkopen EU hoog tarief</field>
-				<field name="code">7015</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7016" model="account.account.template">
-				<field name="name">Inkopen EU overig</field>
-				<field name="code">7016</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7017" model="account.account.template">
-				<field name="name">Inkoop import buiten EU laag</field>
-				<field name="code">7017</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7018" model="account.account.template">
-				<field name="name">Inkoop import buiten EU hoog</field>
-				<field name="code">7018</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7019" model="account.account.template">
-				<field name="name">Inkoop import buiten EU overig</field>
-				<field name="code">7019</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7020" model="account.account.template">
-				<field name="name">Kostprijs omzet grondstoffen</field>
-				<field name="code">7020</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7021" model="account.account.template">
-				<field name="name">Voorz. Incourourant grondst.</field>
-				<field name="code">7021</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7022" model="account.account.template">
-				<field name="name">Toev. Voorz. incour. grondst.</field>
-				<field name="code">7022</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7030" model="account.account.template">
-				<field name="name">Kostprijs omzet handelsgoederen</field>
-				<field name="code">7030</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7031" model="account.account.template">
-				<field name="name">Voorz.incour. handelsgoed.</field>
-				<field name="code">7031</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7032" model="account.account.template">
-				<field name="name">Toevoeging voorz. incour. handelsgoed.</field>
-				<field name="code">7032</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7040" model="account.account.template">
-				<field name="name">Hulpmaterialen</field>
-				<field name="code">7040</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7045" model="account.account.template">
-				<field name="name">Uitbesteed werk</field>
-				<field name="code">7045</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7050" model="account.account.template">
-				<field name="name">Inkoopkosten</field>
-				<field name="code">7050</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7055" model="account.account.template">
-				<field name="name">Kosten inkoopvereniging</field>
-				<field name="code">7055</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7060" model="account.account.template">
-				<field name="name">Inkoopprovisie</field>
-				<field name="code">7060</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7065" model="account.account.template">
-				<field name="name">Inkomende vrachten</field>
-				<field name="code">7065</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7070" model="account.account.template">
-				<field name="name">Invoerkosten</field>
-				<field name="code">7070</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7080" model="account.account.template">
-				<field name="name">Garantiekosten</field>
-				<field name="code">7080</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7081" model="account.account.template">
-				<field name="name">Onttrekking uitgev.garantie</field>
-				<field name="code">7081</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7082" model="account.account.template">
-				<field name="name">Toevoeging garantieverpl.</field>
-				<field name="code">7082</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7090" model="account.account.template">
-				<field name="name">Inkoopbonussen</field>
-				<field name="code">7090</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7095" model="account.account.template">
-				<field name="name">Betalingskort. crediteuren</field>
-				<field name="code">7095</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7096" model="account.account.template">
-				<field name="name">Privé-gebruik goederen</field>
-				<field name="code">7096</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7100" model="account.account.template">
-				<field name="name">Tegenrekening inkoop</field>
-				<field name="code">7100</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-		
+            <record id="a_7000" model="account.account.template">
+                <field name="name">Inkopen nul</field>
+                <field name="code">7000</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7001" model="account.account.template">
+                <field name="name">Inkopen laag</field>
+                <field name="code">7001</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_expense" model="account.account.template">
+                <field name="name">Inkopen hoog</field>
+                <field name="code">7002</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7003" model="account.account.template">
+                <field name="name">Inkopen overig</field>
+                <field name="code">7003</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7010" model="account.account.template">
+                <field name="name">Inkopen BTW verlegd</field>
+                <field name="code">7010</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7014" model="account.account.template">
+                <field name="name">Inkopen EU laag tarief</field>
+                <field name="code">7014</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7015" model="account.account.template">
+                <field name="name">Inkopen EU hoog tarief</field>
+                <field name="code">7015</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7016" model="account.account.template">
+                <field name="name">Inkopen EU overig</field>
+                <field name="code">7016</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7017" model="account.account.template">
+                <field name="name">Inkoop import buiten EU laag</field>
+                <field name="code">7017</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7018" model="account.account.template">
+                <field name="name">Inkoop import buiten EU hoog</field>
+                <field name="code">7018</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7019" model="account.account.template">
+                <field name="name">Inkoop import buiten EU overig</field>
+                <field name="code">7019</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7020" model="account.account.template">
+                <field name="name">Kostprijs omzet grondstoffen</field>
+                <field name="code">7020</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7021" model="account.account.template">
+                <field name="name">Voorz. Incourourant grondst.</field>
+                <field name="code">7021</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7022" model="account.account.template">
+                <field name="name">Toev. Voorz. incour. grondst.</field>
+                <field name="code">7022</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7030" model="account.account.template">
+                <field name="name">Kostprijs omzet handelsgoederen</field>
+                <field name="code">7030</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7031" model="account.account.template">
+                <field name="name">Voorz.incour. handelsgoed.</field>
+                <field name="code">7031</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7032" model="account.account.template">
+                <field name="name">Toevoeging voorz. incour. handelsgoed.</field>
+                <field name="code">7032</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7040" model="account.account.template">
+                <field name="name">Hulpmaterialen</field>
+                <field name="code">7040</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7045" model="account.account.template">
+                <field name="name">Uitbesteed werk</field>
+                <field name="code">7045</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7050" model="account.account.template">
+                <field name="name">Inkoopkosten</field>
+                <field name="code">7050</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7055" model="account.account.template">
+                <field name="name">Kosten inkoopvereniging</field>
+                <field name="code">7055</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7060" model="account.account.template">
+                <field name="name">Inkoopprovisie</field>
+                <field name="code">7060</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7065" model="account.account.template">
+                <field name="name">Inkomende vrachten</field>
+                <field name="code">7065</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7070" model="account.account.template">
+                <field name="name">Invoerkosten</field>
+                <field name="code">7070</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7080" model="account.account.template">
+                <field name="name">Garantiekosten</field>
+                <field name="code">7080</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7081" model="account.account.template">
+                <field name="name">Onttrekking uitgev.garantie</field>
+                <field name="code">7081</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7082" model="account.account.template">
+                <field name="name">Toevoeging garantieverpl.</field>
+                <field name="code">7082</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7090" model="account.account.template">
+                <field name="name">Inkoopbonussen</field>
+                <field name="code">7090</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7095" model="account.account.template">
+                <field name="name">Betalingskort. crediteuren</field>
+                <field name="code">7095</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7096" model="account.account.template">
+                <field name="name">Privé-gebruik goederen</field>
+                <field name="code">7096</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7100" model="account.account.template">
+                <field name="name">Tegenrekening inkoop</field>
+                <field name="code">7100</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+        
 <!-- RUBRIEK 8 -->
         <record id="a_8" model="account.account.template">
             <field name="name">VERKOOPRESULTATEN</field>
@@ -3639,175 +3639,175 @@
             <field name="user_type" ref="account.data_account_type_view"/>
             <field ref="a_root" name="parent_id"/>
         </record>
-			<record id="a_8000" model="account.account.template">
-				<field name="name">Verkopen fabric. 0 % EU</field>
-				<field name="code">8000</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_8" name="parent_id"/>
-			</record>
-			<record id="a_8001" model="account.account.template">
-				<field name="name">Verkopen fabricage laag</field>
-				<field name="code">8001</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_8" name="parent_id"/>
-			</record>
-			<record id="a_8002" model="account.account.template">
-				<field name="name">Verkopen fabricage hoog</field>
-				<field name="code">8002</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_8" name="parent_id"/>
-			</record>
-			<record id="a_8003" model="account.account.template">
-				<field name="name">Verkopen fabricage overig</field>
-				<field name="code">8003</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_8" name="parent_id"/>
-			</record>
-			<record id="a_8010" model="account.account.template">
-				<field name="name">Verkopen handel 0% EU</field>
-				<field name="code">8010</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_8" name="parent_id"/>
-			</record>
-			<record id="a_8011" model="account.account.template">
-				<field name="name">Verkopen handel laag</field>
-				<field name="code">8011</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_8" name="parent_id"/>
-			</record>
-			<record id="a_sale" model="account.account.template">
-				<field name="name">Verkopen handel hoog</field>
-				<field name="code">8012</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_8" name="parent_id"/>
-			</record>
-			<record id="a_8013" model="account.account.template">
-				<field name="name">Verkopen handel overig</field>
-				<field name="code">8013</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_8" name="parent_id"/>
-			</record>
-			<record id="a_8020" model="account.account.template">
-				<field name="name">Verkopen Fabric. 0% niet-EU</field>
-				<field name="code">8020</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_8" name="parent_id"/>
-			</record>
-			<record id="a_8021" model="account.account.template">
-				<field name="name">Verkopen Handel 0% niet-EU</field>
-				<field name="code">8021</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_8" name="parent_id"/>
-			</record>
-			<record id="a_8040" model="account.account.template">
-				<field name="name">Diensten fabricage 0% EU</field>
-				<field name="code">8040</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_8" name="parent_id"/>
-			</record>
-			<record id="a_8041" model="account.account.template">
-				<field name="name">Diensten fabricage laag</field>
-				<field name="code">8041</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_8" name="parent_id"/>
-			</record>
-			<record id="a_8042" model="account.account.template">
-				<field name="name">Diensten fabricage hoog</field>
-				<field name="code">8042</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_8" name="parent_id"/>
-			</record>
-			<record id="a_8043" model="account.account.template">
-				<field name="name">Diensten fabricage overig</field>
-				<field name="code">8043</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_8" name="parent_id"/>
-			</record>
-			<record id="a_8050" model="account.account.template">
-				<field name="name">Diensten handel 0% EU</field>
-				<field name="code">8050</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_8" name="parent_id"/>
-			</record>
-			<record id="a_8051" model="account.account.template">
-				<field name="name">Diensten handel laag tarief</field>
-				<field name="code">8051</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_8" name="parent_id"/>
-			</record>
-			<record id="a_8052" model="account.account.template">
-				<field name="name">Diensten handel hoog tarief</field>
-				<field name="code">8052</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_8" name="parent_id"/>
-			</record>
-			<record id="a_8060" model="account.account.template">
-				<field name="name">Diensten fabric. 0% niet-EU</field>
-				<field name="code">8060</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_8" name="parent_id"/>
-			</record>
-			<record id="a_8061" model="account.account.template">
-				<field name="name">Diensten handel 0% niet-EU</field>
-				<field name="code">8061</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_8" name="parent_id"/>
-			</record>
-			<record id="a_8095" model="account.account.template">
-				<field name="name">Verleende Kredietbep. fabricage</field>
-				<field name="code">8095</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_8" name="parent_id"/>
-			</record>
-			<record id="a_8096" model="account.account.template">
-				<field name="name">Verleende Kredietbep. handel</field>
-				<field name="code">8096</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_8" name="parent_id"/>
-			</record>
-		
+            <record id="a_8000" model="account.account.template">
+                <field name="name">Verkopen fabric. 0 % EU</field>
+                <field name="code">8000</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_8" name="parent_id"/>
+            </record>
+            <record id="a_8001" model="account.account.template">
+                <field name="name">Verkopen fabricage laag</field>
+                <field name="code">8001</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_8" name="parent_id"/>
+            </record>
+            <record id="a_8002" model="account.account.template">
+                <field name="name">Verkopen fabricage hoog</field>
+                <field name="code">8002</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_8" name="parent_id"/>
+            </record>
+            <record id="a_8003" model="account.account.template">
+                <field name="name">Verkopen fabricage overig</field>
+                <field name="code">8003</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_8" name="parent_id"/>
+            </record>
+            <record id="a_8010" model="account.account.template">
+                <field name="name">Verkopen handel 0% EU</field>
+                <field name="code">8010</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_8" name="parent_id"/>
+            </record>
+            <record id="a_8011" model="account.account.template">
+                <field name="name">Verkopen handel laag</field>
+                <field name="code">8011</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_8" name="parent_id"/>
+            </record>
+            <record id="a_sale" model="account.account.template">
+                <field name="name">Verkopen handel hoog</field>
+                <field name="code">8012</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_8" name="parent_id"/>
+            </record>
+            <record id="a_8013" model="account.account.template">
+                <field name="name">Verkopen handel overig</field>
+                <field name="code">8013</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_8" name="parent_id"/>
+            </record>
+            <record id="a_8020" model="account.account.template">
+                <field name="name">Verkopen Fabric. 0% niet-EU</field>
+                <field name="code">8020</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_8" name="parent_id"/>
+            </record>
+            <record id="a_8021" model="account.account.template">
+                <field name="name">Verkopen Handel 0% niet-EU</field>
+                <field name="code">8021</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_8" name="parent_id"/>
+            </record>
+            <record id="a_8040" model="account.account.template">
+                <field name="name">Diensten fabricage 0% EU</field>
+                <field name="code">8040</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_8" name="parent_id"/>
+            </record>
+            <record id="a_8041" model="account.account.template">
+                <field name="name">Diensten fabricage laag</field>
+                <field name="code">8041</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_8" name="parent_id"/>
+            </record>
+            <record id="a_8042" model="account.account.template">
+                <field name="name">Diensten fabricage hoog</field>
+                <field name="code">8042</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_8" name="parent_id"/>
+            </record>
+            <record id="a_8043" model="account.account.template">
+                <field name="name">Diensten fabricage overig</field>
+                <field name="code">8043</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_8" name="parent_id"/>
+            </record>
+            <record id="a_8050" model="account.account.template">
+                <field name="name">Diensten handel 0% EU</field>
+                <field name="code">8050</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_8" name="parent_id"/>
+            </record>
+            <record id="a_8051" model="account.account.template">
+                <field name="name">Diensten handel laag tarief</field>
+                <field name="code">8051</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_8" name="parent_id"/>
+            </record>
+            <record id="a_8052" model="account.account.template">
+                <field name="name">Diensten handel hoog tarief</field>
+                <field name="code">8052</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_8" name="parent_id"/>
+            </record>
+            <record id="a_8060" model="account.account.template">
+                <field name="name">Diensten fabric. 0% niet-EU</field>
+                <field name="code">8060</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_8" name="parent_id"/>
+            </record>
+            <record id="a_8061" model="account.account.template">
+                <field name="name">Diensten handel 0% niet-EU</field>
+                <field name="code">8061</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_8" name="parent_id"/>
+            </record>
+            <record id="a_8095" model="account.account.template">
+                <field name="name">Verleende Kredietbep. fabricage</field>
+                <field name="code">8095</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_8" name="parent_id"/>
+            </record>
+            <record id="a_8096" model="account.account.template">
+                <field name="name">Verleende Kredietbep. handel</field>
+                <field name="code">8096</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_8" name="parent_id"/>
+            </record>
+        
 <!-- RUBRIEK 9 -->
         <record id="a_9" model="account.account.template">
             <field name="name">OVERIGE RESULTATEN</field>
@@ -3816,78 +3816,78 @@
             <field name="user_type" ref="account.data_account_type_view"/>
             <field ref="a_root" name="parent_id"/>
         </record>
-        	<record id="a_9000" model="account.account.template">
-				<field name="name">Opbrengsten deelnemingen</field>
-				<field name="code">9000</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_9" name="parent_id"/>
-			</record>
-			<record id="a_9010" model="account.account.template">
-				<field name="name">Winst bij verkoop deelnem.</field>
-				<field name="code">9010</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_9" name="parent_id"/>
-			</record>
-			<record id="a_9100" model="account.account.template">
-				<field name="name">Voorz. Verlies deelnem.</field>
-				<field name="code">9100</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_9" name="parent_id"/>
-			</record>
-			<record id="a_9110" model="account.account.template">
-				<field name="name">Verlies verkoop deelnem.</field>
-				<field name="code">9110</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_9" name="parent_id"/>
-			</record>
-			<record id="a_9150" model="account.account.template">
-				<field name="name">Reorganisatiekosten</field>
-				<field name="code">9150</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_9" name="parent_id"/>
-			</record>
-			<record id="a_9900" model="account.account.template">
-				<field name="name">Vpb normaal resultaat</field>
-				<field name="code">9900</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_9" name="parent_id"/>
-			</record>
-			<record id="a_9950" model="account.account.template">
-				<field name="name">Vpb bijzonder resultaat</field>
-				<field name="code">9950</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_9" name="parent_id"/>
-			</record>
-			<record id="a_9990" model="account.account.template">
-				<field name="name">Memoriaal</field>
-				<field name="code">9990</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_9" name="parent_id"/>
-			</record>
-			<record id="a_9999" model="account.account.template">
-				<field name="name">Winst</field>
-				<field name="code">9999</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_9" name="parent_id"/>
-			</record>
+            <record id="a_9000" model="account.account.template">
+                <field name="name">Opbrengsten deelnemingen</field>
+                <field name="code">9000</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_9" name="parent_id"/>
+            </record>
+            <record id="a_9010" model="account.account.template">
+                <field name="name">Winst bij verkoop deelnem.</field>
+                <field name="code">9010</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_9" name="parent_id"/>
+            </record>
+            <record id="a_9100" model="account.account.template">
+                <field name="name">Voorz. Verlies deelnem.</field>
+                <field name="code">9100</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_9" name="parent_id"/>
+            </record>
+            <record id="a_9110" model="account.account.template">
+                <field name="name">Verlies verkoop deelnem.</field>
+                <field name="code">9110</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_9" name="parent_id"/>
+            </record>
+            <record id="a_9150" model="account.account.template">
+                <field name="name">Reorganisatiekosten</field>
+                <field name="code">9150</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_9" name="parent_id"/>
+            </record>
+            <record id="a_9900" model="account.account.template">
+                <field name="name">Vpb normaal resultaat</field>
+                <field name="code">9900</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_9" name="parent_id"/>
+            </record>
+            <record id="a_9950" model="account.account.template">
+                <field name="name">Vpb bijzonder resultaat</field>
+                <field name="code">9950</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_9" name="parent_id"/>
+            </record>
+            <record id="a_9990" model="account.account.template">
+                <field name="name">Memoriaal</field>
+                <field name="code">9990</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_9" name="parent_id"/>
+            </record>
+            <record id="a_9999" model="account.account.template">
+                <field name="name">Winst</field>
+                <field name="code">9999</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_9" name="parent_id"/>
+            </record>
 
 <!-- BTW Code Configuratie (Boomstructuur BTW rapportage)-->
         <record id="btw_code_chart_root" model="account.tax.code.template">
@@ -3943,8 +3943,8 @@
             <field name="name">Leveringen/diensten waarbij de heffing van omzetbelasting naar u is verlegd (BTW)</field>
         </record>
 <!-- Voor rubriek 3 hoeft geen omzetbelasting aangegeven te worden, wel het omzet bedrag, zie hiervoor verderop
-	 3. Leveringen naar het buitenland -->
-	 
+     3. Leveringen naar het buitenland -->
+     
 <!-- 4. Leveringen vanuit het buitenland -->
         <record id="btw_code_vanuit_buitenland" model="account.tax.code.template">
             <field name="code">4</field>
@@ -3974,7 +3974,7 @@
         </record>
         <record id="btw_code_5b" model="account.tax.code.template">
             <field name="code">5b</field>
-	    <field eval="-1" name="sign"/>
+        <field eval="-1" name="sign"/>
             <field name="parent_id" ref="btw_code_voorbelasting"/>
             <field name="name">Voorbelasting (BTW)</field>
         </record>
@@ -4106,10 +4106,10 @@
 De volgende 2 velden worden gebruikt om een koppeling met het grootboek te maken. In de code wordt berekend
 welk bedrag uiteindelijk moet worden weggeschreven en bepaald op welke grootboekrekening weggeschreven word.
 GROOTBOEK KOPPELING
-	account_collected_id 			= Invoice Tax Account
-			verwijzing naar BTW verzamel Grootboekrek. indien bedrag bijschrijven
-	account_paid_id				= Refund Tax Account
-			verwijzing naar BTW verzamel Grootboekrek. indien bedrag afschrijven
+    account_collected_id             = Invoice Tax Account
+            verwijzing naar BTW verzamel Grootboekrek. indien bedrag bijschrijven
+    account_paid_id                = Refund Tax Account
+            verwijzing naar BTW verzamel Grootboekrek. indien bedrag afschrijven
 
 De volgende 4 velden worden gebruikt voor de BTW rapportage om de bedragen naar de juiste groepen 
 weg te schrijven om zo b.v. een Aangifte omzetbelasting formulier op te bouwen.
@@ -4117,11 +4117,11 @@ Het is een verwijzing naar BTW Code Configuratie (rapportage) hierboven.
 Deze velden kunnen middels nieuwe records genest zijn om zowel bedragen negatief alsook zowel 
 bij als af te schrijven b.v. bij intracommunitaire verwervingen.
 M.b.t. FACTUREN (zowel inkoop als verkoop)
-	base_code_id			= Basisbedrag waarover BTW word geheven
-	tax_code_id			= Het berekende BTW bedrag
+    base_code_id            = Basisbedrag waarover BTW word geheven
+    tax_code_id            = Het berekende BTW bedrag
 M.b.t. CREDITFACTUREN (zowel inkoop als verkoop)
-	ref_base_code_id		= Basisbedrag waarover BTW wordt afgetrokken (Refund)
-	ref_tax_code_id			= Het berekende BTW bedrag
+    ref_base_code_id        = Basisbedrag waarover BTW wordt afgetrokken (Refund)
+    ref_tax_code_id            = Het berekende BTW bedrag
 
 TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door gebruiker kiesbaar zijn
 
@@ -4223,7 +4223,7 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
             <field name="type_tax_use">purchase</field>
         </record>
 <!--BTW verlegd-->
-	<record id="btw_verk_0" model="account.tax.template">
+    <record id="btw_verk_0" model="account.tax.template">
             <field name="chart_template_id" ref="l10nnl_chart_template"/>
             <field name="name">BTW af te dragen verlegd (verkopen)</field>
             <field name="description">0% BTW verlegd</field>
@@ -4248,30 +4248,30 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
             <field name="type_tax_use">purchase</field>
             <field eval="True" name="child_depend"/>
         </record>
-				        <record id="btw_ink_0_1" model="account.tax.template">
-				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
-				            <field name="name">BTW af te dragen verlegd (inkopen1)</field>
-				            <field eval="1.00" name="amount"/>
-				            <field name="type">percent</field>
-				            <field eval="btw_ink_0" name="parent_id"/>
-				            <field name="account_collected_id" ref="vat_payable_verlegd"/>
-				            <field name="account_paid_id" ref="vat_refund_verlegd"/>
-				            <field eval="btw_code_2a" name="tax_code_id"/>
-				            <field eval="btw_code_2a" name="ref_tax_code_id"/>
-				            <field name="type_tax_use">purchase</field>
-				        </record>
-				        <record id="btw_ink_0_2" model="account.tax.template">
-				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
-				            <field name="name">BTW af te dragen verlegd (inkopen2)</field>
-				            <field eval="-1.00" name="amount"/>
-				            <field name="type">percent</field>
-				            <field eval="btw_ink_0" name="parent_id"/>
-				            <field name="account_collected_id" ref="vat_payable_verlegd"/>
-				            <field name="account_paid_id" ref="vat_refund_verlegd"/>
-				            <field eval="btw_code_5b" name="tax_code_id"/>
-				            <field eval="btw_code_5b" name="ref_tax_code_id"/>
-				            <field name="type_tax_use">purchase</field>
-				        </record>
+                        <record id="btw_ink_0_1" model="account.tax.template">
+                            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+                            <field name="name">BTW af te dragen verlegd (inkopen1)</field>
+                            <field eval="1.00" name="amount"/>
+                            <field name="type">percent</field>
+                            <field eval="btw_ink_0" name="parent_id"/>
+                            <field name="account_collected_id" ref="vat_payable_verlegd"/>
+                            <field name="account_paid_id" ref="vat_refund_verlegd"/>
+                            <field eval="btw_code_2a" name="tax_code_id"/>
+                            <field eval="btw_code_2a" name="ref_tax_code_id"/>
+                            <field name="type_tax_use">purchase</field>
+                        </record>
+                        <record id="btw_ink_0_2" model="account.tax.template">
+                            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+                            <field name="name">BTW af te dragen verlegd (inkopen2)</field>
+                            <field eval="-1.00" name="amount"/>
+                            <field name="type">percent</field>
+                            <field eval="btw_ink_0" name="parent_id"/>
+                            <field name="account_collected_id" ref="vat_payable_verlegd"/>
+                            <field name="account_paid_id" ref="vat_refund_verlegd"/>
+                            <field eval="btw_code_5b" name="tax_code_id"/>
+                            <field eval="btw_code_5b" name="ref_tax_code_id"/>
+                            <field name="type_tax_use">purchase</field>
+                        </record>
         <record id="btw_ink2_0" model="account.tax.template">
             <field name="chart_template_id" ref="l10nnl_chart_template"/>
             <field name="name">BTW te vorderen verlegd (inkopen)</field>
@@ -4285,36 +4285,36 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
             <field name="type_tax_use">purchase</field>
             <field eval="True" name="child_depend"/>
         </record>
-				        <record id="btw_ink2_0_1" model="account.tax.template">
-				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
-				            <field name="name">BTW te vorderen verlegd (inkopen1)</field>
-				            <field eval="1.00" name="amount"/>
-				            <field name="type">percent</field>
-				            <field eval="btw_ink2_0" name="parent_id"/>
-				            <field name="account_collected_id" ref="vat_refund_verlegd"/>
-				            <field name="account_paid_id" ref="vat_payable_verlegd"/>
-				            <field eval="btw_code_2a" name="tax_code_id"/>
-				            <field eval="btw_code_2a" name="ref_tax_code_id"/>
-				            <field name="type_tax_use">purchase</field>
-				        </record>
-				        <record id="btw_ink2_0_2" model="account.tax.template">
-				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
-				            <field name="name">BTW te vorderen verlegd (inkopen2)</field>
-				            <field eval="-1.00" name="amount"/>
-				            <field name="type">percent</field>
-				            <field eval="btw_ink2_0" name="parent_id"/>
-				            <field name="account_collected_id" ref="vat_refund_verlegd"/>
-				            <field name="account_paid_id" ref="vat_payable_verlegd"/>
-				            <field eval="btw_code_5b" name="tax_code_id"/>
-				            <field eval="btw_code_5b" name="ref_tax_code_id"/>
-				            <field name="type_tax_use">purchase</field>
-				        </record>
+                        <record id="btw_ink2_0_1" model="account.tax.template">
+                            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+                            <field name="name">BTW te vorderen verlegd (inkopen1)</field>
+                            <field eval="1.00" name="amount"/>
+                            <field name="type">percent</field>
+                            <field eval="btw_ink2_0" name="parent_id"/>
+                            <field name="account_collected_id" ref="vat_refund_verlegd"/>
+                            <field name="account_paid_id" ref="vat_payable_verlegd"/>
+                            <field eval="btw_code_2a" name="tax_code_id"/>
+                            <field eval="btw_code_2a" name="ref_tax_code_id"/>
+                            <field name="type_tax_use">purchase</field>
+                        </record>
+                        <record id="btw_ink2_0_2" model="account.tax.template">
+                            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+                            <field name="name">BTW te vorderen verlegd (inkopen2)</field>
+                            <field eval="-1.00" name="amount"/>
+                            <field name="type">percent</field>
+                            <field eval="btw_ink2_0" name="parent_id"/>
+                            <field name="account_collected_id" ref="vat_refund_verlegd"/>
+                            <field name="account_paid_id" ref="vat_payable_verlegd"/>
+                            <field eval="btw_code_5b" name="tax_code_id"/>
+                            <field eval="btw_code_5b" name="ref_tax_code_id"/>
+                            <field name="type_tax_use">purchase</field>
+                        </record>
 <!-- Binnen de EU -->
 <!-- BTW inkoop -->
         <record id="btw_I_6" model="account.tax.template">
             <field name="chart_template_id" ref="l10nnl_chart_template"/>
             <field name="name">Inkopen import binnen EU laag</field>
-	    <field name="description">6% BTW import binnen EU</field>
+        <field name="description">6% BTW import binnen EU</field>
             <field eval="0.06" name="amount"/>
             <field name="type">percent</field>
             <field eval="True" name="child_depend"/>
@@ -4322,34 +4322,34 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
             <field eval="omz_code_4b" name="ref_base_code_id"/>
             <field name="type_tax_use">purchase</field>
         </record>
-				        <record id="btw_I_6_1" model="account.tax.template">
-				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
-				            <field name="name">Inkopen import binnen EU laag(1)</field>
-				            <field eval="1.00" name="amount"/>
-				            <field name="type">percent</field>
-				            <field name="parent_id" ref="btw_I_6"/>
-				            <field name="account_collected_id" ref="vat_payable6"/>
-				            <field name="account_paid_id" ref="vat_payable6"/>
-				            <field eval="btw_code_4b" name="tax_code_id"/>
-				            <field eval="btw_code_4b" name="ref_tax_code_id"/>
-				            <field name="type_tax_use">purchase</field>
-				        </record>
-				        <record id="btw_I_6_2" model="account.tax.template">
-				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
-				            <field name="name">Inkopen import binnen EU laag(2)</field>
-				            <field eval="-1.00" name="amount"/>
-				            <field name="type">percent</field>
-				            <field name="parent_id" ref="btw_I_6"/>
-				            <field name="account_collected_id" ref="vat_refund6"/>
-				            <field name="account_paid_id" ref="vat_refund6"/>
-				            <field eval="btw_code_5b" name="tax_code_id"/>
-				            <field eval="btw_code_5b" name="ref_tax_code_id"/>
-				            <field name="type_tax_use">purchase</field>
-				        </record>
+                        <record id="btw_I_6_1" model="account.tax.template">
+                            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+                            <field name="name">Inkopen import binnen EU laag(1)</field>
+                            <field eval="1.00" name="amount"/>
+                            <field name="type">percent</field>
+                            <field name="parent_id" ref="btw_I_6"/>
+                            <field name="account_collected_id" ref="vat_payable6"/>
+                            <field name="account_paid_id" ref="vat_payable6"/>
+                            <field eval="btw_code_4b" name="tax_code_id"/>
+                            <field eval="btw_code_4b" name="ref_tax_code_id"/>
+                            <field name="type_tax_use">purchase</field>
+                        </record>
+                        <record id="btw_I_6_2" model="account.tax.template">
+                            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+                            <field name="name">Inkopen import binnen EU laag(2)</field>
+                            <field eval="-1.00" name="amount"/>
+                            <field name="type">percent</field>
+                            <field name="parent_id" ref="btw_I_6"/>
+                            <field name="account_collected_id" ref="vat_refund6"/>
+                            <field name="account_paid_id" ref="vat_refund6"/>
+                            <field eval="btw_code_5b" name="tax_code_id"/>
+                            <field eval="btw_code_5b" name="ref_tax_code_id"/>
+                            <field name="type_tax_use">purchase</field>
+                        </record>
         <record id="btw_I_19" model="account.tax.template">
             <field name="chart_template_id" ref="l10nnl_chart_template"/>
             <field name="name">Inkopen import binnen EU hoog</field>
-	    <field name="description">19% BTW import binnen EU</field>
+        <field name="description">19% BTW import binnen EU</field>
             <field eval="0.19" name="amount"/>
             <field name="type">percent</field>
             <field eval="True" name="child_depend"/>
@@ -4357,34 +4357,34 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
             <field eval="omz_code_4b" name="ref_base_code_id"/>
             <field name="type_tax_use">purchase</field>
         </record>
-				        <record id="btw_I_19_1" model="account.tax.template">
-				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
-				            <field name="name">Inkopen import binnen EU hoog(1)</field>
-				            <field eval="1.00" name="amount"/>
-				            <field name="type">percent</field>
-				            <field name="parent_id" ref="btw_I_19"/>
-				            <field name="account_collected_id" ref="vat_payable19"/>
-				            <field name="account_paid_id" ref="vat_payable19"/>
-				            <field eval="btw_code_4b" name="tax_code_id"/>
-				            <field eval="btw_code_4b" name="ref_tax_code_id"/>
-				            <field name="type_tax_use">purchase</field>
-				        </record>
-				        <record id="btw_I_19_2" model="account.tax.template">
-				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
-				            <field name="name">Inkopen import binnen EU hoog(2)</field>
-				            <field eval="-1.00" name="amount"/>
-				            <field name="type">percent</field>
-				            <field name="parent_id" ref="btw_I_19"/>
-				            <field name="account_collected_id" ref="vat_refund19"/>
-				            <field name="account_paid_id" ref="vat_refund19"/>
-				            <field eval="btw_code_5b" name="tax_code_id"/>
-				            <field eval="btw_code_5b" name="ref_tax_code_id"/>
-				            <field name="type_tax_use">purchase</field>
-				        </record>
+                        <record id="btw_I_19_1" model="account.tax.template">
+                            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+                            <field name="name">Inkopen import binnen EU hoog(1)</field>
+                            <field eval="1.00" name="amount"/>
+                            <field name="type">percent</field>
+                            <field name="parent_id" ref="btw_I_19"/>
+                            <field name="account_collected_id" ref="vat_payable19"/>
+                            <field name="account_paid_id" ref="vat_payable19"/>
+                            <field eval="btw_code_4b" name="tax_code_id"/>
+                            <field eval="btw_code_4b" name="ref_tax_code_id"/>
+                            <field name="type_tax_use">purchase</field>
+                        </record>
+                        <record id="btw_I_19_2" model="account.tax.template">
+                            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+                            <field name="name">Inkopen import binnen EU hoog(2)</field>
+                            <field eval="-1.00" name="amount"/>
+                            <field name="type">percent</field>
+                            <field name="parent_id" ref="btw_I_19"/>
+                            <field name="account_collected_id" ref="vat_refund19"/>
+                            <field name="account_paid_id" ref="vat_refund19"/>
+                            <field eval="btw_code_5b" name="tax_code_id"/>
+                            <field eval="btw_code_5b" name="ref_tax_code_id"/>
+                            <field name="type_tax_use">purchase</field>
+                        </record>
         <record id="btw_I_overig" model="account.tax.template">
             <field name="chart_template_id" ref="l10nnl_chart_template"/>
             <field name="name">Inkopen import binnen EU overig</field>
-	    <field name="description">0% BTW import binnen EU</field>
+        <field name="description">0% BTW import binnen EU</field>
             <field eval="0.00" name="amount"/>
             <field name="type">percent</field>
             <field eval="True" name="child_depend"/>
@@ -4392,35 +4392,35 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
             <field eval="omz_code_4b" name="ref_base_code_id"/>
             <field name="type_tax_use">purchase</field>
         </record>
-				        <record id="btw_I_overig_1" model="account.tax.template">
-				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
-				            <field name="name">Inkopen import binnen EU overig(1)</field>
-				            <field eval="1.00" name="amount"/>
-				            <field name="type">percent</field>
-				            <field name="parent_id" ref="btw_I_overig"/>
-				            <field name="account_collected_id" ref="vat_payable19"/>
-				            <field name="account_paid_id" ref="vat_payable19"/>
-				            <field eval="btw_code_4b" name="tax_code_id"/>
-				            <field eval="btw_code_4b" name="ref_tax_code_id"/>
-				            <field name="type_tax_use">purchase</field>
-				        </record>
-				        <record id="btw_I_overig_2" model="account.tax.template">
-				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
-				            <field name="name">Inkopen import binnen EU overig(2)</field>
-				            <field eval="-1.00" name="amount"/>
-				            <field name="type">percent</field>
-				            <field name="parent_id" ref="btw_I_overig"/>
-				            <field name="account_collected_id" ref="vat_refund19"/>
-				            <field name="account_paid_id" ref="vat_refund19"/>
-				            <field eval="btw_code_5b" name="tax_code_id"/>
-				            <field eval="btw_code_5b" name="ref_tax_code_id"/>
-				            <field name="type_tax_use">purchase</field>
-				        </record>
-<!-- BTW verkoop -->				        
+                        <record id="btw_I_overig_1" model="account.tax.template">
+                            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+                            <field name="name">Inkopen import binnen EU overig(1)</field>
+                            <field eval="1.00" name="amount"/>
+                            <field name="type">percent</field>
+                            <field name="parent_id" ref="btw_I_overig"/>
+                            <field name="account_collected_id" ref="vat_payable19"/>
+                            <field name="account_paid_id" ref="vat_payable19"/>
+                            <field eval="btw_code_4b" name="tax_code_id"/>
+                            <field eval="btw_code_4b" name="ref_tax_code_id"/>
+                            <field name="type_tax_use">purchase</field>
+                        </record>
+                        <record id="btw_I_overig_2" model="account.tax.template">
+                            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+                            <field name="name">Inkopen import binnen EU overig(2)</field>
+                            <field eval="-1.00" name="amount"/>
+                            <field name="type">percent</field>
+                            <field name="parent_id" ref="btw_I_overig"/>
+                            <field name="account_collected_id" ref="vat_refund19"/>
+                            <field name="account_paid_id" ref="vat_refund19"/>
+                            <field eval="btw_code_5b" name="tax_code_id"/>
+                            <field eval="btw_code_5b" name="ref_tax_code_id"/>
+                            <field name="type_tax_use">purchase</field>
+                        </record>
+<!-- BTW verkoop -->                        
         <record id="btw_X0" model="account.tax.template">
             <field name="chart_template_id" ref="l10nnl_chart_template"/>
             <field name="name">Verkopen export binnen EU</field>
-	    <field name="description">BTW export binnen EU</field>
+        <field name="description">BTW export binnen EU</field>
             <field eval="0.00" name="amount"/>
             <field name="type">percent</field>
             <field name="account_collected_id" ref="vat_payable0"/>
@@ -4432,7 +4432,7 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
         <record id="btw_X2" model="account.tax.template">
             <field name="chart_template_id" ref="l10nnl_chart_template"/>
             <field name="name">Installatie/afstandsverkopen binnen EU</field>
-	    <field name="description">Inst./afst.verkopen binnen EU</field>
+        <field name="description">Inst./afst.verkopen binnen EU</field>
             <field eval="0.00" name="amount"/>
             <field name="type">percent</field>
             <field name="account_collected_id" ref="vat_payable0"/>
@@ -4447,7 +4447,7 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
         <record id="btw_E1" model="account.tax.template">
             <field name="chart_template_id" ref="l10nnl_chart_template"/>
             <field name="name">Inkopen import buiten EU laag</field>
-	    <field name="description">BTW import buiten EU</field>
+        <field name="description">BTW import buiten EU</field>
             <field eval="0.06" name="amount"/>
             <field name="type">percent</field>
             <field eval="True" name="child_depend"/>
@@ -4455,34 +4455,34 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
             <field eval="omz_code_4a" name="ref_base_code_id"/>
             <field name="type_tax_use">purchase</field>
         </record>
-				        <record id="btw_E1_1" model="account.tax.template">
-				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
-				            <field name="name">Inkopen import buiten EU laag(1)</field>
-				            <field eval="1.00" name="amount"/>
-				            <field name="type">percent</field>
-				            <field name="parent_id" ref="btw_E1"/>
-				            <field name="account_collected_id" ref="vat_payable6"/>
-				            <field name="account_paid_id" ref="vat_payable6"/>
-				            <field eval="btw_code_4a" name="tax_code_id"/>
-				            <field eval="btw_code_4a" name="ref_tax_code_id"/>
-				            <field name="type_tax_use">purchase</field>
-				        </record>
-				        <record id="btw_E1_2" model="account.tax.template">
-				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
-				            <field name="name">Inkopen import buiten EU laag(2)</field>
-				            <field eval="-1.00" name="amount"/>
-				            <field name="type">percent</field>
-				            <field name="parent_id" ref="btw_E1"/>
-				            <field name="account_collected_id" ref="vat_refund6"/>
-				            <field name="account_paid_id" ref="vat_refund6"/>
-				            <field eval="btw_code_5b" name="tax_code_id"/>
-				            <field eval="btw_code_5b" name="ref_tax_code_id"/>
-				            <field name="type_tax_use">purchase</field>
-				        </record>
+                        <record id="btw_E1_1" model="account.tax.template">
+                            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+                            <field name="name">Inkopen import buiten EU laag(1)</field>
+                            <field eval="1.00" name="amount"/>
+                            <field name="type">percent</field>
+                            <field name="parent_id" ref="btw_E1"/>
+                            <field name="account_collected_id" ref="vat_payable6"/>
+                            <field name="account_paid_id" ref="vat_payable6"/>
+                            <field eval="btw_code_4a" name="tax_code_id"/>
+                            <field eval="btw_code_4a" name="ref_tax_code_id"/>
+                            <field name="type_tax_use">purchase</field>
+                        </record>
+                        <record id="btw_E1_2" model="account.tax.template">
+                            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+                            <field name="name">Inkopen import buiten EU laag(2)</field>
+                            <field eval="-1.00" name="amount"/>
+                            <field name="type">percent</field>
+                            <field name="parent_id" ref="btw_E1"/>
+                            <field name="account_collected_id" ref="vat_refund6"/>
+                            <field name="account_paid_id" ref="vat_refund6"/>
+                            <field eval="btw_code_5b" name="tax_code_id"/>
+                            <field eval="btw_code_5b" name="ref_tax_code_id"/>
+                            <field name="type_tax_use">purchase</field>
+                        </record>
         <record id="btw_E2" model="account.tax.template">
             <field name="chart_template_id" ref="l10nnl_chart_template"/>
             <field name="name">Inkopen import buiten EU hoog</field>
-	    <field name="description">BTW import buiten EU</field>
+        <field name="description">BTW import buiten EU</field>
             <field eval="0.19" name="amount"/>
             <field name="type">percent</field>
             <field eval="True" name="child_depend"/>
@@ -4490,34 +4490,34 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
             <field eval="omz_code_4a" name="ref_base_code_id"/>
             <field name="type_tax_use">purchase</field>
         </record>
-				        <record id="btw_E2_1" model="account.tax.template">
-				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
-				            <field name="name">Inkopen import buiten EU hoog(1)</field>
-				            <field eval="1.00" name="amount"/>
-				            <field name="type">percent</field>
-				            <field name="parent_id" ref="btw_E2"/>
-				            <field name="account_collected_id" ref="vat_payable19"/>
-				            <field name="account_paid_id" ref="vat_payable19"/>
-				            <field eval="btw_code_4a" name="tax_code_id"/>
-				            <field eval="btw_code_4a" name="ref_tax_code_id"/>
-				            <field name="type_tax_use">purchase</field>
-				        </record>
-				        <record id="btw_E2_2" model="account.tax.template">
-				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
-				            <field name="name">Inkopen import buiten EU hoog(2)</field>
-				            <field eval="-1.00" name="amount"/>
-				            <field name="type">percent</field>
-				            <field name="parent_id" ref="btw_E2"/>
-				            <field name="account_collected_id" ref="vat_refund19"/>
-				            <field name="account_paid_id" ref="vat_refund19"/>
-				            <field eval="btw_code_5b" name="tax_code_id"/>
-				            <field eval="btw_code_5b" name="ref_tax_code_id"/>
-				            <field name="type_tax_use">purchase</field>
-				        </record>
+                        <record id="btw_E2_1" model="account.tax.template">
+                            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+                            <field name="name">Inkopen import buiten EU hoog(1)</field>
+                            <field eval="1.00" name="amount"/>
+                            <field name="type">percent</field>
+                            <field name="parent_id" ref="btw_E2"/>
+                            <field name="account_collected_id" ref="vat_payable19"/>
+                            <field name="account_paid_id" ref="vat_payable19"/>
+                            <field eval="btw_code_4a" name="tax_code_id"/>
+                            <field eval="btw_code_4a" name="ref_tax_code_id"/>
+                            <field name="type_tax_use">purchase</field>
+                        </record>
+                        <record id="btw_E2_2" model="account.tax.template">
+                            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+                            <field name="name">Inkopen import buiten EU hoog(2)</field>
+                            <field eval="-1.00" name="amount"/>
+                            <field name="type">percent</field>
+                            <field name="parent_id" ref="btw_E2"/>
+                            <field name="account_collected_id" ref="vat_refund19"/>
+                            <field name="account_paid_id" ref="vat_refund19"/>
+                            <field eval="btw_code_5b" name="tax_code_id"/>
+                            <field eval="btw_code_5b" name="ref_tax_code_id"/>
+                            <field name="type_tax_use">purchase</field>
+                        </record>
         <record id="btw_E_overig" model="account.tax.template">
             <field name="chart_template_id" ref="l10nnl_chart_template"/>
             <field name="name">Inkopen import buiten EU overig</field>
-	    <field name="description">BTW import buiten EU</field>
+        <field name="description">BTW import buiten EU</field>
             <field eval="0.19" name="amount"/>
             <field name="type">percent</field>
             <field eval="True" name="child_depend"/>
@@ -4525,35 +4525,35 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
             <field eval="omz_code_4a" name="ref_base_code_id"/>
             <field name="type_tax_use">purchase</field>
         </record>
-				        <record id="btw_E_overig_1" model="account.tax.template">
-				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
-				            <field name="name">Inkopen import buiten EU overig(1)</field>
-				            <field eval="1.00" name="amount"/>
-				            <field name="type">percent</field>
-				            <field name="parent_id" ref="btw_E_overig"/>
-				            <field name="account_collected_id" ref="vat_payable19"/>
-				            <field name="account_paid_id" ref="vat_payable19"/>
-				            <field eval="btw_code_4a" name="tax_code_id"/>
-				            <field eval="btw_code_4a" name="ref_tax_code_id"/>
-				            <field name="type_tax_use">purchase</field>
-				        </record>
-				        <record id="btw_E_overig_2" model="account.tax.template">
-				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
-				            <field name="name">Inkopen import buiten EU overig(2)</field>
-				            <field eval="-1.00" name="amount"/>
-				            <field name="type">percent</field>
-				            <field name="parent_id" ref="btw_E_overig"/>
-				            <field name="account_collected_id" ref="vat_refund19"/>
-				            <field name="account_paid_id" ref="vat_refund19"/>
-				            <field eval="btw_code_5b" name="tax_code_id"/>
-				            <field eval="btw_code_5b" name="ref_tax_code_id"/>
-				            <field name="type_tax_use">purchase</field>
-				        </record>
+                        <record id="btw_E_overig_1" model="account.tax.template">
+                            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+                            <field name="name">Inkopen import buiten EU overig(1)</field>
+                            <field eval="1.00" name="amount"/>
+                            <field name="type">percent</field>
+                            <field name="parent_id" ref="btw_E_overig"/>
+                            <field name="account_collected_id" ref="vat_payable19"/>
+                            <field name="account_paid_id" ref="vat_payable19"/>
+                            <field eval="btw_code_4a" name="tax_code_id"/>
+                            <field eval="btw_code_4a" name="ref_tax_code_id"/>
+                            <field name="type_tax_use">purchase</field>
+                        </record>
+                        <record id="btw_E_overig_2" model="account.tax.template">
+                            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+                            <field name="name">Inkopen import buiten EU overig(2)</field>
+                            <field eval="-1.00" name="amount"/>
+                            <field name="type">percent</field>
+                            <field name="parent_id" ref="btw_E_overig"/>
+                            <field name="account_collected_id" ref="vat_refund19"/>
+                            <field name="account_paid_id" ref="vat_refund19"/>
+                            <field eval="btw_code_5b" name="tax_code_id"/>
+                            <field eval="btw_code_5b" name="ref_tax_code_id"/>
+                            <field name="type_tax_use">purchase</field>
+                        </record>
 <!-- BTW Verkoop -->
         <record id="btw_X1" model="account.tax.template">
             <field name="chart_template_id" ref="l10nnl_chart_template"/>
             <field name="name">Verkopen export buiten EU</field>
-	    <field name="description">BTW export buiten EU</field>
+        <field name="description">BTW export buiten EU</field>
             <field eval="0.00" name="amount"/>
             <field name="type">percent</field>
             <field name="account_collected_id" ref="vat_payable0"/>
@@ -4562,5 +4562,5 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
             <field name="ref_base_code_id" ref="omz_code_3a"/>
             <field name="type_tax_use">sale</field>
         </record>
-	</data>
+    </data>
 </openerp>
diff --git a/addons/l10n_pe/account_tax_code.xml b/addons/l10n_pe/account_tax_code.xml
index 380a27ae408..f62185587c9 100644
--- a/addons/l10n_pe/account_tax_code.xml
+++ b/addons/l10n_pe/account_tax_code.xml
@@ -2,99 +2,99 @@
 
 <openerp>
   <data>
-	<record model="account.tax.code.template" id="vat_code_tax">
-		<field name="name">Peru Impuestos 2011</field>
-	</record>
-		<record model="account.tax.code.template" id="vat_code_base">
-			<field name="name">Base Imponible</field>
-			<field name="parent_id" ref="vat_code_tax"/>
-		</record>
-			<record model="account.tax.code.template" id="vat_code_base_sale">
-				<field name="name">Base Imponible - Ventas</field>
-				<field name="parent_id" ref="vat_code_base"/>
-			</record>
-				<record model="account.tax.code.template" id="vat_code_base_sale_18">
-					<field name="name">Ventas Gravadas con IGV (18%)</field>
-					<field name="parent_id" ref="vat_code_base_sale"/>
-				</record>
-				<record model="account.tax.code.template" id="vat_code_base_sale_exonerada">
-					<field name="name">Ventas NO Gravadas (Exoneradas)</field>
-					<field name="parent_id" ref="vat_code_base_sale"/>
-				</record>
-				<record model="account.tax.code.template" id="vat_code_base_sale_fuera">
-					<field name="name">Ventas Gravadas Fuera de Ámbito</field>
-					<field name="parent_id" ref="vat_code_base_sale"/>
-				</record>
-			<record model="account.tax.code.template" id="vat_code_base_purchase">
-				<field name="name">Base Imponible - Compras</field>
-				<field name="parent_id" ref="vat_code_base"/>
-			</record>
-				<record model="account.tax.code.template" id="vat_code_base_purchase_18">
-					<field name="name">Compras Gravadas con IGV (18%)</field>
-					<field name="parent_id" ref="vat_code_base_purchase"/>
-				</record>
-				<record model="account.tax.code.template" id="vat_code_base_purchase_exonerada">
-					<field name="name">Compras NO Gravadas (Exoneradas)</field>
-					<field name="parent_id" ref="vat_code_base_purchase"/>
-				</record>
-				<record model="account.tax.code.template" id="vat_code_base_purchase_fuera">
-					<field name="name">Compras Gravadas Fuera de Ámbito</field>
-					<field name="parent_id" ref="vat_code_base_purchase"/>
-				</record>
-	
-		<record model="account.tax.code.template" id="vat_code_igv">
-			<field name="name">Impuesto General a las Ventas (IGV) Total a Pagar</field>
-			<field name="parent_id" ref="vat_code_tax"/>
-		</record>
-			<record model="account.tax.code.template" id="vat_code_igv_pay">
-				<field name="name">Impuesto Pagado</field>
-				<field name="parent_id" ref="vat_code_igv"/>
-			</record>
-				<record model="account.tax.code.template" id="vat_code_igv_pay_18">
-					<field name="name">Impuesto Pagado IGV (18%)</field>
-					<field name="parent_id" ref="vat_code_igv_pay"/>
-				</record>
-				<record model="account.tax.code.template" id="vat_code_igv_pay_exonerado">
-					<field name="name">Impuesto Pagado de Exonerados al IGV</field>
-					<field name="parent_id" ref="vat_code_igv_pay"/>
-				</record>
-				<record model="account.tax.code.template" id="vat_code_igv_pay_fuera">
-					<field name="name">Impuesto Pagado Fuera de Ámbito</field>
-					<field name="parent_id" ref="vat_code_igv_pay"/>
-				</record>
-			<record model="account.tax.code.template" id="vat_code_igv_receive">
-				<field name="name">Impuesto Cobrado</field>
-				<field name="parent_id" ref="vat_code_igv"/>
-			</record>
-				<record model="account.tax.code.template" id="vat_code_igv_receive_18">
-					<field name="name">Impuesto Cobrado IGV (18%)</field>
-					<field name="parent_id" ref="vat_code_igv_receive"/>
-				</record>
-				<record model="account.tax.code.template" id="vat_code_igv_receive_exonerado">
-					<field name="name">Impuesto Cobrado de Exonerados al IGV</field>
-					<field name="parent_id" ref="vat_code_igv_receive"/>
-				</record>
-				<record model="account.tax.code.template" id="vat_code_igv_receive_fuera">
-					<field name="name">Impuesto Cobrado Fuera de Ámbito</field>
-					<field name="parent_id" ref="vat_code_igv_receive"/>
-				</record>
-	
-		<record model="account.tax.code.template" id="vat_code_renta">
-			<field name="name">Impuesto a la Renta Total a Pagar</field>
-			<field name="parent_id" ref="vat_code_tax"/>
-		</record>
-			<record model="account.tax.code.template" id="vat_code_renta_3ra">
-				<field name="name">Renta de Tercera Categoría a Pagar</field>
-				<field name="parent_id" ref="vat_code_renta"/>
-			</record>
-			<record model="account.tax.code.template" id="vat_code_renta_4ta">
-				<field name="name">Renta de Cuarta Categoría a Pagar</field>
-				<field name="parent_id" ref="vat_code_renta"/>
-			</record>
-			<record model="account.tax.code.template" id="vat_code_renta_5ta">
-				<field name="name">Renta de Quinta Categoría a Pagar</field>
-				<field name="parent_id" ref="vat_code_renta"/>
-			</record>
+    <record model="account.tax.code.template" id="vat_code_tax">
+        <field name="name">Peru Impuestos 2011</field>
+    </record>
+        <record model="account.tax.code.template" id="vat_code_base">
+            <field name="name">Base Imponible</field>
+            <field name="parent_id" ref="vat_code_tax"/>
+        </record>
+            <record model="account.tax.code.template" id="vat_code_base_sale">
+                <field name="name">Base Imponible - Ventas</field>
+                <field name="parent_id" ref="vat_code_base"/>
+            </record>
+                <record model="account.tax.code.template" id="vat_code_base_sale_18">
+                    <field name="name">Ventas Gravadas con IGV (18%)</field>
+                    <field name="parent_id" ref="vat_code_base_sale"/>
+                </record>
+                <record model="account.tax.code.template" id="vat_code_base_sale_exonerada">
+                    <field name="name">Ventas NO Gravadas (Exoneradas)</field>
+                    <field name="parent_id" ref="vat_code_base_sale"/>
+                </record>
+                <record model="account.tax.code.template" id="vat_code_base_sale_fuera">
+                    <field name="name">Ventas Gravadas Fuera de Ámbito</field>
+                    <field name="parent_id" ref="vat_code_base_sale"/>
+                </record>
+            <record model="account.tax.code.template" id="vat_code_base_purchase">
+                <field name="name">Base Imponible - Compras</field>
+                <field name="parent_id" ref="vat_code_base"/>
+            </record>
+                <record model="account.tax.code.template" id="vat_code_base_purchase_18">
+                    <field name="name">Compras Gravadas con IGV (18%)</field>
+                    <field name="parent_id" ref="vat_code_base_purchase"/>
+                </record>
+                <record model="account.tax.code.template" id="vat_code_base_purchase_exonerada">
+                    <field name="name">Compras NO Gravadas (Exoneradas)</field>
+                    <field name="parent_id" ref="vat_code_base_purchase"/>
+                </record>
+                <record model="account.tax.code.template" id="vat_code_base_purchase_fuera">
+                    <field name="name">Compras Gravadas Fuera de Ámbito</field>
+                    <field name="parent_id" ref="vat_code_base_purchase"/>
+                </record>
+    
+        <record model="account.tax.code.template" id="vat_code_igv">
+            <field name="name">Impuesto General a las Ventas (IGV) Total a Pagar</field>
+            <field name="parent_id" ref="vat_code_tax"/>
+        </record>
+            <record model="account.tax.code.template" id="vat_code_igv_pay">
+                <field name="name">Impuesto Pagado</field>
+                <field name="parent_id" ref="vat_code_igv"/>
+            </record>
+                <record model="account.tax.code.template" id="vat_code_igv_pay_18">
+                    <field name="name">Impuesto Pagado IGV (18%)</field>
+                    <field name="parent_id" ref="vat_code_igv_pay"/>
+                </record>
+                <record model="account.tax.code.template" id="vat_code_igv_pay_exonerado">
+                    <field name="name">Impuesto Pagado de Exonerados al IGV</field>
+                    <field name="parent_id" ref="vat_code_igv_pay"/>
+                </record>
+                <record model="account.tax.code.template" id="vat_code_igv_pay_fuera">
+                    <field name="name">Impuesto Pagado Fuera de Ámbito</field>
+                    <field name="parent_id" ref="vat_code_igv_pay"/>
+                </record>
+            <record model="account.tax.code.template" id="vat_code_igv_receive">
+                <field name="name">Impuesto Cobrado</field>
+                <field name="parent_id" ref="vat_code_igv"/>
+            </record>
+                <record model="account.tax.code.template" id="vat_code_igv_receive_18">
+                    <field name="name">Impuesto Cobrado IGV (18%)</field>
+                    <field name="parent_id" ref="vat_code_igv_receive"/>
+                </record>
+                <record model="account.tax.code.template" id="vat_code_igv_receive_exonerado">
+                    <field name="name">Impuesto Cobrado de Exonerados al IGV</field>
+                    <field name="parent_id" ref="vat_code_igv_receive"/>
+                </record>
+                <record model="account.tax.code.template" id="vat_code_igv_receive_fuera">
+                    <field name="name">Impuesto Cobrado Fuera de Ámbito</field>
+                    <field name="parent_id" ref="vat_code_igv_receive"/>
+                </record>
+    
+        <record model="account.tax.code.template" id="vat_code_renta">
+            <field name="name">Impuesto a la Renta Total a Pagar</field>
+            <field name="parent_id" ref="vat_code_tax"/>
+        </record>
+            <record model="account.tax.code.template" id="vat_code_renta_3ra">
+                <field name="name">Renta de Tercera Categoría a Pagar</field>
+                <field name="parent_id" ref="vat_code_renta"/>
+            </record>
+            <record model="account.tax.code.template" id="vat_code_renta_4ta">
+                <field name="name">Renta de Cuarta Categoría a Pagar</field>
+                <field name="parent_id" ref="vat_code_renta"/>
+            </record>
+            <record model="account.tax.code.template" id="vat_code_renta_5ta">
+                <field name="name">Renta de Quinta Categoría a Pagar</field>
+                <field name="parent_id" ref="vat_code_renta"/>
+            </record>
 
   </data>
 </openerp>
diff --git a/addons/l10n_pe/l10n_pe_chart.xml b/addons/l10n_pe/l10n_pe_chart.xml
index b9580a2a86d..29559de605e 100644
--- a/addons/l10n_pe/l10n_pe_chart.xml
+++ b/addons/l10n_pe/l10n_pe_chart.xml
@@ -4,2261 +4,2261 @@
   <data>
 
     <!-- Account Types -->
-	<record id="account_account_type_view" model="account.account.type"><field name="close_method">none</field><field name="code">view</field><field name="name">Vista</field><field name="report_type">none</field></record>
-	<record id="account_account_type_BG_ACN_40" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_ACN_40</field><field name="name">Inversiones Permanentes</field><field name="report_type">asset</field></record>
-	<record id="account_account_type_BG_PAN_10" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAN_10</field><field name="name">Deudas a Largo Plazo</field><field name="report_type">liability</field></record>
-	<record id="account_account_type_BG_PAC_45" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_45</field><field name="name">Provisiones</field><field name="report_type">liability</field></record>
-	<record id="account_account_type_BG_ACC_60" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_ACC_60</field><field name="name">Existencias</field><field name="report_type">asset</field></record>
-	<record id="account_account_type_BG_ACC_30" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_ACC_30</field><field name="name">Cuentas por Cobrar Comerciales</field><field name="report_type">asset</field></record>
-	<record id="account_account_type_BG_PAC_20" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_20</field><field name="name">Cuentas por Pagar Comerciales</field><field name="report_type">liability</field></record>
-	<record id="account_account_type_EGP_FU_010" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_010</field><field name="name">Ventas Netas (ingresos operacionales)</field><field name="report_type">income</field></record>
-	<record id="account_account_type_EGP_FU_030" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_030</field><field name="name">Costo de ventas</field><field name="report_type">expense</field></record>
-	<record id="account_account_type_BG_PTN_45" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_PTN_45</field><field name="name">Resultados No Realizados</field><field name="report_type">liability</field></record>
-	<record id="account_account_type_EGP_NA_080" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_080</field><field name="name">(+/-) Variación de Envases y Embalajes</field><field name="report_type">none</field></record>
-	<record id="account_account_type_BG_ACC_10" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_ACC_10</field><field name="name">Caja y Bancos</field><field name="report_type">asset</field></record>
-	<record id="account_account_type_BG_ACC_20" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_ACC_20</field><field name="name">Valores Negociables</field><field name="report_type">asset</field></record>
-	<record id="account_account_type_EGP_NA_050" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_050</field><field name="name">Compras de Envases y Emabalajes</field><field name="report_type">none</field></record>
-	<record id="account_account_type_BG_ACC_50" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_ACC_50</field><field name="name">Otras Cuentas por Cobrar</field><field name="report_type">asset</field></record>
-	<record id="account_account_type_BG_ACC_70" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_ACC_70</field><field name="name">Gastos Pagados por Anticipado</field><field name="report_type">asset</field></record>
-	<record id="account_account_type_BG_ACN_20" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_ACN_20</field><field name="name">Cuentas por Cobrar a Vinculadas a Largo Plazo</field><field name="report_type">asset</field></record>
-	<record id="account_account_type_BG_PAC_30" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_30</field><field name="name">Cuentas por Pagar a Vinculadas</field><field name="report_type">liability</field></record>
-	<record id="account_account_type_BG_ACN_30" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_ACN_30</field><field name="name">Otras Cuentas por Cobrar a Largo Plazo</field><field name="report_type">asset</field></record>
-	<record id="account_account_type_NCLASIFICADO" model="account.account.type"><field name="close_method">none</field><field name="code">NCLASIFICADO</field><field name="name">Cuentas No Clasificadas</field><field name="report_type">none</field></record>
-	<record id="account_account_type_EGP_FU_080" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_080</field><field name="name">Otros Ingresos</field><field name="report_type">income</field></record>
-	<record id="account_account_type_BG_PTN_50" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PTN_50</field><field name="name">Reservas Legales</field><field name="report_type">liability</field></record>
-	<record id="account_account_type_BG_ACN_50" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_ACN_50</field><field name="name">Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)</field><field name="report_type">asset</field></record>
-	<record id="account_account_type_BG_ACC_62" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_ACC_62</field><field name="name">Activos Biológicos</field><field name="report_type">asset</field></record>
-	<record id="account_account_type_BG_ACN_60" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_ACN_60</field><field name="name">Activos Intangibles (neto de amortización acumulada)</field><field name="report_type">asset</field></record>
-	<record id="account_account_type_EGP_NA_030" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_030</field><field name="name">Compras de Materia Prima</field><field name="report_type">none</field></record>
-	<record id="account_account_type_BG_ACN_70" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_ACN_70</field><field name="name">Impuesto a la Renta y Participaciones Diferidos Activo</field><field name="report_type">asset</field></record>
-	<record id="account_account_type_EGP_NA_010" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_010</field><field name="name">Compras de Mercaderías</field><field name="report_type">none</field></record>
-	<record id="account_account_type_BG_ACN_10" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_ACN_10</field><field name="name">Cuentas por Cobrar a Largo Plazo</field><field name="report_type">asset</field></record>
-	<record id="account_account_type_BG_ACN_80" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_ACN_80</field><field name="name">Otros Activos</field><field name="report_type">asset</field></record>
-	<record id="account_account_type_BG_PTN_60" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PTN_60</field><field name="name">Otras Reservas</field><field name="report_type">liability</field></record>
-	<record id="account_account_type_EGP_FU_070" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_070</field><field name="name">Gastos Financieros</field><field name="report_type">expense</field></record>
-	<record id="account_account_type_BG_PAC_10" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_10</field><field name="name">Sobregiros y Pagarés Bancarios</field><field name="report_type">liability</field></record>
-	<record id="account_account_type_EGP_NA_020" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_020</field><field name="name">(+/-) Variación de Mercaderías</field><field name="report_type">none</field></record>
-	<record id="account_account_type_BG_PAC_40" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_40</field><field name="name">Otras Cuentas por Pagar</field><field name="report_type">liability</field></record>
-	<record id="account_account_type_EGP_NA_060" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_060</field><field name="name">(+/-) Variación de Materias Primas</field><field name="report_type">none</field></record>
-	<record id="account_account_type_BG_PAC_50" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_50</field><field name="name">Parte Corriente de las Deudas a Largo Plazo</field><field name="report_type">liability</field></record>
-	<record id="account_account_type_BG_PAN_30" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_PAN_30</field><field name="name">Ingresos Diferidos</field><field name="report_type">liability</field></record>
-	<record id="account_account_type_BG_PAN_40" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAN_40</field><field name="name">Impuesto a la Renta y Participaciones Diferidos Pasivo</field><field name="report_type">liability</field></record>
-	<record id="account_account_type_BG_PTN_10" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_PTN_10</field><field name="name">Capital</field><field name="report_type">liability</field></record>
-	<record id="account_account_type_BG_PAO_10" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAO_10</field><field name="name">Contingencias</field><field name="report_type">liability</field></record>
-	<record id="account_account_type_BG_PAO_20" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAO_20</field><field name="name">Interés minoritario</field><field name="report_type">liability</field></record>
-	<record id="account_account_type_BG_PTN_20" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_PTN_20</field><field name="name">Capital Adicional</field><field name="report_type">liability</field></record>
-	<record id="account_account_type_BG_PTN_30" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_PTN_30</field><field name="name">Acciones de Inversión</field><field name="report_type">liability</field></record>
-	<record id="account_account_type_BG_PTN_40" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_PTN_40</field><field name="name">Excedentes de Revaluación</field><field name="report_type">liability</field></record>
-	<record id="account_account_type_BG_PTN_70" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_PTN_70</field><field name="name">Resultados Acumulados</field><field name="report_type">liability</field></record>
-	<record id="account_account_type_EGP_FU_020" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_020</field><field name="name">Otros Ingresos Operacionales</field><field name="report_type">income</field></record>
-	<record id="account_account_type_EGP_FU_040" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_040</field><field name="name">Gastos de Administración</field><field name="report_type">expense</field></record>
-	<record id="account_account_type_EGP_FU_050" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_050</field><field name="name">Gastos de Venta</field><field name="report_type">expense</field></record>
-	<record id="account_account_type_EGP_FU_060" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">EGP_FU_060</field><field name="name">Ingresos Financieros</field><field name="report_type">income</field></record>
-	<record id="account_account_type_EGP_FU_090" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_090</field><field name="name">Otros Gastos</field><field name="report_type">expense</field></record>
-	<record id="account_account_type_EGP_FU_100" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_100</field><field name="name">Resultados por Exposición a la Inflación</field><field name="report_type">income</field></record>
-	<record id="account_account_type_EGP_FU_110" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_110</field><field name="name">Participaciones</field><field name="report_type">expense</field></record>
-	<record id="account_account_type_EGP_FU_120" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_120</field><field name="name">Impuesto a la Renta</field><field name="report_type">expense</field></record>
-	<record id="account_account_type_EGP_FU_130" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_130</field><field name="name">Ingresos Extraordinarios</field><field name="report_type">income</field></record>
-	<record id="account_account_type_EGP_FU_140" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_140</field><field name="name">Gastos Extraordinarios</field><field name="report_type">expense</field></record>
-	<record id="account_account_type_EGP_FU_150" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_150</field><field name="name">Interés Minoritario</field><field name="report_type">expense</field></record>
-	<record id="account_account_type_EGP_FU_170" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_170</field><field name="name">Dividendos de Acciones Preferentes</field><field name="report_type">expense</field></record>
-	<record id="account_account_type_EGP_FU_160" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_160</field><field name="name">Utilidad (Pérdida) Neta del Ejercicio</field><field name="report_type">income</field></record>
-	<record id="account_account_type_ORD" model="account.account.type"><field name="close_method">none</field><field name="code">ORD</field><field name="name">Cuentas de Orden</field><field name="report_type">none</field></record>
-	<record id="account_account_type_BG_ACC_65" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_ACC_65</field><field name="name">Activos No Corrientes Mantenidos para la Venta</field><field name="report_type">asset</field></record>
-	<record id="account_account_type_BG_PAC_35" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_35</field><field name="name">Impuesto a la Renta y Participaciones Corrientes</field><field name="report_type">liability</field></record>
-	<record id="account_account_type_BG_ACN_35" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_ACN_35</field><field name="name">Activos Biologicos a Largo Plazo</field><field name="report_type">asset</field></record>
-	<record id="account_account_type_BG_ACC_75" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_ACC_75</field><field name="name">Otros Activos Corrientes</field><field name="report_type">asset</field></record>
-	<record id="account_account_type_BG_ACC_40" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_ACC_40</field><field name="name">Cuentas por Cobrar a Vinculadas</field><field name="report_type">asset</field></record>
-	<record id="account_account_type_EGP_NA_090" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_090</field><field name="name">Gastos por Servicios Prestados por Terceros</field><field name="report_type">none</field></record>
-	<record id="account_account_type_EGP_NA_040" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_040</field><field name="name">Compras de Materiales Auxiliares, Suministros y Repuestos</field><field name="report_type">none</field></record>
-	<record id="account_account_type_EGP_NA_070" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_070</field><field name="name">(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos</field><field name="report_type">none</field></record>
-	<record id="account_account_type_EGP_NA_130" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_130</field><field name="name">Pérdida por Medición de Activos No Financieros a Valor Razonable</field><field name="report_type">none</field></record>
-	<record id="account_account_type_EGP_NA_100" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_100</field><field name="name">Gastos de Personal, Directores y Gerentes</field><field name="report_type">none</field></record>
-	<record id="account_account_type_EGP_NA_150" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_150</field><field name="name">Gastos Financieros por Naturaleza</field><field name="report_type">none</field></record>
-	<record id="account_account_type_BG_PAN_20" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAN_20</field><field name="name">Cuentas por Pagar a Vinculadas a Largo Plazo</field><field name="report_type">liability</field></record>
-	<record id="account_account_type_EGP_NA_110" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_110</field><field name="name">Gastos por Tributos</field><field name="report_type">none</field></record>
-	<record id="account_account_type_EGP_NA_140" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_140</field><field name="name">Valuación y Deterioro de Activos y Provisiones</field><field name="report_type">none</field></record>
-	<record id="account_account_type_EGP_FU_055" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_055</field><field name="name">Ganancias (Pérdidas) por Venta de Activos</field><field name="report_type">expense</field></record>
+    <record id="account_account_type_view" model="account.account.type"><field name="close_method">none</field><field name="code">view</field><field name="name">Vista</field><field name="report_type">none</field></record>
+    <record id="account_account_type_BG_ACN_40" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_ACN_40</field><field name="name">Inversiones Permanentes</field><field name="report_type">asset</field></record>
+    <record id="account_account_type_BG_PAN_10" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAN_10</field><field name="name">Deudas a Largo Plazo</field><field name="report_type">liability</field></record>
+    <record id="account_account_type_BG_PAC_45" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_45</field><field name="name">Provisiones</field><field name="report_type">liability</field></record>
+    <record id="account_account_type_BG_ACC_60" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_ACC_60</field><field name="name">Existencias</field><field name="report_type">asset</field></record>
+    <record id="account_account_type_BG_ACC_30" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_ACC_30</field><field name="name">Cuentas por Cobrar Comerciales</field><field name="report_type">asset</field></record>
+    <record id="account_account_type_BG_PAC_20" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_20</field><field name="name">Cuentas por Pagar Comerciales</field><field name="report_type">liability</field></record>
+    <record id="account_account_type_EGP_FU_010" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_010</field><field name="name">Ventas Netas (ingresos operacionales)</field><field name="report_type">income</field></record>
+    <record id="account_account_type_EGP_FU_030" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_030</field><field name="name">Costo de ventas</field><field name="report_type">expense</field></record>
+    <record id="account_account_type_BG_PTN_45" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_PTN_45</field><field name="name">Resultados No Realizados</field><field name="report_type">liability</field></record>
+    <record id="account_account_type_EGP_NA_080" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_080</field><field name="name">(+/-) Variación de Envases y Embalajes</field><field name="report_type">none</field></record>
+    <record id="account_account_type_BG_ACC_10" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_ACC_10</field><field name="name">Caja y Bancos</field><field name="report_type">asset</field></record>
+    <record id="account_account_type_BG_ACC_20" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_ACC_20</field><field name="name">Valores Negociables</field><field name="report_type">asset</field></record>
+    <record id="account_account_type_EGP_NA_050" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_050</field><field name="name">Compras de Envases y Emabalajes</field><field name="report_type">none</field></record>
+    <record id="account_account_type_BG_ACC_50" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_ACC_50</field><field name="name">Otras Cuentas por Cobrar</field><field name="report_type">asset</field></record>
+    <record id="account_account_type_BG_ACC_70" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_ACC_70</field><field name="name">Gastos Pagados por Anticipado</field><field name="report_type">asset</field></record>
+    <record id="account_account_type_BG_ACN_20" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_ACN_20</field><field name="name">Cuentas por Cobrar a Vinculadas a Largo Plazo</field><field name="report_type">asset</field></record>
+    <record id="account_account_type_BG_PAC_30" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_30</field><field name="name">Cuentas por Pagar a Vinculadas</field><field name="report_type">liability</field></record>
+    <record id="account_account_type_BG_ACN_30" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_ACN_30</field><field name="name">Otras Cuentas por Cobrar a Largo Plazo</field><field name="report_type">asset</field></record>
+    <record id="account_account_type_NCLASIFICADO" model="account.account.type"><field name="close_method">none</field><field name="code">NCLASIFICADO</field><field name="name">Cuentas No Clasificadas</field><field name="report_type">none</field></record>
+    <record id="account_account_type_EGP_FU_080" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_080</field><field name="name">Otros Ingresos</field><field name="report_type">income</field></record>
+    <record id="account_account_type_BG_PTN_50" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PTN_50</field><field name="name">Reservas Legales</field><field name="report_type">liability</field></record>
+    <record id="account_account_type_BG_ACN_50" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_ACN_50</field><field name="name">Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)</field><field name="report_type">asset</field></record>
+    <record id="account_account_type_BG_ACC_62" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_ACC_62</field><field name="name">Activos Biológicos</field><field name="report_type">asset</field></record>
+    <record id="account_account_type_BG_ACN_60" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_ACN_60</field><field name="name">Activos Intangibles (neto de amortización acumulada)</field><field name="report_type">asset</field></record>
+    <record id="account_account_type_EGP_NA_030" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_030</field><field name="name">Compras de Materia Prima</field><field name="report_type">none</field></record>
+    <record id="account_account_type_BG_ACN_70" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_ACN_70</field><field name="name">Impuesto a la Renta y Participaciones Diferidos Activo</field><field name="report_type">asset</field></record>
+    <record id="account_account_type_EGP_NA_010" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_010</field><field name="name">Compras de Mercaderías</field><field name="report_type">none</field></record>
+    <record id="account_account_type_BG_ACN_10" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_ACN_10</field><field name="name">Cuentas por Cobrar a Largo Plazo</field><field name="report_type">asset</field></record>
+    <record id="account_account_type_BG_ACN_80" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_ACN_80</field><field name="name">Otros Activos</field><field name="report_type">asset</field></record>
+    <record id="account_account_type_BG_PTN_60" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PTN_60</field><field name="name">Otras Reservas</field><field name="report_type">liability</field></record>
+    <record id="account_account_type_EGP_FU_070" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_070</field><field name="name">Gastos Financieros</field><field name="report_type">expense</field></record>
+    <record id="account_account_type_BG_PAC_10" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_10</field><field name="name">Sobregiros y Pagarés Bancarios</field><field name="report_type">liability</field></record>
+    <record id="account_account_type_EGP_NA_020" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_020</field><field name="name">(+/-) Variación de Mercaderías</field><field name="report_type">none</field></record>
+    <record id="account_account_type_BG_PAC_40" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_40</field><field name="name">Otras Cuentas por Pagar</field><field name="report_type">liability</field></record>
+    <record id="account_account_type_EGP_NA_060" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_060</field><field name="name">(+/-) Variación de Materias Primas</field><field name="report_type">none</field></record>
+    <record id="account_account_type_BG_PAC_50" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_50</field><field name="name">Parte Corriente de las Deudas a Largo Plazo</field><field name="report_type">liability</field></record>
+    <record id="account_account_type_BG_PAN_30" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_PAN_30</field><field name="name">Ingresos Diferidos</field><field name="report_type">liability</field></record>
+    <record id="account_account_type_BG_PAN_40" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAN_40</field><field name="name">Impuesto a la Renta y Participaciones Diferidos Pasivo</field><field name="report_type">liability</field></record>
+    <record id="account_account_type_BG_PTN_10" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_PTN_10</field><field name="name">Capital</field><field name="report_type">liability</field></record>
+    <record id="account_account_type_BG_PAO_10" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAO_10</field><field name="name">Contingencias</field><field name="report_type">liability</field></record>
+    <record id="account_account_type_BG_PAO_20" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAO_20</field><field name="name">Interés minoritario</field><field name="report_type">liability</field></record>
+    <record id="account_account_type_BG_PTN_20" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_PTN_20</field><field name="name">Capital Adicional</field><field name="report_type">liability</field></record>
+    <record id="account_account_type_BG_PTN_30" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_PTN_30</field><field name="name">Acciones de Inversión</field><field name="report_type">liability</field></record>
+    <record id="account_account_type_BG_PTN_40" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_PTN_40</field><field name="name">Excedentes de Revaluación</field><field name="report_type">liability</field></record>
+    <record id="account_account_type_BG_PTN_70" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_PTN_70</field><field name="name">Resultados Acumulados</field><field name="report_type">liability</field></record>
+    <record id="account_account_type_EGP_FU_020" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_020</field><field name="name">Otros Ingresos Operacionales</field><field name="report_type">income</field></record>
+    <record id="account_account_type_EGP_FU_040" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_040</field><field name="name">Gastos de Administración</field><field name="report_type">expense</field></record>
+    <record id="account_account_type_EGP_FU_050" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_050</field><field name="name">Gastos de Venta</field><field name="report_type">expense</field></record>
+    <record id="account_account_type_EGP_FU_060" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">EGP_FU_060</field><field name="name">Ingresos Financieros</field><field name="report_type">income</field></record>
+    <record id="account_account_type_EGP_FU_090" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_090</field><field name="name">Otros Gastos</field><field name="report_type">expense</field></record>
+    <record id="account_account_type_EGP_FU_100" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_100</field><field name="name">Resultados por Exposición a la Inflación</field><field name="report_type">income</field></record>
+    <record id="account_account_type_EGP_FU_110" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_110</field><field name="name">Participaciones</field><field name="report_type">expense</field></record>
+    <record id="account_account_type_EGP_FU_120" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_120</field><field name="name">Impuesto a la Renta</field><field name="report_type">expense</field></record>
+    <record id="account_account_type_EGP_FU_130" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_130</field><field name="name">Ingresos Extraordinarios</field><field name="report_type">income</field></record>
+    <record id="account_account_type_EGP_FU_140" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_140</field><field name="name">Gastos Extraordinarios</field><field name="report_type">expense</field></record>
+    <record id="account_account_type_EGP_FU_150" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_150</field><field name="name">Interés Minoritario</field><field name="report_type">expense</field></record>
+    <record id="account_account_type_EGP_FU_170" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_170</field><field name="name">Dividendos de Acciones Preferentes</field><field name="report_type">expense</field></record>
+    <record id="account_account_type_EGP_FU_160" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_160</field><field name="name">Utilidad (Pérdida) Neta del Ejercicio</field><field name="report_type">income</field></record>
+    <record id="account_account_type_ORD" model="account.account.type"><field name="close_method">none</field><field name="code">ORD</field><field name="name">Cuentas de Orden</field><field name="report_type">none</field></record>
+    <record id="account_account_type_BG_ACC_65" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_ACC_65</field><field name="name">Activos No Corrientes Mantenidos para la Venta</field><field name="report_type">asset</field></record>
+    <record id="account_account_type_BG_PAC_35" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_35</field><field name="name">Impuesto a la Renta y Participaciones Corrientes</field><field name="report_type">liability</field></record>
+    <record id="account_account_type_BG_ACN_35" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_ACN_35</field><field name="name">Activos Biologicos a Largo Plazo</field><field name="report_type">asset</field></record>
+    <record id="account_account_type_BG_ACC_75" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_ACC_75</field><field name="name">Otros Activos Corrientes</field><field name="report_type">asset</field></record>
+    <record id="account_account_type_BG_ACC_40" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_ACC_40</field><field name="name">Cuentas por Cobrar a Vinculadas</field><field name="report_type">asset</field></record>
+    <record id="account_account_type_EGP_NA_090" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_090</field><field name="name">Gastos por Servicios Prestados por Terceros</field><field name="report_type">none</field></record>
+    <record id="account_account_type_EGP_NA_040" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_040</field><field name="name">Compras de Materiales Auxiliares, Suministros y Repuestos</field><field name="report_type">none</field></record>
+    <record id="account_account_type_EGP_NA_070" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_070</field><field name="name">(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos</field><field name="report_type">none</field></record>
+    <record id="account_account_type_EGP_NA_130" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_130</field><field name="name">Pérdida por Medición de Activos No Financieros a Valor Razonable</field><field name="report_type">none</field></record>
+    <record id="account_account_type_EGP_NA_100" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_100</field><field name="name">Gastos de Personal, Directores y Gerentes</field><field name="report_type">none</field></record>
+    <record id="account_account_type_EGP_NA_150" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_150</field><field name="name">Gastos Financieros por Naturaleza</field><field name="report_type">none</field></record>
+    <record id="account_account_type_BG_PAN_20" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAN_20</field><field name="name">Cuentas por Pagar a Vinculadas a Largo Plazo</field><field name="report_type">liability</field></record>
+    <record id="account_account_type_EGP_NA_110" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_110</field><field name="name">Gastos por Tributos</field><field name="report_type">none</field></record>
+    <record id="account_account_type_EGP_NA_140" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_140</field><field name="name">Valuación y Deterioro de Activos y Provisiones</field><field name="report_type">none</field></record>
+    <record id="account_account_type_EGP_FU_055" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_055</field><field name="name">Ganancias (Pérdidas) por Venta de Activos</field><field name="report_type">expense</field></record>
 
-	<!-- Account Templates -->
+    <!-- Account Templates -->
 
-	<record model="account.account.template" id="pcge">
-	  <field name="name">Perú - PCGE 2010</field>
-	  <field name="code">pcge</field>
-	  <field ref="account_account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	</record>
-		<record model="account.account.template" id="_1_BG">
-		  <field name="name">Cuentas de Balance</field>
-		  <field name="code">.1.BG</field>
-		  <field name="reconcile" eval="False"/>
-		  <field ref="account_account_type_view" name="user_type"/>
-		  <field name="type">view</field>
-		  <field ref="pcge" name="parent_id"/>
-		</record>
-			<record id="10" model="account.account.template"><field name="name">Caja y bancos  (Activo disponible y exigible) - Efectivo y equivalentes de efectivos </field><field name="code">10</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="101" model="account.account.template"><field name="name">Caja y bancos - Caja</field><field name="code">101</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="10" name="parent_id"/></record>
-			<record id="101_001" model="account.account.template"><field name="name">Caja y bancos - Caja / efectivo PEN (S/.)</field><field name="code">101.001</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">liquidity</field><field ref="101" name="parent_id"/></record>
-			<record id="101_002" model="account.account.template"><field name="name">Caja y bancos - Caja / efectivo USD ($)</field><field name="code">101.002</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">liquidity</field><field ref="101" name="parent_id"/></record>
-			<record id="102" model="account.account.template"><field name="name">Caja y bancos - Fondos fijos</field><field name="code">102</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="10" name="parent_id"/></record>
-			<record id="102_001" model="account.account.template"><field name="name">Caja y ...- Fondos fijos / caja chica 01 PEN (S/.)</field><field name="code">102.001</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">liquidity</field><field ref="102" name="parent_id"/></record>
-			<record id="103000" model="account.account.template"><field name="name">Caja y bancos - Efectivo en tránsito </field><field name="code">103000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">other</field><field ref="10" name="parent_id"/></record>
-			<record id="104" model="account.account.template"><field name="name">Caja y bancos - Cuentas corrientes en instituciones financieras</field><field name="code">104</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="10" name="parent_id"/></record>
-			<record id="1041" model="account.account.template"><field name="name">Caja y ...- Cuentas corrientes en instituciones finacieras  / cuentas corrientes operativas </field><field name="code">1041</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="104" name="parent_id"/></record>
-			<record id="1041_001" model="account.account.template"><field name="name">Caja y .../ BCO. CTA CTE PEN (S/.)</field><field name="code">1041.001</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">liquidity</field><field ref="1041" name="parent_id"/></record>
-			<record id="104200" model="account.account.template"><field name="name">Caja y ...- Cuentas corrientes en instituciones financieras / cuentas corrientes para fines específicos</field><field name="code">104200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">other</field><field ref="104" name="parent_id"/></record>
-			<record id="105" model="account.account.template"><field name="name">Caja y bancos - Certificados bancarios **Otros equivalentes de efectivos </field><field name="code">105</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="10" name="parent_id"/></record>
-			<record id="105100" model="account.account.template"><field name="name">Caja y ...- Certificados bancarios / certificados bancarios ** otros equivalentes de efectivos </field><field name="code">105100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">other</field><field ref="105" name="parent_id"/></record>
-			<record id="105200" model="account.account.template"><field name="name">Caja y ...- Certificados bancarios / otros</field><field name="code">105200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">other</field><field ref="105" name="parent_id"/></record>
-			<record id="106" model="account.account.template"><field name="name">Caja y bancos - Depósitos en instituciones financieras</field><field name="code">106</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="10" name="parent_id"/></record>
-			<record id="106100" model="account.account.template"><field name="name">Caja y ...- Depósitos en instituciones financieras / depósitos de ahorro</field><field name="code">106100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">liquidity</field><field ref="106" name="parent_id"/></record>
-			<record id="106200" model="account.account.template"><field name="name">Caja y ...- Depósitos en instituciones financieras / depósitos a plazo</field><field name="code">106200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">liquidity</field><field ref="106" name="parent_id"/></record>
-			<record id="107" model="account.account.template"><field name="name">Cajas y bancos - Fondos sujetos a restricción</field><field name="code">107</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="10" name="parent_id"/></record>
-			<record id="1071" model="account.account.template"><field name="name">Caja y ...- Fondos sujetos a restricción / fondos sujetos a restricción</field><field name="code">1071</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="107" name="parent_id"/></record>
-			<record id="1071_01" model="account.account.template"><field name="name">Caja y ...- Fondos sujetos a restricción / BN CTA DETRACCIONES PEN (S/.)</field><field name="code">1071.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="1071" name="parent_id"/></record>
-			<record id="11" model="account.account.template"><field name="name">Inversiones al valor razonable y disponibles para la venta ** Inversiones financieras</field><field name="code">11</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="111" model="account.account.template"><field name="name">Inversiones al valor razonable ...- Inversiones al valor razonable ** Inversiones mantenidas para negociación     </field><field name="code">111</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="11" name="parent_id"/></record>
-			<record id="1111" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / valores emitidos o garantizados por el Estado</field><field name="code">1111</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="111" name="parent_id"/></record>
-			<record id="111110" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / valores emitidos o garantizados por el Estado / costo</field><field name="code">111110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1111" name="parent_id"/></record>
-			<record id="111120" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / valores emitidos o garantizados por el Estado / valor razonable  </field><field name="code">111120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1111" name="parent_id"/></record>
-			<record id="1112" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / valores emitidos por el sistema financiero</field><field name="code">1112</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="111" name="parent_id"/></record>
-			<record id="111210" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / valores emitidos por el sistema financiero / costo</field><field name="code">111210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1112" name="parent_id"/></record>
-			<record id="111220" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / valores emitidos por el sistema financiero / valor razonable </field><field name="code">111220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1112" name="parent_id"/></record>
-			<record id="1113" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / valores emitidos por empresas</field><field name="code">1113</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="111" name="parent_id"/></record>
-			<record id="111310" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / valores emitidos por empresas / costo</field><field name="code">111310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1113" name="parent_id"/></record>
-			<record id="111320" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / valores emitidos por empresas / valor razonable</field><field name="code">111320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1113" name="parent_id"/></record>
-			<record id="1114" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / otros títulos representativos de deuda</field><field name="code">1114</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="111" name="parent_id"/></record>
-			<record id="111410" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / otros títulos representativos de deuda / costo</field><field name="code">111410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1114" name="parent_id"/></record>
-			<record id="111420" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / otros títulos representativos de deuda / valor razonable </field><field name="code">111420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1114" name="parent_id"/></record>
-			<record id="1115" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / participaciones en entidades</field><field name="code">1115</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="111" name="parent_id"/></record>
-			<record id="111510" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / participaciones en entidades / costo</field><field name="code">111510</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1115" name="parent_id"/></record>
-			<record id="111520" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / participaciones en entidades / valor razonable </field><field name="code">111520</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1115" name="parent_id"/></record>
-			<record id="112" model="account.account.template"><field name="name">Inversiones al valor razonable y disponibles ...- Inversiones disponibles para la venta</field><field name="code">112</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="11" name="parent_id"/></record>
-			<record id="1121" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos o garantizados por el Estado eh</field><field name="code">1121</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="112" name="parent_id"/></record>
-			<record id="112110" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos o garantizados por el Estado / costo</field><field name="code">112110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1121" name="parent_id"/></record>
-			<record id="112120" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos o garantizados por el Estado /valor razonable</field><field name="code">112120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1121" name="parent_id"/></record>
-			<record id="1122" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos por el sistema financiero eh</field><field name="code">1122</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="112" name="parent_id"/></record>
-			<record id="112210" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos por el sistema financiero / costo</field><field name="code">112210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1122" name="parent_id"/></record>
-			<record id="112220" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos por el sistema financiero / valor razonable</field><field name="code">112220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1122" name="parent_id"/></record>
-			<record id="1123" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos por empresas eh</field><field name="code">1123</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="112" name="parent_id"/></record>
-			<record id="112310" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos por empresas / costo </field><field name="code">112310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1123" name="parent_id"/></record>
-			<record id="112320" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos por empresas / valor razonable</field><field name="code">112320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1123" name="parent_id"/></record>
-			<record id="1124" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones disponibles para la venta / otros títulos representativos de deuda eh</field><field name="code">1124</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="112" name="parent_id"/></record>
-			<record id="112410" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones disponibles para la venta / otros títulos representativos de deuda / costo </field><field name="code">112410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1124" name="parent_id"/></record>
-			<record id="112420" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones disponibles para la venta / otros títulos representativos de deuda / valor razonable </field><field name="code">112420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1124" name="parent_id"/></record>
-			<record id="113" model="account.account.template"><field name="name">Inversiones al valor razonable y disponibles ...- Activos financieros / compromiso de compra</field><field name="code">113</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="11" name="parent_id"/></record>
-			<record id="1131" model="account.account.template"><field name="name">Inversiones al valor ...- Activos financieros / compromiso de compra / inversiones mantenidas para negociación </field><field name="code">1131</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="113" name="parent_id"/></record>
-			<record id="113110" model="account.account.template"><field name="name">Inversiones al valor ...- Activos financieros / compromiso de compra / inversiones mantenidas para negociación / costo</field><field name="code">113110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1131" name="parent_id"/></record>
-			<record id="113120" model="account.account.template"><field name="name">Inversiones al valor ...- Activos financieros / compromiso de compra / inversiones mantenidas para negociación / valor razonable</field><field name="code">113120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1131" name="parent_id"/></record>
-			<record id="1132" model="account.account.template"><field name="name">Inversiones al valor ...- Activos financieros / compromiso de compra / inversiones disponibles para la venta </field><field name="code">1132</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="113" name="parent_id"/></record>
-			<record id="113210" model="account.account.template"><field name="name">Inversiones al valor ...- Activos financieros / compromiso de compra / inversiones disponibles para la venta / costo</field><field name="code">113210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1132" name="parent_id"/></record>
-			<record id="113220" model="account.account.template"><field name="name">Inversiones al valor ...- Activos financieros / compromiso de compra / inversiones disponibles para la venta / valor razonable</field><field name="code">113220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1132" name="parent_id"/></record>
-			<record id="12" model="account.account.template"><field name="name">Cuentas por cobrar comerciales, terceros</field><field name="code">12</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="121" model="account.account.template"><field name="name">Cuentas por cobrar ..., terceros - Facturas, boletas y otros comprobantes por cobrar</field><field name="code">121</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="12" name="parent_id"/></record>
-			<record id="121100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / no emitidas</field><field name="code">121100</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="121" name="parent_id"/></record>
-			<record id="121200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / emitidas en cartera</field><field name="code">121200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="121" name="parent_id"/></record>
-			<record id="121300" model="account.account.template"><field name="name">Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / en cobranza</field><field name="code">121300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="121" name="parent_id"/></record>
-			<record id="121400" model="account.account.template"><field name="name">Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / en descuento</field><field name="code">121400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="121" name="parent_id"/></record>
-			<record id="122" model="account.account.template"><field name="name">Cuentas por cobrar ..., terceros - Anticipos de clientes</field><field name="code">122</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="12" name="parent_id"/></record>
-			<record id="122_01" model="account.account.template"><field name="name">Cuentas por cobrar ..., terceros - Anticipos de clientes - Cuotas Iniciales</field><field name="code">122.01</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">receivable</field><field ref="122" name="parent_id"/></record>
-			<record id="122_02" model="account.account.template"><field name="name">Cuentas por cobrar ..., terceros - Anticipos de clientes - Adelantos o Separaciones</field><field name="code">122.02</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">receivable</field><field ref="122" name="parent_id"/></record>
-			<record id="123" model="account.account.template"><field name="name">Cuentas por cobrar ..., terceros - Letras por cobrar</field><field name="code">123</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="12" name="parent_id"/></record>
-			<record id="123100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Letras por cobrar / en cartera </field><field name="code">123100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="123" name="parent_id"/></record>
-			<record id="123200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Letras por cobrar / en cobranza </field><field name="code">123200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="123" name="parent_id"/></record>
-			<record id="123300" model="account.account.template"><field name="name">Cuentas por cobrar ...- Letras por cobrar / en descuento</field><field name="code">123300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="123" name="parent_id"/></record>
-			<record id="129" model="account.account.template"><field name="name">Cuentas por cobrar ..., terceros - Cobranza dudosa </field><field name="code">129</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="12" name="parent_id"/></record>
-			<record id="129100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / facturas, boletas y otros comprobantes por cobrar </field><field name="code">129100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="129" name="parent_id"/></record>
-			<record id="129300" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / letras por cobrar  </field><field name="code">129300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="129" name="parent_id"/></record>
-			<record id="13" model="account.account.template"><field name="name">Cuentas por cobrar comerciales, relacionadas</field><field name="code">13</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="131" model="account.account.template"><field name="name">Cuentas por cobrar comerciales ...- Facturas, boletas y otros comprobantes por cobrar </field><field name="code">131</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="13" name="parent_id"/></record>
-			<record id="1311" model="account.account.template"><field name="name">Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / no emitidas </field><field name="code">1311</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="131" name="parent_id"/></record>
-			<record id="131110" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros ... / no emitidas, matriz </field><field name="code">131110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1311" name="parent_id"/></record>
-			<record id="131120" model="account.account.template"><field name="name">Cuentas por... - Facturas, boletas y otros .../ no emitidas, subsidiarias </field><field name="code">131120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1311" name="parent_id"/></record>
-			<record id="131130" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ no emitidas, asociadas </field><field name="code">131130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1311" name="parent_id"/></record>
-			<record id="131140" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ no emitidas, sucursal </field><field name="code">131140</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1311" name="parent_id"/></record>
-			<record id="131150" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ no emitidas, otros</field><field name="code">131150</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1311" name="parent_id"/></record>
-			<record id="1312" model="account.account.template"><field name="name">Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / emitidas en cartera </field><field name="code">1312</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="131" name="parent_id"/></record>
-			<record id="131210" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ emitidas en cartera, matriz</field><field name="code">131210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1312" name="parent_id"/></record>
-			<record id="131220" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ emitidas en cartera, subsidiarias</field><field name="code">131220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1312" name="parent_id"/></record>
-			<record id="131230" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ emitidas en cartera, asociadas</field><field name="code">131230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1312" name="parent_id"/></record>
-			<record id="131240" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ emitidas en cartera, sucursal</field><field name="code">131240</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1312" name="parent_id"/></record>
-			<record id="131250" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ emitidas en cartera, otros</field><field name="code">131250</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1312" name="parent_id"/></record>
-			<record id="1313" model="account.account.template"><field name="name">Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / en cobranza </field><field name="code">1313</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="131" name="parent_id"/></record>
-			<record id="131310" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ en cobranza, matriz</field><field name="code">131310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1313" name="parent_id"/></record>
-			<record id="131320" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ en cobranza, subsidiarias</field><field name="code">131320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1313" name="parent_id"/></record>
-			<record id="131330" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ en cobranza, asociadas</field><field name="code">131330</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1313" name="parent_id"/></record>
-			<record id="131340" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ en cobranza, sucursal</field><field name="code">131340</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1313" name="parent_id"/></record>
-			<record id="131350" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ en cobranza, otros</field><field name="code">131350</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1313" name="parent_id"/></record>
-			<record id="1314" model="account.account.template"><field name="name">Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / en descuento </field><field name="code">1314</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="131" name="parent_id"/></record>
-			<record id="131410" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ en descuento, matriz</field><field name="code">131410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1314" name="parent_id"/></record>
-			<record id="131420" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ en descuento, subsidiarias</field><field name="code">131420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1314" name="parent_id"/></record>
-			<record id="131430" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ en descuento, asociadas</field><field name="code">131430</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1314" name="parent_id"/></record>
-			<record id="131440" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ en descuento, sucursal</field><field name="code">131440</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1314" name="parent_id"/></record>
-			<record id="131450" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ en descuento, otros</field><field name="code">131450</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1314" name="parent_id"/></record>
-			<record id="132" model="account.account.template"><field name="name">Cuentas por cobrar comerciales ...- Anticipos recibidos</field><field name="code">132</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="13" name="parent_id"/></record>
-			<record id="1321" model="account.account.template"><field name="name">Cuentas por cobrar comerciales ...- Anticipos recibidos / anticipos recibidos </field><field name="code">1321</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="132" name="parent_id"/></record>
-			<record id="132110" model="account.account.template"><field name="name">Cuentas por cobrar comerciales ...- Anticipos recibidos / anticipos recibidos / matriz </field><field name="code">132110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="1321" name="parent_id"/></record>
-			<record id="132120" model="account.account.template"><field name="name">Cuentas por cobrar comerciales ...- Anticipos recibidos / anticipos recibidos / subsidiarias</field><field name="code">132120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="1321" name="parent_id"/></record>
-			<record id="132130" model="account.account.template"><field name="name">Cuentas por cobrar comerciales ...- Anticipos recibidos / anticipos recibidos / asociadas</field><field name="code">132130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="1321" name="parent_id"/></record>
-			<record id="132140" model="account.account.template"><field name="name">Cuentas por cobrar comerciales ...- Anticipos recibidos / anticipos recibidos / sucursales</field><field name="code">132140</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="1321" name="parent_id"/></record>
-			<record id="132150" model="account.account.template"><field name="name">Cuentas por cobrar comerciales ...- Anticipos recibidos / anticipos recibidos / otros</field><field name="code">132150</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="1321" name="parent_id"/></record>
-			<record id="133" model="account.account.template"><field name="name">Cuentas por cobrar comerciales ...- Letras por cobrar</field><field name="code">133</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="13" name="parent_id"/></record>
-			<record id="1331" model="account.account.template"><field name="name">Cuentas por cobrar...- Letras por cobrar / en cartera</field><field name="code">1331</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="133" name="parent_id"/></record>
-			<record id="133110" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en cartera, matriz</field><field name="code">133110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1331" name="parent_id"/></record>
-			<record id="133120" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en cartera, subsidiarias</field><field name="code">133120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1331" name="parent_id"/></record>
-			<record id="133130" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en cartera, asociadas</field><field name="code">133130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1331" name="parent_id"/></record>
-			<record id="133140" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en cartera, sucursal</field><field name="code">133140</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1331" name="parent_id"/></record>
-			<record id="133150" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en cartera, otros</field><field name="code">133150</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1331" name="parent_id"/></record>
-			<record id="1332" model="account.account.template"><field name="name">Cuentas por cobrar ...- Letras por cobrar / en  cobranza </field><field name="code">1332</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="133" name="parent_id"/></record>
-			<record id="133210" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en cobranza, matriz</field><field name="code">133210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1332" name="parent_id"/></record>
-			<record id="133220" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en cobranza, subsidiarias</field><field name="code">133220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1332" name="parent_id"/></record>
-			<record id="133230" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en cobranza, asociadas</field><field name="code">133230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1332" name="parent_id"/></record>
-			<record id="133240" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en cobranza, sucursal</field><field name="code">133240</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1332" name="parent_id"/></record>
-			<record id="133250" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en cobranza, otros</field><field name="code">133250</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1332" name="parent_id"/></record>
-			<record id="1333" model="account.account.template"><field name="name">Cuentas por cobrar ...- Letras por cobrar / en descuento </field><field name="code">1333</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="133" name="parent_id"/></record>
-			<record id="133310" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en descuento, matriz </field><field name="code">133310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1333" name="parent_id"/></record>
-			<record id="133320" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en descuento, subsidiarias</field><field name="code">133320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1333" name="parent_id"/></record>
-			<record id="133330" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en descuento, asociadas </field><field name="code">133330</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1333" name="parent_id"/></record>
-			<record id="133340" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en descuento, sucursal</field><field name="code">133340</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1333" name="parent_id"/></record>
-			<record id="133350" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en descuento, otros</field><field name="code">133350</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1333" name="parent_id"/></record>
-			<record id="139" model="account.account.template"><field name="name">Cuentas por cobrar comerciales ...- Cobranza dudosa</field><field name="code">139</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="13" name="parent_id"/></record>
-			<record id="139100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / facturas, boletas y otros comprobantes por cobrar   </field><field name="code">139100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="139" name="parent_id"/></record>
-			<record id="139300" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / letras por cobrar   </field><field name="code">139300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="139" name="parent_id"/></record>
-			<record id="14" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas (socios), directores y gerentes</field><field name="code">14</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="141" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas ...- Personal</field><field name="code">141</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="14" name="parent_id"/></record>
-			<record id="141100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Personal / préstamos</field><field name="code">141100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="141" name="parent_id"/></record>
-			<record id="141200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Personal / adelanto de remuneraciones</field><field name="code">141200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="141" name="parent_id"/></record>
-			<record id="141300" model="account.account.template"><field name="name">Cuentas por cobrar ...- Personal / entregas a rendir cuenta</field><field name="code">141300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="141" name="parent_id"/></record>
-			<record id="141900" model="account.account.template"><field name="name">Cuentas por cobrar ...- Personal / otras cuentas por cobrar al personal</field><field name="code">141900</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="141" name="parent_id"/></record>
-			<record id="142" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas ...- Accionistas o (socios) </field><field name="code">142</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="14" name="parent_id"/></record>
-			<record id="142100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Accionistas (o socios) / suscripciones por cobrar a socios o accionistas </field><field name="code">142100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="142" name="parent_id"/></record>
-			<record id="142200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Accionistas (o socios) / préstamos </field><field name="code">142200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="142" name="parent_id"/></record>
-			<record id="143" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas ... - Directores </field><field name="code">143</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="14" name="parent_id"/></record>
-			<record id="143100" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas ... - Directores / préstamos</field><field name="code">143100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="143" name="parent_id"/></record>
-			<record id="143200" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas ... - Directores / adelanto de dietas</field><field name="code">143200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="143" name="parent_id"/></record>
-			<record id="143300" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas ... - Directores / entregas a rendir cuentas</field><field name="code">143300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="143" name="parent_id"/></record>
-			<record id="144" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas ...- Gerentes </field><field name="code">144</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="14" name="parent_id"/></record>
-			<record id="144100" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas ...- Gerentes / préstamos</field><field name="code">144100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="144" name="parent_id"/></record>
-			<record id="144200" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas ...- Gerentes / adelanto de remuneraciones</field><field name="code">144200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="144" name="parent_id"/></record>
-			<record id="144300" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas ...- Gerentes / entregas a rendir cuentas</field><field name="code">144300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="144" name="parent_id"/></record>
-			<record id="148000" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas ...- Diversas </field><field name="code">148000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="14" name="parent_id"/></record>
-			<record id="149" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas ...- Cobranza dudosa </field><field name="code">149</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="14" name="parent_id"/></record>
-			<record id="149100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / personal </field><field name="code">149100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="149" name="parent_id"/></record>
-			<record id="149200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / accionistas (o socios) </field><field name="code">149200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="149" name="parent_id"/></record>
-			<record id="149300" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / directores </field><field name="code">149300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="149" name="parent_id"/></record>
-			<record id="149400" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / gerentes</field><field name="code">149400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="149" name="parent_id"/></record>
-			<record id="149800" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / diversas </field><field name="code">149800</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="149" name="parent_id"/></record>
-			<record id="16" model="account.account.template"><field name="name">Cuentas por cobrar diversas, terceros</field><field name="code">16</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="161" model="account.account.template"><field name="name">Cuentas por cobrar diversas, terceros - Préstamos </field><field name="code">161</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="16" name="parent_id"/></record>
-			<record id="161100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / con garantía</field><field name="code">161100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="161" name="parent_id"/></record>
-			<record id="161200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / sin garantía  </field><field name="code">161200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="161" name="parent_id"/></record>
-			<record id="162" model="account.account.template"><field name="name">Cuentas por cobrar diversas, terceros - Reclamaciones a terceros</field><field name="code">162</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="16" name="parent_id"/></record>
-			<record id="162100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Reclamaciones a terceros / Compañías aseguradoras</field><field name="code">162100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="162" name="parent_id"/></record>
-			<record id="162200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Reclamaciones a terceros / transportadoras</field><field name="code">162200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="162" name="parent_id"/></record>
-			<record id="162300" model="account.account.template"><field name="name">Cuentas por cobrar ...- Reclamaciones a terceros / servicios públicos</field><field name="code">162300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="162" name="parent_id"/></record>
-			<record id="162400" model="account.account.template"><field name="name">Cuentas por cobrar ...- Reclamaciones a terceros / tributos</field><field name="code">162400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="162" name="parent_id"/></record>
-			<record id="162900" model="account.account.template"><field name="name">Cuentas por cobrar ...- Reclamaciones a terceros / otras</field><field name="code">162900</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="162" name="parent_id"/></record>
-			<record id="163" model="account.account.template"><field name="name">Cuentas por cobrar diversas, terceros - Intereses, regalías y dividendos</field><field name="code">163</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="16" name="parent_id"/></record>
-			<record id="163100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / intereses</field><field name="code">163100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="163" name="parent_id"/></record>
-			<record id="163200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / regalías</field><field name="code">163200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="163" name="parent_id"/></record>
-			<record id="163300" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / dividendos </field><field name="code">163300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="163" name="parent_id"/></record>
-			<record id="164" model="account.account.template"><field name="name">Cuentas por cobrar diversas, terceros - Depósitos otorgados en garantía</field><field name="code">164</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="16" name="parent_id"/></record>
-			<record id="164100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Depósitos otorgados en garantía / préstamos de instituciones financieras  </field><field name="code">164100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="164" name="parent_id"/></record>
-			<record id="164200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Depósitos otorgados en garantía / préstamos de instituciones no financieras  </field><field name="code">164200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="164" name="parent_id"/></record>
-			<record id="164400" model="account.account.template"><field name="name">Cuentas por cobrar ...- Depósitos otorgados en garantía / depósitos en garantía por alquileres</field><field name="code">164400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="164" name="parent_id"/></record>
-			<record id="164900" model="account.account.template"><field name="name">Cuentas por cobrar ...- Depósitos otorgados en garantía / otros depósitos en garantía </field><field name="code">164900</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="164" name="parent_id"/></record>
-			<record id="165" model="account.account.template"><field name="name">Cuentas por cobrar diversas, terceros - Venta de activo inmovilizado</field><field name="code">165</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="16" name="parent_id"/></record>
-			<record id="165100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Venta de activo inmovilizado / inversión mobiliaria</field><field name="code">165100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="165" name="parent_id"/></record>
-			<record id="165200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Venta de activo inmovilizado / inversión inmobiliaria</field><field name="code">165200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="165" name="parent_id"/></record>
-			<record id="165300" model="account.account.template"><field name="name">Cuentas por cobrar ...- Venta de activo inmovilizado / inmuebles, maquinaria y equipo</field><field name="code">165300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="165" name="parent_id"/></record>
-			<record id="165400" model="account.account.template"><field name="name">Cuentas por cobrar ...- Venta de activo inmovilizado / intangibles</field><field name="code">165400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="165" name="parent_id"/></record>
-			<record id="165500" model="account.account.template"><field name="name">Cuentas por cobrar ...- Venta de activo inmovilizado / activos biológicos    </field><field name="code">165500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="165" name="parent_id"/></record>
-			<record id="166" model="account.account.template"><field name="name">Cuentas por cobrar diversas, terceros - Activos por instrumentos financieros   </field><field name="code">166</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="16" name="parent_id"/></record>
-			<record id="166100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Activos por instrumentos financieros / instrumentos financieros primarios   </field><field name="code">166100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="166" name="parent_id"/></record>
-			<record id="1662" model="account.account.template"><field name="name">Cuentas por cobrar ...- Activos por instrumentos financieros / instrumentos financieros derivados  </field><field name="code">1662</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="166" name="parent_id"/></record>
-			<record id="166210" model="account.account.template"><field name="name">Cuentas por cobrar ...- Activos por instrumentos financieros / instrumentos finacieros derivados / cartera de negociación </field><field name="code">166210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="1662" name="parent_id"/></record>
-			<record id="166220" model="account.account.template"><field name="name">Cuentas por cobrar ...- Activos por instrumentos financieros / instrumentos finacieros derivados / instrumento de cobertura</field><field name="code">166220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="1662" name="parent_id"/></record>
-			<record id="168" model="account.account.template"><field name="name">Cuentas por cobrar diversas - Otras cuentas por cobrar diversas</field><field name="code">168</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="16" name="parent_id"/></record>
-			<record id="168100" model="account.account.template"><field name="name">Cuentas por cobrar diversas - Otras cuentas por cobrar diversas / entregas a rendir cuenta a terceros  </field><field name="code">168100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="168" name="parent_id"/></record>
-			<record id="1682" model="account.account.template"><field name="name">Cuentas por cobrar diversas - Otras cuentas por cobrar diversas / otras cuentas por cobrar diversas    </field><field name="code">1682</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="168" name="parent_id"/></record>
-			<record id="168210" model="account.account.template"><field name="name">Cuentas por cobrar diversas - Otras cuentas por cobrar diversas / otras cuentas por cobrar diversas    </field><field name="code">168210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="1682" name="parent_id"/></record>
-			<record id="168220" model="account.account.template"><field name="name">Cuentas por cobrar diversas - Otras cuentas por cobrar diversas / otras cuentas por cobrar diversas a Largo Plazo</field><field name="code">168220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_30" name="user_type"/><field name="type">receivable</field><field ref="1682" name="parent_id"/></record>
-			<record id="169" model="account.account.template"><field name="name">Cuentas por cobrar diversas, terceros - Cobranza dudosa </field><field name="code">169</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="16" name="parent_id"/></record>
-			<record id="169100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / préstamos</field><field name="code">169100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="169" name="parent_id"/></record>
-			<record id="169200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / reclamaciones a terceros </field><field name="code">169200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="169" name="parent_id"/></record>
-			<record id="169300" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / intereses, regalías y dividendos </field><field name="code">169300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="169" name="parent_id"/></record>
-			<record id="169400" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / depósitos otorgados en garantía</field><field name="code">169400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="169" name="parent_id"/></record>
-			<record id="169500" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / venta de activos inmovilizados</field><field name="code">169500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="169" name="parent_id"/></record>
-			<record id="169800" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / otras cuentas por cobrar diversas </field><field name="code">169800</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="169" name="parent_id"/></record>
-			<record id="17" model="account.account.template"><field name="name">Cuentas por cobrar diversas, relacionadas</field><field name="code">17</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="171" model="account.account.template"><field name="name">Cuentas por cobrar diversas, relacionadas - Préstamos </field><field name="code">171</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="17" name="parent_id"/></record>
-			<record id="1711" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / con garantía </field><field name="code">1711</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="171" name="parent_id"/></record>
-			<record id="171110" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / con garantía, matriz </field><field name="code">171110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1711" name="parent_id"/></record>
-			<record id="171120" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / con garantía, subsidiarias</field><field name="code">171120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1711" name="parent_id"/></record>
-			<record id="171130" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / con garantía, asociadas </field><field name="code">171130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1711" name="parent_id"/></record>
-			<record id="171140" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / con garantía, sucursal</field><field name="code">171140</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1711" name="parent_id"/></record>
-			<record id="171150" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / con garantía, otros</field><field name="code">171150</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1711" name="parent_id"/></record>
-			<record id="1712" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / sin garantía </field><field name="code">1712</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="171" name="parent_id"/></record>
-			<record id="171210" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / sin garantía, matriz</field><field name="code">171210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1712" name="parent_id"/></record>
-			<record id="171220" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / sin garantía, subsidiarias</field><field name="code">171220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1712" name="parent_id"/></record>
-			<record id="171230" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / sin garantía, asociadas</field><field name="code">171230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1712" name="parent_id"/></record>
-			<record id="171240" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / sin garantía, sucursal</field><field name="code">171240</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1712" name="parent_id"/></record>
-			<record id="171250" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / sin garantía, otros</field><field name="code">171250</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1712" name="parent_id"/></record>
-			<record id="173" model="account.account.template"><field name="name">Cuentas por cobrar diversas, relacionadas - Interesés, regalías y dividendos   </field><field name="code">173</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="17" name="parent_id"/></record>
-			<record id="1731" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, régalias y dividendos / intereses</field><field name="code">1731</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="173" name="parent_id"/></record>
-			<record id="173110" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / intereses, matriz</field><field name="code">173110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1731" name="parent_id"/></record>
-			<record id="173120" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / intereses, subsidiarias </field><field name="code">173120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1731" name="parent_id"/></record>
-			<record id="173130" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / intereses , asociadas </field><field name="code">173130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1731" name="parent_id"/></record>
-			<record id="173140" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / intereses, sucursal </field><field name="code">173140</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1731" name="parent_id"/></record>
-			<record id="173150" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / intereses, otros</field><field name="code">173150</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1731" name="parent_id"/></record>
-			<record id="1732" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / regalías </field><field name="code">1732</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="173" name="parent_id"/></record>
-			<record id="173210" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / regalías, matriz</field><field name="code">173210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1732" name="parent_id"/></record>
-			<record id="173220" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / regalías, subsidiarias </field><field name="code">173220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1732" name="parent_id"/></record>
-			<record id="173230" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / regalías, asociadas </field><field name="code">173230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1732" name="parent_id"/></record>
-			<record id="173240" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / regalías, sucursal </field><field name="code">173240</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1732" name="parent_id"/></record>
-			<record id="173250" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / regalías, otros</field><field name="code">173250</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1732" name="parent_id"/></record>
-			<record id="1733" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos /  dividendos </field><field name="code">1733</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="173" name="parent_id"/></record>
-			<record id="173310" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / dividendos, matriz </field><field name="code">173310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1733" name="parent_id"/></record>
-			<record id="173320" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / dividendos, subsidiarias </field><field name="code">173320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1733" name="parent_id"/></record>
-			<record id="173330" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / dividendos, asociadas </field><field name="code">173330</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1733" name="parent_id"/></record>
-			<record id="173340" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / dividendos, otros</field><field name="code">173340</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1733" name="parent_id"/></record>
-			<record id="174000" model="account.account.template"><field name="name">Cuentas por cobrar diversas, relacionadas - Depósitos otorgados en garantía</field><field name="code">174000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="17" name="parent_id"/></record>
-			<record id="175" model="account.account.template"><field name="name">Cuentas por cobrar diversas, relacionadas - Venta de activo inmovilizado </field><field name="code">175</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="17" name="parent_id"/></record>
-			<record id="175100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Venta de activo inmovilizado / inversión mobiliaria </field><field name="code">175100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="175" name="parent_id"/></record>
-			<record id="175200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Venta de activo inmovilizado / inversión inmobiliaria </field><field name="code">175200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="175" name="parent_id"/></record>
-			<record id="175300" model="account.account.template"><field name="name">Cuentas por cobrar ...- Venta de activo inmovilizado / inmuebles, maquinaria y  equipo</field><field name="code">175300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="175" name="parent_id"/></record>
-			<record id="175400" model="account.account.template"><field name="name">Cuentas por cobrar ...- Venta de activo inmovilizado / intangibles </field><field name="code">175400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="175" name="parent_id"/></record>
-			<record id="175500" model="account.account.template"><field name="name">Cuentas por cobrar ...- Venta de activo inmovilizado / activos biológicos </field><field name="code">175500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="175" name="parent_id"/></record>
-			<record id="176000" model="account.account.template"><field name="name">Cuentas por cobrar diversas, relacionadas - Activos por instrumentos financieros derivados</field><field name="code">176000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="17" name="parent_id"/></record>
-			<record id="178" model="account.account.template"><field name="name">Cuentas por cobrar diversas, relacionadas - Otras cuentas por cobrar diversas </field><field name="code">178</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="17" name="parent_id"/></record>
-			<record id="178100" model="account.account.template"><field name="name">Cuentas por cobrar diversas, relacionadas - Otras cuentas por cobrar diversas </field><field name="code">178100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="178" name="parent_id"/></record>
-			<record id="178200" model="account.account.template"><field name="name">Cuentas por cobrar diversas, relacionadas - Otras cuentas por cobrar diversas a Largo Plazo</field><field name="code">178200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_20" name="user_type"/><field name="type">receivable</field><field ref="178" name="parent_id"/></record>
-			<record id="179" model="account.account.template"><field name="name">Cuentas por cobrar diversas, relacionadas - Cobranza dudosa </field><field name="code">179</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="17" name="parent_id"/></record>
-			<record id="179100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / préstamos </field><field name="code">179100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="179" name="parent_id"/></record>
-			<record id="179200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / intereses, regalías y dividendos    </field><field name="code">179200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="179" name="parent_id"/></record>
-			<record id="179300" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / depósitos otorgados en garantía </field><field name="code">179300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="179" name="parent_id"/></record>
-			<record id="179400" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / venta de activos inmovilizados </field><field name="code">179400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="179" name="parent_id"/></record>
-			<record id="179800" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / otras cuentas por cobrar diversas    </field><field name="code">179800</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="179" name="parent_id"/></record>
-			<record id="18" model="account.account.template"><field name="name">Servicios y otros contratados por anticipado</field><field name="code">18</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="181000" model="account.account.template"><field name="name">Servicios y otros contratados por anticipado - Interesés ** Costos financieros</field><field name="code">181000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_70" name="user_type"/><field name="type">other</field><field ref="18" name="parent_id"/></record>
-			<record id="182000" model="account.account.template"><field name="name">Servicios y otros contratados por anticipado - Seguros </field><field name="code">182000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_70" name="user_type"/><field name="type">other</field><field ref="18" name="parent_id"/></record>
-			<record id="183000" model="account.account.template"><field name="name">Servicios y otros contratados por anticipado - Alquileres </field><field name="code">183000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_70" name="user_type"/><field name="type">other</field><field ref="18" name="parent_id"/></record>
-			<record id="184000" model="account.account.template"><field name="name">Servicios y otros contratados por anticipado - Primas pagadas por opciones </field><field name="code">184000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_70" name="user_type"/><field name="type">other</field><field ref="18" name="parent_id"/></record>
-			<record id="185000" model="account.account.template"><field name="name">Servicios y otros contratados por anticipado - Mantenimiento de activos inmovilizados </field><field name="code">185000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_70" name="user_type"/><field name="type">other</field><field ref="18" name="parent_id"/></record>
-			<record id="189000" model="account.account.template"><field name="name">Servicios y otros contratados por anticipado - Otros gastos contratados por anticipado </field><field name="code">189000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_70" name="user_type"/><field name="type">other</field><field ref="18" name="parent_id"/></record>
-			<record id="19" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa</field><field name="code">19</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="191" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa - Cuentas por cobrar comerciales, terceros </field><field name="code">191</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="19" name="parent_id"/></record>
-			<record id="191100" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar comerciales, terceros / facturas, boletas y otros comprobantes por cobrar </field><field name="code">191100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="191" name="parent_id"/></record>
-			<record id="191300" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar comerciales, terceros / letras por cobrar </field><field name="code">191300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="191" name="parent_id"/></record>
-			<record id="192" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa - ** Cuentas por cobrar comerciales, relacionadas </field><field name="code">192</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="19" name="parent_id"/></record>
-			<record id="192100" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar comerciales, relacionadas / facturas, boletas y otros comprobantes por cobrar </field><field name="code">192100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="192" name="parent_id"/></record>
-			<record id="192200" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar comerciales, relacionadas / letras por cobrar </field><field name="code">192200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="192" name="parent_id"/></record>
-			<record id="193" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa - Cuentas por cobrar al personal, a los accionistas (socios), directores y gerentes</field><field name="code">193</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="19" name="parent_id"/></record>
-			<record id="193100" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar al personal, a los accionistas (socios).../ personal</field><field name="code">193100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="193" name="parent_id"/></record>
-			<record id="193200" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar al personal, a los accionistas (socios).../ accionistas (o socios) </field><field name="code">193200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="193" name="parent_id"/></record>
-			<record id="193300" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar al personal, a los accionistas (socios).../ directores</field><field name="code">193300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="193" name="parent_id"/></record>
-			<record id="193400" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar al personal, a los accionistas (socios).../ gerentes</field><field name="code">193400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="193" name="parent_id"/></record>
-			<record id="193800" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar al personal, a los accionistas (socios).../ diversas</field><field name="code">193800</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="193" name="parent_id"/></record>
-			<record id="194" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros  </field><field name="code">194</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="19" name="parent_id"/></record>
-			<record id="194100" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros / préstamos</field><field name="code">194100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="194" name="parent_id"/></record>
-			<record id="194200" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros / reclamaciones a terceros</field><field name="code">194200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="194" name="parent_id"/></record>
-			<record id="194300" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros / intereses, régalias y dividendos</field><field name="code">194300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="194" name="parent_id"/></record>
-			<record id="194400" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros / depósitos otorgados en garantía</field><field name="code">194400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="194" name="parent_id"/></record>
-			<record id="194500" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros / venta de activo inmovilizado</field><field name="code">194500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="194" name="parent_id"/></record>
-			<record id="194600" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros / activos por instrumentos financieros</field><field name="code">194600</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="194" name="parent_id"/></record>
-			<record id="194900" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros / otras cuentas por cobrar diversas</field><field name="code">194900</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="194" name="parent_id"/></record>
-			<record id="195" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa - Cuentas por cobrar diversas, relacionadas</field><field name="code">195</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="19" name="parent_id"/></record>
-			<record id="195100" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar diversas, relacionadas / préstamos </field><field name="code">195100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="195" name="parent_id"/></record>
-			<record id="195300" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar diversas, terceros / intereses, regalías y dividendos </field><field name="code">195300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="195" name="parent_id"/></record>
-			<record id="195400" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar diversas, terceros / depósitos otorgados en garantía </field><field name="code">195400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="195" name="parent_id"/></record>
-			<record id="195500" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar diversas, terceros / venta de activos inmovilizados </field><field name="code">195500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="195" name="parent_id"/></record>
-			<record id="195600" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar diversas, terceros / activos por instrumentos financieros</field><field name="code">195600</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="195" name="parent_id"/></record>
-			<record id="195800" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar diversas, terceros / otras cuentas por cobrar diversas </field><field name="code">195800</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="195" name="parent_id"/></record>
-			<record id="20" model="account.account.template"><field name="name">Mercaderías  (Activo realizable)</field><field name="code">20</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="201" model="account.account.template"><field name="name">Mercaderías - Mercaderías manufacturadas</field><field name="code">201</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="20" name="parent_id"/></record>
-			<record id="2011" model="account.account.template"><field name="name">Mercaderías - Mercaderías manufacturadas / mercaderías manufacturadas</field><field name="code">2011</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="201" name="parent_id"/></record>
-			<record id="20111" model="account.account.template"><field name="name">Mercade...- Mercaderías .../ Mercaderías manufacturadas, costo  </field><field name="code">20111</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="2011" name="parent_id"/></record>
-			<record id="20111_01" model="account.account.template"><field name="name">Mercade...- Mercaderías .../ mercaderías manufacturadas, costo - Categoria de productos 01</field><field name="code">20111.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="20111" name="parent_id"/></record>
-			<record id="201120" model="account.account.template"><field name="name">Mercade...- Mercaderías .../ mercaderías manufacturadas, valor razonable</field><field name="code">201120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="2011" name="parent_id"/></record>
-			<record id="202000" model="account.account.template"><field name="name">Mercaderías - Mercaderías de extracción </field><field name="code">202000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="20" name="parent_id"/></record>
-			<record id="203" model="account.account.template"><field name="name">Mercaderías - Mercaderías agropecuarias y piscícolas </field><field name="code">203</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="20" name="parent_id"/></record>
-			<record id="203100" model="account.account.template"><field name="name">Mercaderías - Mercaderías agropecuarias y piscícolas / de origen animal</field><field name="code">203100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="203" name="parent_id"/></record>
-			<record id="203200" model="account.account.template"><field name="name">Mercaderías - Mercaderías agropecuarias y piscícolas / de origen vegetal </field><field name="code">203200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="203" name="parent_id"/></record>
-			<record id="204000" model="account.account.template"><field name="name">Mercaderías - Mercaderías inmuebles </field><field name="code">204000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="20" name="parent_id"/></record>
-			<record id="208000" model="account.account.template"><field name="name">Mercaderías - Otras mercaderías</field><field name="code">208000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="20" name="parent_id"/></record>
-			<record id="209" model="account.account.template"><field name="name">Mercaderías - Mercaderias desvalorizadas</field><field name="code">209</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="20" name="parent_id"/></record>
-			<record id="209100" model="account.account.template"><field name="name">Mercade...- Mercaderías desvalorizadas / mercaderías manufacturadas</field><field name="code">209100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="209" name="parent_id"/></record>
-			<record id="209200" model="account.account.template"><field name="name">Mercade...- Mercaderías desvalorizadas / recursos extraídos </field><field name="code">209200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="209" name="parent_id"/></record>
-			<record id="209300" model="account.account.template"><field name="name">Mercade...- Mercaderías desvalorizadas / productos agropecuarios y piscícolas </field><field name="code">209300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="209" name="parent_id"/></record>
-			<record id="209400" model="account.account.template"><field name="name">Mercade...- Mercaderías desvalorizadas / inmuebles </field><field name="code">209400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="209" name="parent_id"/></record>
-			<record id="209800" model="account.account.template"><field name="name">Mercade...- Mercaderías desvalorizadas / otras mercaderías</field><field name="code">209800</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="209" name="parent_id"/></record>
-			<record id="21" model="account.account.template"><field name="name">Productos  terminados</field><field name="code">21</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="211000" model="account.account.template"><field name="name">Productos terminados - Productos manufacturados </field><field name="code">211000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="21" name="parent_id"/></record>
-			<record id="212000" model="account.account.template"><field name="name">Productos terminados - Productos de extracción terminados</field><field name="code">212000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="21" name="parent_id"/></record>
-			<record id="213" model="account.account.template"><field name="name">Productos terminados - Productos agropecuarios y piscícolas terminados</field><field name="code">213</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="21" name="parent_id"/></record>
-			<record id="2131" model="account.account.template"><field name="name">Productos ...- Productos agropecuarios y piscícolas terminados / de origen animal </field><field name="code">2131</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="213" name="parent_id"/></record>
-			<record id="213110" model="account.account.template"><field name="name">Productos ...- Productos agropecuarios y piscícolas .../ de origen animal, costo </field><field name="code">213110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="2131" name="parent_id"/></record>
-			<record id="213120" model="account.account.template"><field name="name">Productos ...- Productos agropecuarios y piscícolas .../ de origen animal, valor razonable </field><field name="code">213120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="2131" name="parent_id"/></record>
-			<record id="2132" model="account.account.template"><field name="name">Productos ...- Productos agropecuarios y piscícolas terminados / de origen vegetal </field><field name="code">2132</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="213" name="parent_id"/></record>
-			<record id="213210" model="account.account.template"><field name="name">Productos ...- Productos agropecuarios y piscícolas .../ de origen vegetal, costo </field><field name="code">213210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="2132" name="parent_id"/></record>
-			<record id="213220" model="account.account.template"><field name="name">Productos ...- Productos agropecuarios y piscícolas .../ de origen vegetal, valor razonable </field><field name="code">213220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="2132" name="parent_id"/></record>
-			<record id="214000" model="account.account.template"><field name="name">Productos terminados - Productos inmuebles</field><field name="code">214000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="21" name="parent_id"/></record>
-			<record id="215000" model="account.account.template"><field name="name">Productos terminados - Existencias de servicios terminados </field><field name="code">215000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="21" name="parent_id"/></record>
-			<record id="217000" model="account.account.template"><field name="name">Productos terminados - Otros productos terminados </field><field name="code">217000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="21" name="parent_id"/></record>
-			<record id="218000" model="account.account.template"><field name="name">Productos terminados - Costos de financiación, productos terminados</field><field name="code">218000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="21" name="parent_id"/></record>
-			<record id="219" model="account.account.template"><field name="name">Productos terminados - Productos terminados desvalorizados </field><field name="code">219</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="21" name="parent_id"/></record>
-			<record id="219100" model="account.account.template"><field name="name">Productos ...- Productos terminados desvalorizados / productos manufacturados </field><field name="code">219100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="219" name="parent_id"/></record>
-			<record id="219200" model="account.account.template"><field name="name">Productos ...- Productos terminados desvalorizados / productos de extracción terminados </field><field name="code">219200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="219" name="parent_id"/></record>
-			<record id="219300" model="account.account.template"><field name="name">Productos ...- Productos terminados desvalorizados / productos agropecuarios y piscícolas terminados</field><field name="code">219300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="219" name="parent_id"/></record>
-			<record id="219400" model="account.account.template"><field name="name">Productos ...- Productos terminados desvalorizados / productos inmuebles</field><field name="code">219400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="219" name="parent_id"/></record>
-			<record id="219500" model="account.account.template"><field name="name">Productos ...- Productos terminados desvalorizados / existencias de servicios terminados </field><field name="code">219500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="219" name="parent_id"/></record>
-			<record id="219700" model="account.account.template"><field name="name">Productos ...- Productos terminados desvalorizados / otros productos terminados </field><field name="code">219700</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="219" name="parent_id"/></record>
-			<record id="219800" model="account.account.template"><field name="name">Productos ...- Productos terminados desvalorizados / costos de financiación, productos terminados</field><field name="code">219800</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="219" name="parent_id"/></record>
-			<record id="22" model="account.account.template"><field name="name">Subproductos, desechos y desperdicios   </field><field name="code">22</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="221000" model="account.account.template"><field name="name">Subproductos, desechos y desperdicios - Subproductos </field><field name="code">221000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="22" name="parent_id"/></record>
-			<record id="222000" model="account.account.template"><field name="name">Subproductos, desechos y desperdicios - Desechos y desperdicios</field><field name="code">222000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="22" name="parent_id"/></record>
-			<record id="229" model="account.account.template"><field name="name">Subproductos, desechos y desperdicios - Subproductos, desechos y desperdicios desvalorizados</field><field name="code">229</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="22" name="parent_id"/></record>
-			<record id="229100" model="account.account.template"><field name="name">Subproductos ...- Subproductos, desechos y desperdicios desvalorizados / subproductos</field><field name="code">229100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="229" name="parent_id"/></record>
-			<record id="229200" model="account.account.template"><field name="name">Subproductos ...- Subproductos, desechos y desperdicios desvalorizados / desechos y desperdicios</field><field name="code">229200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="229" name="parent_id"/></record>
-			<record id="23" model="account.account.template"><field name="name">Productos en  proceso </field><field name="code">23</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="231000" model="account.account.template"><field name="name">Productos en proceso - Productos en proceso de manufactura</field><field name="code">231000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="23" name="parent_id"/></record>
-			<record id="232000" model="account.account.template"><field name="name">Productos en proceso - Productos extraídos en proceso de transformación</field><field name="code">232000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="23" name="parent_id"/></record>
-			<record id="233" model="account.account.template"><field name="name">Productos en proceso - Productos agropecuarios y piscícolas en proceso</field><field name="code">233</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="23" name="parent_id"/></record>
-			<record id="2331" model="account.account.template"><field name="name">Productos ...- Productos agropecuarios y piscícolas en proceso / de origen animal </field><field name="code">2331</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="233" name="parent_id"/></record>
-			<record id="233110" model="account.account.template"><field name="name">Productos ...- Productos agropecuarios y piscícolas .../ de origen animal, costo    </field><field name="code">233110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="2331" name="parent_id"/></record>
-			<record id="233120" model="account.account.template"><field name="name">Productos ...- Productos agropecuarios y piscícolas .../ de origen animal, valor razonable   </field><field name="code">233120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="2331" name="parent_id"/></record>
-			<record id="2332" model="account.account.template"><field name="name">Productos ...- Productos agropecuarios y piscícolas en proceso / de origen vegetal </field><field name="code">2332</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="233" name="parent_id"/></record>
-			<record id="233210" model="account.account.template"><field name="name">Productos ...- Productos agropecuarios y piscícolas .../ de origen vegetal, costo   </field><field name="code">233210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="2332" name="parent_id"/></record>
-			<record id="233220" model="account.account.template"><field name="name">Productos ...- Productos agropecuarios y piscícolas .../ de origen vegetal, valor razonable  </field><field name="code">233220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="2332" name="parent_id"/></record>
-			<record id="234000" model="account.account.template"><field name="name">Productos en proceso - Productos inmuebles en proceso </field><field name="code">234000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="23" name="parent_id"/></record>
-			<record id="235000" model="account.account.template"><field name="name">Productos en proceso - Existencias de servicios en proceso</field><field name="code">235000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="23" name="parent_id"/></record>
-			<record id="237000" model="account.account.template"><field name="name">Productos en proceso - Otros productos en proceso </field><field name="code">237000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="23" name="parent_id"/></record>
-			<record id="238000" model="account.account.template"><field name="name">Productos en proceso - Costos de financiación, productos en proceso</field><field name="code">238000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="23" name="parent_id"/></record>
-			<record id="239" model="account.account.template"><field name="name">Productos en proceso - Productos en proceso desvalorizados</field><field name="code">239</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="23" name="parent_id"/></record>
-			<record id="239100" model="account.account.template"><field name="name">Productos ...- Productos en proceso desvalorizados / productos en proceso de manufactura </field><field name="code">239100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="239" name="parent_id"/></record>
-			<record id="239200" model="account.account.template"><field name="name">Productos ...- Productos en proceso desvalorizados / productos extraídos en proceso de transformación </field><field name="code">239200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="239" name="parent_id"/></record>
-			<record id="239300" model="account.account.template"><field name="name">Productos ...- Productos en proceso desvalorizados / productos agropecuarios y piscícolas en proceso </field><field name="code">239300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="239" name="parent_id"/></record>
-			<record id="239400" model="account.account.template"><field name="name">Productos ...- Productos en proceso desvalorizados / productos inmuebles en proceso </field><field name="code">239400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="239" name="parent_id"/></record>
-			<record id="239500" model="account.account.template"><field name="name">Productos ...- Productos en proceso desvalorizados / existencias de servicios en proceso</field><field name="code">239500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="239" name="parent_id"/></record>
-			<record id="239700" model="account.account.template"><field name="name">Productos ...- Productos en proceso desvalorizados / otros productos en proceso </field><field name="code">239700</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="239" name="parent_id"/></record>
-			<record id="239800" model="account.account.template"><field name="name">Productos ...- Productos en proceso desvalorizados / costos de financiación, productos en proceso</field><field name="code">239800</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="239" name="parent_id"/></record>
-			<record id="24" model="account.account.template"><field name="name">Materias primas   </field><field name="code">24</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="241000" model="account.account.template"><field name="name">Materias primas - Materias primas para productos manufacturados</field><field name="code">241000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="24" name="parent_id"/></record>
-			<record id="242000" model="account.account.template"><field name="name">Materias primas - Materias primas para productos de extracción </field><field name="code">242000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="24" name="parent_id"/></record>
-			<record id="243000" model="account.account.template"><field name="name">Materias primas - Materias primas para productos agropecuarios y piscícolas</field><field name="code">243000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="24" name="parent_id"/></record>
-			<record id="244000" model="account.account.template"><field name="name">Materias primas - Materias primas para productos inmuebles </field><field name="code">244000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="24" name="parent_id"/></record>
-			<record id="249" model="account.account.template"><field name="name">Materias primas - Materias primas desvalorizadas</field><field name="code">249</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="24" name="parent_id"/></record>
-			<record id="249100" model="account.account.template"><field name="name">Materias ...- Materias primas desvalorizadas / materias primas para productos manufacturados</field><field name="code">249100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="249" name="parent_id"/></record>
-			<record id="249200" model="account.account.template"><field name="name">Materias ...- Materias primas desvalorizadas / materias primas para productos de extracción</field><field name="code">249200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="249" name="parent_id"/></record>
-			<record id="249300" model="account.account.template"><field name="name">Materias ...- Materias primas desvalorizadas / materias primas para productos agropecuarios y piscícolas</field><field name="code">249300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="249" name="parent_id"/></record>
-			<record id="249400" model="account.account.template"><field name="name">Materias ...- Materias primas desvalorizadas / materias primas para productos inmuebles </field><field name="code">249400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="249" name="parent_id"/></record>
-			<record id="25" model="account.account.template"><field name="name">Materiales auxiliares, suministros y  repuestos </field><field name="code">25</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="251000" model="account.account.template"><field name="name">Materiales auxiliares, suministros y repuestos - Materiales auxiliares </field><field name="code">251000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="25" name="parent_id"/></record>
-			<record id="252" model="account.account.template"><field name="name">Materiales auxiliares, suministros y repuestos - Suministros </field><field name="code">252</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="25" name="parent_id"/></record>
-			<record id="252100" model="account.account.template"><field name="name">Materiales auxiliares, suministros ...- Suministros / combustibles </field><field name="code">252100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="252" name="parent_id"/></record>
-			<record id="252200" model="account.account.template"><field name="name">Materiales auxiliares, suministros ...- Suministros / lubricantes </field><field name="code">252200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="252" name="parent_id"/></record>
-			<record id="252300" model="account.account.template"><field name="name">Materiales auxiliares, suministros ...- Suministros / energía </field><field name="code">252300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="252" name="parent_id"/></record>
-			<record id="252400" model="account.account.template"><field name="name">Materiales auxiliares, suministros ...- Suministros / otros suministros </field><field name="code">252400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="252" name="parent_id"/></record>
-			<record id="253000" model="account.account.template"><field name="name">Materiales auxiliares, suministros y repuestos - Repuestos </field><field name="code">253000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="25" name="parent_id"/></record>
-			<record id="259" model="account.account.template"><field name="name">Materiales auxiliares, suministros y repuestos - Materiales auxiliares, suministros y repuestos desvalorizados </field><field name="code">259</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="25" name="parent_id"/></record>
-			<record id="259100" model="account.account.template"><field name="name">Materiales auxiliares, ...- Materiales auxiliares, suministros y repuestos desvalorizados / materiales auxiliares</field><field name="code">259100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="259" name="parent_id"/></record>
-			<record id="259200" model="account.account.template"><field name="name">Materiales auxiliares, ...- Materiales auxiliares, suministros y repuestos desvalorizados / suministros    </field><field name="code">259200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="259" name="parent_id"/></record>
-			<record id="259300" model="account.account.template"><field name="name">Materiales auxiliares, ...- Materiales auxiliares, suministros y repuestos desvalorizados / repuestos </field><field name="code">259300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="259" name="parent_id"/></record>
-			<record id="26" model="account.account.template"><field name="name">Envases y embalajes     </field><field name="code">26</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="261000" model="account.account.template"><field name="name">Envases y embalajes - Envases</field><field name="code">261000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="26" name="parent_id"/></record>
-			<record id="262000" model="account.account.template"><field name="name">Envases y embalajes - Embalajes</field><field name="code">262000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="26" name="parent_id"/></record>
-			<record id="269" model="account.account.template"><field name="name">Envases y embalajes - Envases y embalajes desvalorizados</field><field name="code">269</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="26" name="parent_id"/></record>
-			<record id="269100" model="account.account.template"><field name="name">Envases y ...- Envases y embalajes desvalorizados / envases</field><field name="code">269100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="269" name="parent_id"/></record>
-			<record id="269200" model="account.account.template"><field name="name">Envases y ...- Envases y embalajes desvalorizados / embalajes</field><field name="code">269200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="269" name="parent_id"/></record>
-			<record id="27" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta    </field><field name="code">27</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="271" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Inversiones inmobiliarias </field><field name="code">271</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="27" name="parent_id"/></record>
-			<record id="2711" model="account.account.template"><field name="name">Activos no corrientes ...- Inversiones inmoviliarias / terrenos </field><field name="code">2711</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="271" name="parent_id"/></record>
-			<record id="271110" model="account.account.template"><field name="name">Activos no corrientes ...- Inversiones inmoviliarias / terrenos, valor razonable</field><field name="code">271110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2711" name="parent_id"/></record>
-			<record id="271120" model="account.account.template"><field name="name">Activos no corrientes ...- Inversiones inmoviliarias / terrenos, costo</field><field name="code">271120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2711" name="parent_id"/></record>
-			<record id="271130" model="account.account.template"><field name="name">Activos no corrientes ...- Inversiones inmoviliarias / terrenos, revaluación</field><field name="code">271130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2711" name="parent_id"/></record>
-			<record id="2712" model="account.account.template"><field name="name">Activos no corrientes ...- Inversiones inmoviliarias / edificaciones</field><field name="code">2712</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="271" name="parent_id"/></record>
-			<record id="271210" model="account.account.template"><field name="name">Activos no corrientes ...- Inversiones inmoviliarias / edificaciones, valor razonable</field><field name="code">271210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2712" name="parent_id"/></record>
-			<record id="271220" model="account.account.template"><field name="name">Activos no corrientes ...- Inversiones inmoviliarias / edificaciones, costo</field><field name="code">271220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2712" name="parent_id"/></record>
-			<record id="271230" model="account.account.template"><field name="name">Activos no corrientes ...- Inversiones inmoviliarias / edificaciones, revaluación</field><field name="code">271230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2712" name="parent_id"/></record>
-			<record id="271240" model="account.account.template"><field name="name">Activos no corrientes ...- Inversiones inmoviliarias / edificaciones, costos de financiación</field><field name="code">271240</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2712" name="parent_id"/></record>
-			<record id="272" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Inmuebles, maquinaria y equipo </field><field name="code">272</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="27" name="parent_id"/></record>
-			<record id="2721" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / terrenos </field><field name="code">2721</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="272" name="parent_id"/></record>
-			<record id="272110" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / terrenos, valor razonable</field><field name="code">272110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2721" name="parent_id"/></record>
-			<record id="272120" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / terrenos, costo</field><field name="code">272120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2721" name="parent_id"/></record>
-			<record id="272130" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / terrenos, revaluación</field><field name="code">272130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2721" name="parent_id"/></record>
-			<record id="2722" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / edificaciones </field><field name="code">2722</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="272" name="parent_id"/></record>
-			<record id="272210" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / edificaciones, costo de adquisición o construcción</field><field name="code">272210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2722" name="parent_id"/></record>
-			<record id="272220" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / edificaciones, revaluación</field><field name="code">272220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2722" name="parent_id"/></record>
-			<record id="272230" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / edificaciones, costo de financiación</field><field name="code">272230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2722" name="parent_id"/></record>
-			<record id="2723" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / maquinarias y equipos de explotación </field><field name="code">2723</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="272" name="parent_id"/></record>
-			<record id="272310" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria .../ maquinarias y equipos de explotación, costo de adquisición o construcción</field><field name="code">272310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2723" name="parent_id"/></record>
-			<record id="272320" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria .../ maquinarias y equipos de explotación, revaluación</field><field name="code">272320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2723" name="parent_id"/></record>
-			<record id="272330" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria .../ maquinarias y equipos de explotación, costo de financiación</field><field name="code">272330</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2723" name="parent_id"/></record>
-			<record id="2724" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / equipo de transporte </field><field name="code">2724</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="272" name="parent_id"/></record>
-			<record id="272410" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / equipo de transporte, costo</field><field name="code">272410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2724" name="parent_id"/></record>
-			<record id="272420" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / equipo de transporte, revaluación</field><field name="code">272420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2724" name="parent_id"/></record>
-			<record id="2725" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / muebles y enseres </field><field name="code">2725</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="272" name="parent_id"/></record>
-			<record id="272510" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / muebles y enseres, costo</field><field name="code">272510</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2725" name="parent_id"/></record>
-			<record id="272520" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / muebles y enseres, revaluación</field><field name="code">272520</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2725" name="parent_id"/></record>
-			<record id="2726" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / equipos diversos </field><field name="code">2726</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="272" name="parent_id"/></record>
-			<record id="272610" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / equipos diversos, costo</field><field name="code">272610</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2726" name="parent_id"/></record>
-			<record id="272620" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / equipos diversos, revaluación</field><field name="code">272620</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2726" name="parent_id"/></record>
-			<record id="2727" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / herramientas y unidades de reemplazo </field><field name="code">2727</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="272" name="parent_id"/></record>
-			<record id="272710" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / herramientas y unidades de reemplazo, costo </field><field name="code">272710</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2727" name="parent_id"/></record>
-			<record id="272720" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / herramientas y unidades de reemplazo, revaluación</field><field name="code">272720</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2727" name="parent_id"/></record>
-			<record id="273" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Intangibles </field><field name="code">273</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="27" name="parent_id"/></record>
-			<record id="2731" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / concesiones, licencias y derechos </field><field name="code">2731</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="273" name="parent_id"/></record>
-			<record id="273110" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / concesiones, licencias y derechos, costo </field><field name="code">273110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2731" name="parent_id"/></record>
-			<record id="273120" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / concesiones, licencias y derechos, revaluación</field><field name="code">273120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2731" name="parent_id"/></record>
-			<record id="2732" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / patentes y propiedad industrial </field><field name="code">2732</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="273" name="parent_id"/></record>
-			<record id="273210" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / patentes y propiedad industrial, costo</field><field name="code">273210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2732" name="parent_id"/></record>
-			<record id="273220" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / patentes y propiedad industrial, revaluación</field><field name="code">273220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2732" name="parent_id"/></record>
-			<record id="2733" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / programas de computadora (software) </field><field name="code">2733</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="273" name="parent_id"/></record>
-			<record id="273310" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / programas de computadora (software), costo</field><field name="code">273310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2733" name="parent_id"/></record>
-			<record id="273320" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / programas de computadora (software), revaluación</field><field name="code">273320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2733" name="parent_id"/></record>
-			<record id="2734" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / costos de exploración y desarrollo</field><field name="code">2734</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="273" name="parent_id"/></record>
-			<record id="273410" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / costos de exploración y desarrollo, costo</field><field name="code">273410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2734" name="parent_id"/></record>
-			<record id="273420" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / costos de exploración y desarrollo, revaluación</field><field name="code">273420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2734" name="parent_id"/></record>
-			<record id="2735" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / fórmulas, diseños y prototipos </field><field name="code">2735</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="273" name="parent_id"/></record>
-			<record id="273510" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / fórmulas, diseños y prototipos, costo</field><field name="code">273510</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2735" name="parent_id"/></record>
-			<record id="273520" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / fórmulas, diseños y prototipos, revaluación</field><field name="code">273520</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2735" name="parent_id"/></record>
-			<record id="2736" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / reservas de recursos extraíbles</field><field name="code">2736</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="273" name="parent_id"/></record>
-			<record id="273610" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / reservas de recursos extraíbles, costo</field><field name="code">273610</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2736" name="parent_id"/></record>
-			<record id="273620" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / reservas de recursos extraíbles, revaluación</field><field name="code">273620</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2736" name="parent_id"/></record>
-			<record id="2739" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / otros activos intangibles</field><field name="code">2739</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="273" name="parent_id"/></record>
-			<record id="273910" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / otros activos intangibles, costo</field><field name="code">273910</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2739" name="parent_id"/></record>
-			<record id="273920" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / otros activos intangibles, revaluación</field><field name="code">273920</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2739" name="parent_id"/></record>
-			<record id="274" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Activos biológicos </field><field name="code">274</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="27" name="parent_id"/></record>
-			<record id="2741" model="account.account.template"><field name="name">Activos no corrientes ...- Activos biológicos / activos biológicos en producción </field><field name="code">2741</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="274" name="parent_id"/></record>
-			<record id="274110" model="account.account.template"><field name="name">Activos no corrientes ...- Activos biológicos / activos biológicos en producción, valor razonable</field><field name="code">274110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2741" name="parent_id"/></record>
-			<record id="274120" model="account.account.template"><field name="name">Activos no corrientes ...- Activos biológicos / activos biológicos en producción, costo</field><field name="code">274120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2741" name="parent_id"/></record>
-			<record id="274130" model="account.account.template"><field name="name">Activos no corrientes ...- Activos biológicos / activos biológicos en producción, costos de financiación</field><field name="code">274130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2741" name="parent_id"/></record>
-			<record id="2742" model="account.account.template"><field name="name">Activos no corrientes ...- Activos biológicos / activos biológicos en desarrollo</field><field name="code">2742</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="274" name="parent_id"/></record>
-			<record id="274210" model="account.account.template"><field name="name">Activos no corrientes ...- Activos biológicos / activos biológicos en desarrollo, valor razonable</field><field name="code">274210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2742" name="parent_id"/></record>
-			<record id="274220" model="account.account.template"><field name="name">Activos no corrientes ...- Activos biológicos / activos biológicos en desarrollo, costo</field><field name="code">274220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2742" name="parent_id"/></record>
-			<record id="274230" model="account.account.template"><field name="name">Activos no corrientes ...- Activos biológicos / activos biológicos en desarrollo, costos de financiación</field><field name="code">274230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2742" name="parent_id"/></record>
-			<record id="275" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Depreciación acumulada, inversión inmoviliaria</field><field name="code">275</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="27" name="parent_id"/></record>
-			<record id="2752" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ edificaciones</field><field name="code">2752</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="275" name="parent_id"/></record>
-			<record id="275210" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ edificaciones, valor razonable</field><field name="code">275210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2752" name="parent_id"/></record>
-			<record id="275220" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ edificaciones, costo</field><field name="code">275220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2752" name="parent_id"/></record>
-			<record id="275230" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ edificaciones, revaluación</field><field name="code">275230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2752" name="parent_id"/></record>
-			<record id="276" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Depreciación acumulada, inmuebles, maquinaria y equipo</field><field name="code">276</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="27" name="parent_id"/></record>
-			<record id="2762" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ edificaciones  </field><field name="code">2762</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="276" name="parent_id"/></record>
-			<record id="276210" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ edificaciones, costo de adquisición o construcción </field><field name="code">276210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2762" name="parent_id"/></record>
-			<record id="276220" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ edificaciones, revaluación  </field><field name="code">276220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2762" name="parent_id"/></record>
-			<record id="276230" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ edificaciones, costo de financiación</field><field name="code">276230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2762" name="parent_id"/></record>
-			<record id="2763" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ maquinarias y equipos de explotación </field><field name="code">2763</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="276" name="parent_id"/></record>
-			<record id="276310" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ maquinarias y equipos de explotación, costo de adquisición o construcción </field><field name="code">276310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2763" name="parent_id"/></record>
-			<record id="276320" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ maquinarias y equipos de explotación, revaluación</field><field name="code">276320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2763" name="parent_id"/></record>
-			<record id="276330" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ maquinarias y equipos de explotación, costo de financiación</field><field name="code">276330</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2763" name="parent_id"/></record>
-			<record id="2764" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ equipo de transporte </field><field name="code">2764</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="276" name="parent_id"/></record>
-			<record id="276410" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ equipo de transporte, costo</field><field name="code">276410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2764" name="parent_id"/></record>
-			<record id="276420" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ equipo de transporte, revaluación </field><field name="code">276420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2764" name="parent_id"/></record>
-			<record id="2765" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ muebles y enseres</field><field name="code">2765</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="276" name="parent_id"/></record>
-			<record id="276510" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ muebles y enseres, costo</field><field name="code">276510</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2765" name="parent_id"/></record>
-			<record id="276520" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ muebles y enseres, revaluación</field><field name="code">276520</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2765" name="parent_id"/></record>
-			<record id="2766" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ equipos diversos</field><field name="code">2766</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="276" name="parent_id"/></record>
-			<record id="276610" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ equipos diversos, costo</field><field name="code">276610</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2766" name="parent_id"/></record>
-			<record id="276620" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ equipos diversos, revaluación</field><field name="code">276620</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2766" name="parent_id"/></record>
-			<record id="2767" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ herramientas y unidades de reemplazo </field><field name="code">2767</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="276" name="parent_id"/></record>
-			<record id="276710" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ herramientas y unidades de reemplazo, costo</field><field name="code">276710</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2767" name="parent_id"/></record>
-			<record id="276720" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ herramientas y unidades de reemplazo, revaluación</field><field name="code">276720</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2767" name="parent_id"/></record>
-			<record id="277" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Amortización acumulada, intangibles </field><field name="code">277</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="27" name="parent_id"/></record>
-			<record id="2771" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Amortización acumulada, intangibles, concesiones, licencias y derechos </field><field name="code">2771</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="277" name="parent_id"/></record>
-			<record id="277110" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Amortización acumulada, intangibles, concesiones, licencias y derechos, costo </field><field name="code">277110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2771" name="parent_id"/></record>
-			<record id="277120" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Amortización acumulada, intangibles, concesiones, licencias y derechos, revaluación </field><field name="code">277120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2771" name="parent_id"/></record>
-			<record id="2772" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Amortización acumulada, intangibles, patentes y propiedad industrial  </field><field name="code">2772</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="277" name="parent_id"/></record>
-			<record id="277210" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Amortización acumulada, intangibles, patentes y propiedad industrial, costo </field><field name="code">277210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2772" name="parent_id"/></record>
-			<record id="277220" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Amortización acumulada, intangibles, patentes y propiedad industrial, revaluación</field><field name="code">277220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2772" name="parent_id"/></record>
-			<record id="2773" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, programas de computadora (software)</field><field name="code">2773</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="277" name="parent_id"/></record>
-			<record id="277310" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, programas de computadora (software), costo</field><field name="code">277310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2773" name="parent_id"/></record>
-			<record id="277320" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, programas de computadora (software), revaluación</field><field name="code">277320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2773" name="parent_id"/></record>
-			<record id="2774" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, costos de exploración y desarrollo </field><field name="code">2774</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="277" name="parent_id"/></record>
-			<record id="277410" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, costos de exploración y desarrollo, costo</field><field name="code">277410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2774" name="parent_id"/></record>
-			<record id="277420" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, costos de exploración y desarrollo, revaluación</field><field name="code">277420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2774" name="parent_id"/></record>
-			<record id="2775" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, fórmulas, diseños y prototipos </field><field name="code">2775</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="277" name="parent_id"/></record>
-			<record id="277510" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, fórmulas, diseños y prototipos, costo</field><field name="code">277510</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2775" name="parent_id"/></record>
-			<record id="277520" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, fórmulas, diseños y prototipos, revaluación</field><field name="code">277520</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2775" name="parent_id"/></record>
-			<record id="2776" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, reservas de recursos extraíbles</field><field name="code">2776</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="277" name="parent_id"/></record>
-			<record id="277610" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, reservas de recursos extraíbles, costo </field><field name="code">277610</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2776" name="parent_id"/></record>
-			<record id="277620" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, reservas de recursos extraíbles, revaluación </field><field name="code">277620</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2776" name="parent_id"/></record>
-			<record id="2779" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, otros activos intangibles</field><field name="code">2779</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="277" name="parent_id"/></record>
-			<record id="277910" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, otros activos intangibles, costo</field><field name="code">277910</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2779" name="parent_id"/></record>
-			<record id="277920" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, otros activos intangibles, revaluación</field><field name="code">277920</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2779" name="parent_id"/></record>
-			<record id="278" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Depreciación acumulada, activos biológicos </field><field name="code">278</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="27" name="parent_id"/></record>
-			<record id="2781" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Depreciación acumulada, activos biológicos, activos biológicos en producción</field><field name="code">2781</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="278" name="parent_id"/></record>
-			<record id="278120" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Depreciación acumulada, activos biológicos, activos biológicos en producción, costo</field><field name="code">278120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2781" name="parent_id"/></record>
-			<record id="2782" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Depreciación acumulada, activos biológicos, activos biológicos en desarrollo</field><field name="code">2782</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="278" name="parent_id"/></record>
-			<record id="278220" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Depreciación acumulada, activos biológicos, activos biológicos en desarrollo, costo</field><field name="code">278220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2782" name="parent_id"/></record>
-			<record id="279" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Desvalorización acumulada</field><field name="code">279</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="27" name="parent_id"/></record>
-			<record id="2791" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Desvalorización acumulada / inversión inmobiliaria</field><field name="code">2791</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="279" name="parent_id"/></record>
-			<record id="279110" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Desvalorización acumulada / inversión inmobiliaria, terrenos</field><field name="code">279110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2791" name="parent_id"/></record>
-			<record id="279120" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Desvalorización acumulada / inversión inmobiliaria, edificaciones</field><field name="code">279120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2791" name="parent_id"/></record>
-			<record id="2793" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Desvalorización acumulada / inmuebles, maquinaria y equipo</field><field name="code">2793</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="279" name="parent_id"/></record>
-			<record id="279310" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / inmuebles, maquinaria y equipo, terrenos</field><field name="code">279310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2793" name="parent_id"/></record>
-			<record id="279320" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / inmuebles, maquinaria y equipo, edificaciones</field><field name="code">279320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2793" name="parent_id"/></record>
-			<record id="279330" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización .../ inmuebles, maquinaria y equipo, maquinarias y equipos de explotación</field><field name="code">279330</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2793" name="parent_id"/></record>
-			<record id="279340" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / inmuebles, maquinaria y equipo, equipo de transporte</field><field name="code">279340</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2793" name="parent_id"/></record>
-			<record id="279350" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / inmuebles, maquinaria y equipo, muebles y enseres</field><field name="code">279350</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2793" name="parent_id"/></record>
-			<record id="279360" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / inmuebles, maquinaria y equipo, equipos diversos</field><field name="code">279360</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2793" name="parent_id"/></record>
-			<record id="279370" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización .../ inmuebles, maquinaria y equipo, herramientas y unidades de reemplazo</field><field name="code">279370</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2793" name="parent_id"/></record>
-			<record id="2794" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Desvalorización acumulada / intangibles </field><field name="code">2794</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="279" name="parent_id"/></record>
-			<record id="279410" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / intangibles, concesiones, licencias y otros derechos </field><field name="code">279410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2794" name="parent_id"/></record>
-			<record id="279420" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / intangibles, patentes y propiedad industrial </field><field name="code">279420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2794" name="parent_id"/></record>
-			<record id="279430" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / intangibles, programas de computadora (software)</field><field name="code">279430</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2794" name="parent_id"/></record>
-			<record id="279440" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / intangibles, costos de exploración y desarrollo</field><field name="code">279440</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2794" name="parent_id"/></record>
-			<record id="279450" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / intangibles, fórmulas, diseños y prototipos </field><field name="code">279450</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2794" name="parent_id"/></record>
-			<record id="279460" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / intangibles, reservas de recursos extraíbles </field><field name="code">279460</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2794" name="parent_id"/></record>
-			<record id="2795" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Desvalorización acumulada / activos biológicos</field><field name="code">2795</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="279" name="parent_id"/></record>
-			<record id="279510" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / activos biológicos, activos biológicos en producción</field><field name="code">279510</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2795" name="parent_id"/></record>
-			<record id="279520" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / activos biológicos, activos biológicos en desarrollo</field><field name="code">279520</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2795" name="parent_id"/></record>
-			<record id="28" model="account.account.template"><field name="name">Existencias por recibir   </field><field name="code">28</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="281" model="account.account.template"><field name="name">Existencias por recibir - Mercaderías </field><field name="code">281</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="28" name="parent_id"/></record>
-			<record id="281_01" model="account.account.template"><field name="name">Existencias por recibir - Mercaderías / Categoria de productos 01</field><field name="code">281.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="281" name="parent_id"/></record>
-			<record id="284000" model="account.account.template"><field name="name">Existencias por recibir - Materias primas </field><field name="code">284000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="28" name="parent_id"/></record>
-			<record id="285000" model="account.account.template"><field name="name">Existencias por recibir - Materiales auxiliares, suministros y repuestos </field><field name="code">285000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="28" name="parent_id"/></record>
-			<record id="286000" model="account.account.template"><field name="name">Existencias por recibir - Envases y embalajes</field><field name="code">286000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="28" name="parent_id"/></record>
-			<record id="289" model="account.account.template"><field name="name">Existencias por recibir - Existencias por recibir desvalorizadas</field><field name="code">289</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="28" name="parent_id"/></record>
-			<record id="289100" model="account.account.template"><field name="name">Existencias por ...- Existencias por recibir desvalorizadas / mercaderías </field><field name="code">289100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="289" name="parent_id"/></record>
-			<record id="289200" model="account.account.template"><field name="name">Existencias por ...- Existencias por recibir desvalorizadas / materias primas </field><field name="code">289200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="289" name="parent_id"/></record>
-			<record id="289300" model="account.account.template"><field name="name">Existencias por ...- Existencias por recibir desvalorizadas / materiales auxiliares, suministros y repuesto</field><field name="code">289300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="289" name="parent_id"/></record>
-			<record id="289400" model="account.account.template"><field name="name">Existencias por ...- Existencias por recibir desvalorizadas / envases y embalajes </field><field name="code">289400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="289" name="parent_id"/></record>
-			<record id="29" model="account.account.template"><field name="name">Desvalorización de existencias    </field><field name="code">29</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="291" model="account.account.template"><field name="name">Desvalorización de existencias - Mercaderías</field><field name="code">291</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="29" name="parent_id"/></record>
-			<record id="291100" model="account.account.template"><field name="name">Desvalorización ...- Mercaderías / mercaderías manufacturadas   </field><field name="code">291100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="291" name="parent_id"/></record>
-			<record id="291200" model="account.account.template"><field name="name">Desvalorización ...- Mercaderías / mercaderías de extracción </field><field name="code">291200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="291" name="parent_id"/></record>
-			<record id="291300" model="account.account.template"><field name="name">Desvalorización ...- Mercaderías / mercaderías agropecuarias y piscícolas </field><field name="code">291300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="291" name="parent_id"/></record>
-			<record id="291400" model="account.account.template"><field name="name">Desvalorización ...- Mercaderías / mercaderías inmuebles </field><field name="code">291400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="291" name="parent_id"/></record>
-			<record id="291800" model="account.account.template"><field name="name">Desvalorización ...- Mercaderías / otras mercaderías</field><field name="code">291800</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="291" name="parent_id"/></record>
-			<record id="292" model="account.account.template"><field name="name">Desvalorización de existencias - Productos terminados </field><field name="code">292</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="29" name="parent_id"/></record>
-			<record id="292100" model="account.account.template"><field name="name">Desvalorización ...- Productos terminados / productos manufacturados </field><field name="code">292100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="292" name="parent_id"/></record>
-			<record id="292200" model="account.account.template"><field name="name">Desvalorización ...- Productos terminados / productos de extracción terminados </field><field name="code">292200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="292" name="parent_id"/></record>
-			<record id="292300" model="account.account.template"><field name="name">Desvalorización ...- Productos terminados / productos agropecuarios y piscícolas terminados </field><field name="code">292300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="292" name="parent_id"/></record>
-			<record id="292400" model="account.account.template"><field name="name">Desvalorización ...- Productos terminados / productos inmuebles </field><field name="code">292400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="292" name="parent_id"/></record>
-			<record id="292500" model="account.account.template"><field name="name">Desvalorización ...- Productos terminados / existencias de servicios terminados </field><field name="code">292500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="292" name="parent_id"/></record>
-			<record id="292700" model="account.account.template"><field name="name">Desvalorización ...- Productos terminados / otros productos terminados</field><field name="code">292700</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="292" name="parent_id"/></record>
-			<record id="292800" model="account.account.template"><field name="name">Desvalorización ...- Productos terminados / costos de financiación, productos terminados </field><field name="code">292800</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="292" name="parent_id"/></record>
-			<record id="293" model="account.account.template"><field name="name">Desvalorización de existencias - Subproductos, desechos y desperdicios </field><field name="code">293</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="29" name="parent_id"/></record>
-			<record id="293100" model="account.account.template"><field name="name">Desvalorización ...- Subproductos, desechos y desperdicios / subproductos </field><field name="code">293100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="293" name="parent_id"/></record>
-			<record id="293200" model="account.account.template"><field name="name">Desvalorización ...- Subproductos, desechos y desperdicios / desechos y desperdicios</field><field name="code">293200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="293" name="parent_id"/></record>
-			<record id="294" model="account.account.template"><field name="name">Desvalorización de existencias - Productos en proceso </field><field name="code">294</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="29" name="parent_id"/></record>
-			<record id="294100" model="account.account.template"><field name="name">Desvalorización ...- Productos en proceso / productos en proceso de manufactura </field><field name="code">294100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="294" name="parent_id"/></record>
-			<record id="294200" model="account.account.template"><field name="name">Desvalorización ...- Productos en proceso / productos extraídos en proceso de transformación </field><field name="code">294200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="294" name="parent_id"/></record>
-			<record id="294300" model="account.account.template"><field name="name">Desvalorización ...- Productos en proceso / productos agropecuarios y piscícolas en proceso </field><field name="code">294300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="294" name="parent_id"/></record>
-			<record id="294400" model="account.account.template"><field name="name">Desvalorización ...- Productos en proceso / productos inmuebles en proceso </field><field name="code">294400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="294" name="parent_id"/></record>
-			<record id="294500" model="account.account.template"><field name="name">Desvalorización ...- Productos en proceso / existencias de servicios en proceso </field><field name="code">294500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="294" name="parent_id"/></record>
-			<record id="294700" model="account.account.template"><field name="name">Desvalorización ...- Productos en proceso / otros productos en proceso </field><field name="code">294700</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="294" name="parent_id"/></record>
-			<record id="294800" model="account.account.template"><field name="name">Desvalorización ...- Productos en proceso / costos de financiación, productos en proceso </field><field name="code">294800</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="294" name="parent_id"/></record>
-			<record id="295" model="account.account.template"><field name="name">Desvalorización de existencias - Materias primas</field><field name="code">295</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="29" name="parent_id"/></record>
-			<record id="295100" model="account.account.template"><field name="name">Desvalorización ...- Materias primas / materias primas para productos manufacturados    </field><field name="code">295100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="295" name="parent_id"/></record>
-			<record id="295200" model="account.account.template"><field name="name">Desvalorización ...- Materias primas / materias primas para productos de extracción </field><field name="code">295200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="295" name="parent_id"/></record>
-			<record id="295300" model="account.account.template"><field name="name">Desvalorización ...- Materias primas / materias primas para productos agropecuarios y piscícolas </field><field name="code">295300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="295" name="parent_id"/></record>
-			<record id="295400" model="account.account.template"><field name="name">Desvalorización ...- Materias primas / materias primas para productos inmuebles </field><field name="code">295400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="295" name="parent_id"/></record>
-			<record id="296" model="account.account.template"><field name="name">Desvalorización de existencias - Materiales auxiliares, suministros y repuestos</field><field name="code">296</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="29" name="parent_id"/></record>
-			<record id="296100" model="account.account.template"><field name="name">Desvalorización ...- Materiales auxiliares, suministros y repuestos / materiales auxiliares </field><field name="code">296100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="296" name="parent_id"/></record>
-			<record id="296200" model="account.account.template"><field name="name">Desvalorización ...- Materiales auxiliares, suministros y repuestos / suministros</field><field name="code">296200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="296" name="parent_id"/></record>
-			<record id="296300" model="account.account.template"><field name="name">Desvalorización ...- Materiales auxiliares, suministros y repuestos / repuestos</field><field name="code">296300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="296" name="parent_id"/></record>
-			<record id="297" model="account.account.template"><field name="name">Desvalorización de existencias - Envases y embalajes </field><field name="code">297</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="29" name="parent_id"/></record>
-			<record id="297100" model="account.account.template"><field name="name">Desvalorización ...- Envases y embalajes / envases</field><field name="code">297100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="297" name="parent_id"/></record>
-			<record id="297200" model="account.account.template"><field name="name">Desvalorización ...- Envases y embalajes / embalajes</field><field name="code">297200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="297" name="parent_id"/></record>
-			<record id="298" model="account.account.template"><field name="name">Desvalorización de existencias - Existencias por recibir </field><field name="code">298</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="29" name="parent_id"/></record>
-			<record id="298100" model="account.account.template"><field name="name">Desvalorización ...- Existencias por recibir / mercaderías </field><field name="code">298100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="298" name="parent_id"/></record>
-			<record id="298200" model="account.account.template"><field name="name">Desvalorización ...- Existencias por recibir / materias primas </field><field name="code">298200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="298" name="parent_id"/></record>
-			<record id="298300" model="account.account.template"><field name="name">Desvalorización ...- Existencias por recibir / materiales auxiliares, suministros y repuestos </field><field name="code">298300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="298" name="parent_id"/></record>
-			<record id="298400" model="account.account.template"><field name="name">Desvalorización ...- Existencias por recibir / envases y embalajes </field><field name="code">298400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="298" name="parent_id"/></record>
-			<record id="30" model="account.account.template"><field name="name">Inversiones mobiliarias (Activo inmovilizado)</field><field name="code">30</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="301" model="account.account.template"><field name="name">Inversiones mobiliarias - Inversiones a ser mantenidas hasta el vencimiento</field><field name="code">301</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="30" name="parent_id"/></record>
-			<record id="3011" model="account.account.template"><field name="name">Inversiones ...- Inversiones a ser mantenidas hasta el vencimiento / instrumentos financieros representativos de deuda</field><field name="code">3011</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="301" name="parent_id"/></record>
-			<record id="301110" model="account.account.template"><field name="name">Inversiones ...- Inversiones a .../ instrumentos financieros ...de deuda, valores emitidos o garantizados por el estado </field><field name="code">301110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3011" name="parent_id"/></record>
-			<record id="301120" model="account.account.template"><field name="name">Inversiones ...- Inversiones a .../ instrumentos financieros ...de deuda, valores emitidos por el sistema financiero</field><field name="code">301120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3011" name="parent_id"/></record>
-			<record id="301130" model="account.account.template"><field name="name">Inversiones ...- Inversiones a .../ instrumentos financieros ...de deuda, valores emitidos por las empresas </field><field name="code">301130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3011" name="parent_id"/></record>
-			<record id="301140" model="account.account.template"><field name="name">Inversiones ...- Inversiones a ../ instrumentos ., otros títulos representativos de deuda **valores emitidos por otras entidades</field><field name="code">301140</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3011" name="parent_id"/></record>
-			<record id="302" model="account.account.template"><field name="name">Inversiones mobiliarias - Instrumentos financieros representativos de derecho patrimonial </field><field name="code">302</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="30" name="parent_id"/></record>
-			<record id="302100" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros representativos de derecho .../ certificados de suscripción preferente</field><field name="code">302100</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">other</field><field ref="302" name="parent_id"/></record>
-			<record id="3022" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros representativos de derecho .../ acciones representativas de capital social, comunes</field><field name="code">3022</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="302" name="parent_id"/></record>
-			<record id="302210" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros .../ acciones representativas de capital social, comunes, costo</field><field name="code">302210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3022" name="parent_id"/></record>
-			<record id="302220" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros .../ acciones representativas de capital social, comunes, valor razonable</field><field name="code">302220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3022" name="parent_id"/></record>
-			<record id="302230" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros .../ acciones representativas de capital social, comunes, participación patrimonial</field><field name="code">302230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3022" name="parent_id"/></record>
-			<record id="3023" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros representativos de .../ acciones representativas de capital social, preferentes </field><field name="code">3023</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="302" name="parent_id"/></record>
-			<record id="302310" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros .../ acciones representativas de capital social, preferentes, costo</field><field name="code">302310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3023" name="parent_id"/></record>
-			<record id="302320" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros .../ acciones representativas de capital social, preferentes, valor razonable </field><field name="code">302320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3023" name="parent_id"/></record>
-			<record id="302330" model="account.account.template"><field name="name">Inversiones ...- Instrumentos .../ acciones representativas de capital social, preferentes, participación patrimonial </field><field name="code">302330</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3023" name="parent_id"/></record>
-			<record id="3024" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros representativos de derecho .../ acciones de inversión</field><field name="code">3024</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="302" name="parent_id"/></record>
-			<record id="302410" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros .../ acciones de inversión, costo </field><field name="code">302410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3024" name="parent_id"/></record>
-			<record id="302420" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros .../ acciones de inversión, valor razonable</field><field name="code">302420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3024" name="parent_id"/></record>
-			<record id="302430" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros .../ acciones de inversión, participación patrimonial </field><field name="code">302430</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3024" name="parent_id"/></record>
-			<record id="3025" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros representativos de derecho .../ **certificados de participación de fondos de inversión</field><field name="code">3025</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="302" name="parent_id"/></record>
-			<record id="302510" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros .../ certificados de participación de fondos de inversión, costo</field><field name="code">302510</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3025" name="parent_id"/></record>
-			<record id="302520" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros .../ certificados de participación de fondos de inversión, valor razonable </field><field name="code">302520</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3025" name="parent_id"/></record>
-			<record id="3026" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros representativos de derecho .../ certificados de participación de fondos mutuos</field><field name="code">3026</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="302" name="parent_id"/></record>
-			<record id="302610" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros .../ certificados de participación de fondos mutuos, costo</field><field name="code">302610</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3026" name="parent_id"/></record>
-			<record id="302620" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros .../ certificados de participación de fondos mutuos, valor razonable</field><field name="code">302620</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3026" name="parent_id"/></record>
-			<record id="3027" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros representativos de .../ participaciones en asociaciones en participación y consorcios</field><field name="code">3027</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="302" name="parent_id"/></record>
-			<record id="302710" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros  .../ participaciones en asociaciones en participación y consorcios, costo</field><field name="code">302710</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3027" name="parent_id"/></record>
-			<record id="302720" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros  .../ participaciones en asociaciones en participación y consorcios, valor razonable</field><field name="code">302720</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3027" name="parent_id"/></record>
-			<record id="302730" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros  .../ participaciones en asociaciones en participación ..., participación patrimonial</field><field name="code">302730</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3027" name="parent_id"/></record>
-			<record id="3028" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros representativos de derecho patrimonial / otros títulos representativos de patrimonio</field><field name="code">3028</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="302" name="parent_id"/></record>
-			<record id="302810" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros representativos de derecho .../ otros títulos representativos de patrimonio, costo</field><field name="code">302810</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3028" name="parent_id"/></record>
-			<record id="302820" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros representativos de .../ otros títulos representativos de patrimonio, valor razonable </field><field name="code">302820</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3028" name="parent_id"/></record>
-			<record id="308" model="account.account.template"><field name="name">Inversiones mobiliarias - Desvalorización de inversiones mobiliarias ** acuerdos de compra </field><field name="code">308</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="30" name="parent_id"/></record>
-			<record id="308100" model="account.account.template"><field name="name">Inversiones ...- Desvalorización de inversiones .../ inversiones a ser mantenidas hasta el vencimiento, acuerdo de compra</field><field name="code">308100</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">other</field><field ref="308" name="parent_id"/></record>
-			<record id="308200" model="account.account.template"><field name="name">Inversiones ...- Desvalorización de inversiones .../ instrumentos financieros representativos de derecho ..., acuerdo de compra </field><field name="code">308200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="308" name="parent_id"/></record>
-			<record id="31" model="account.account.template"><field name="name">Inversiones inmobiliarias   </field><field name="code">31</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="311" model="account.account.template"><field name="name">Inversiones inmobiliarias - Terrenos </field><field name="code">311</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="31" name="parent_id"/></record>
-			<record id="3111" model="account.account.template"><field name="name">Inversiones ...- Terrenos / urbanos </field><field name="code">3111</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="311" name="parent_id"/></record>
-			<record id="311110" model="account.account.template"><field name="name">Inversiones ...- Terrenos / urbanos, valor razonable </field><field name="code">311110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="3111" name="parent_id"/></record>
-			<record id="311120" model="account.account.template"><field name="name">Inversiones ...- Terrenos / urbanos, costo</field><field name="code">311120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="3111" name="parent_id"/></record>
-			<record id="311130" model="account.account.template"><field name="name">Inversiones ...- Terrenos / urbanos, revaluación</field><field name="code">311130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="3111" name="parent_id"/></record>
-			<record id="3112" model="account.account.template"><field name="name">Inversiones ...- Terrenos / rurales </field><field name="code">3112</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="311" name="parent_id"/></record>
-			<record id="311210" model="account.account.template"><field name="name">Inversiones ...- Terrenos / rurales, valor razonable </field><field name="code">311210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="3112" name="parent_id"/></record>
-			<record id="311220" model="account.account.template"><field name="name">Inversiones ...- Terrenos / rurales, costo</field><field name="code">311220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="3112" name="parent_id"/></record>
-			<record id="311230" model="account.account.template"><field name="name">Inversiones ...- Terrenos / rurales, revaluación</field><field name="code">311230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="3112" name="parent_id"/></record>
-			<record id="312" model="account.account.template"><field name="name">Inversiones inmobiliarias - Edificaciones </field><field name="code">312</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="31" name="parent_id"/></record>
-			<record id="3121" model="account.account.template"><field name="name">Inversiones ...- Edificaciones /  edificaciones</field><field name="code">3121</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="312" name="parent_id"/></record>
-			<record id="312110" model="account.account.template"><field name="name">Inversiones ...- Edificaciones / edificaciones, valor razonable</field><field name="code">312110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="3121" name="parent_id"/></record>
-			<record id="312120" model="account.account.template"><field name="name">Inversiones ...- Edificaciones / edificaciones, costo</field><field name="code">312120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="3121" name="parent_id"/></record>
-			<record id="312130" model="account.account.template"><field name="name">Inversiones ...- Edificaciones / edificaciones, revaluación</field><field name="code">312130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="3121" name="parent_id"/></record>
-			<record id="312140" model="account.account.template"><field name="name">Inversiones ...- Edificaciones / edificaciones, costos de financiación, inversiones inmobliarias</field><field name="code">312140</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="3121" name="parent_id"/></record>
-			<record id="32" model="account.account.template"><field name="name">Activos adquiridos en arrendamiento financiero   </field><field name="code">32</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="321" model="account.account.template"><field name="name">Activos adquiridos en arrendamiento financiero - Inversiones inmobiliarias </field><field name="code">321</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="32" name="parent_id"/></record>
-			<record id="321100" model="account.account.template"><field name="name">Activos adquiridos ...- Inversiones inmobiliarias / terrenos </field><field name="code">321100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="321" name="parent_id"/></record>
-			<record id="321200" model="account.account.template"><field name="name">Activos adquiridos ...- Inversiones inmobiliarias / edificaciones</field><field name="code">321200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="321" name="parent_id"/></record>
-			<record id="322" model="account.account.template"><field name="name">Activos adquiridos en arrendamiento financiero - Inmuebles, maquinaria y equipo </field><field name="code">322</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="32" name="parent_id"/></record>
-			<record id="322100" model="account.account.template"><field name="name">Activos adquiridos ...- Inmuebles, maquinaria y equipo / terrenos</field><field name="code">322100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="322" name="parent_id"/></record>
-			<record id="322200" model="account.account.template"><field name="name">Activos adquiridos ...- Inmuebles, maquinaria y equipo / edificaciones </field><field name="code">322200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="322" name="parent_id"/></record>
-			<record id="322300" model="account.account.template"><field name="name">Activos adquiridos ...- Inmuebles, maquinaria y equipo / maquinarias y equipos de explotación </field><field name="code">322300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="322" name="parent_id"/></record>
-			<record id="322400" model="account.account.template"><field name="name">Activos adquiridos ...- Inmuebles, maquinaria y equipo / equipo de transporte</field><field name="code">322400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="322" name="parent_id"/></record>
-			<record id="322500" model="account.account.template"><field name="name">Activos adquiridos ...- Inmuebles, maquinaria y equipo / muebles y enseres</field><field name="code">322500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="322" name="parent_id"/></record>
-			<record id="322600" model="account.account.template"><field name="name">Activos adquiridos ...- Inmuebles, maquinaria y equipo / equipos diversos </field><field name="code">322600</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="322" name="parent_id"/></record>
-			<record id="322700" model="account.account.template"><field name="name">Activos adquiridos ...- Inmuebles, maquinaria y equipo / herramientas y unidades de reemplazo </field><field name="code">322700</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="322" name="parent_id"/></record>
-			<record id="33" model="account.account.template"><field name="name">Inmuebles, maquinaria y equipo   </field><field name="code">33</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="331" model="account.account.template"><field name="name">Inmuebles, maquinaria y equipo - Terrenos </field><field name="code">331</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="33" name="parent_id"/></record>
-			<record id="3311" model="account.account.template"><field name="name">Inmuebles, maquinaria y equipo - Terrenos / terrenos </field><field name="code">3311</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="331" name="parent_id"/></record>
-			<record id="331110" model="account.account.template"><field name="name">Inmuebles, maquinaria ...- Terrenos / terrenos, costo</field><field name="code">331110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3311" name="parent_id"/></record>
-			<record id="331120" model="account.account.template"><field name="name">Inmuebles, maquinaria ...- Terrenos / terrenos, revaluación</field><field name="code">331120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3311" name="parent_id"/></record>
-			<record id="332" model="account.account.template"><field name="name">Inmuebles, maquinaria y equipo - Edificaciones</field><field name="code">332</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="33" name="parent_id"/></record>
-			<record id="3321" model="account.account.template"><field name="name">Inmuebles, maquinaria y equipo - Edificaciones / edificaciones administrativas </field><field name="code">3321</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="332" name="parent_id"/></record>
-			<record id="332110" model="account.account.template"><field name="name">Inmuebles, maquinaria ...- Edificaciones / edificaciones administrativas, costo de adquisición o construcción</field><field name="code">332110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3321" name="parent_id"/></record>
-			<record id="332120" model="account.account.template"><field name="name">Inmuebles, maquinaria ...- Edificaciones / edificaciones administrativas, revaluación</field><field name="code">332120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3321" name="parent_id"/></record>
-			<record id="332130" model="account.account.template"><field name="name">Inmuebles, maquinaria ...- Edificaciones / edificaciones administrativas, costo de financiación, edificaciones</field><field name="code">332130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3321" name="parent_id"/></record>
-			<record id="3322" model="account.account.template"><field name="name">Inmuebles, maquinaria y equipo - Edificaciones / almacenes</field><field name="code">3322</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="332" name="parent_id"/></record>
-			<record id="332210" model="account.account.template"><field name="name">Inmuebles, maquinaria ...- Edificaciones / almacenes, costo de adquisición o construcción</field><field name="code">332210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3322" name="parent_id"/></record>
-			<record id="332220" model="account.account.template"><field name="name">Inmuebles, maquinaria ...- Edificaciones / almacenes, revaluación</field><field name="code">332220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3322" name="parent_id"/></record>
-			<record id="332230" model="account.account.template"><field name="name">Inmuebles, maquinaria ...- Edificaciones / almacenes, costo de financiación, almacenes</field><field name="code">332230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3322" name="parent_id"/></record>
-			<record id="3323" model="account.account.template"><field name="name">Inmuebles, maquinaria y equipo - Edificaciones / edificaciones para producción </field><field name="code">3323</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="332" name="parent_id"/></record>
-			<record id="332310" model="account.account.template"><field name="name">Inmuebles, maquinaria ...- Edificaciones / edificaciones para producción, costo de adquisición o construcción</field><field name="code">332310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3323" name="parent_id"/></record>
-			<record id="332320" model="account.account.template"><field name="name">Inmuebles, maquinaria ...- Edificaciones / edificaciones para producción, revaluación</field><field name="code">332320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3323" name="parent_id"/></record>
-			<record id="332330" model="account.account.template"><field name="name">Inmuebles, maquinaria ...- Edificaciones / edificaciones para producción, costo de financiación, edificaciones para producción</field><field name="code">332330</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3323" name="parent_id"/></record>
-			<record id="3324" model="account.account.template"><field name="name">Inmuebles, maquinaria y equipo - Edificaciones / instalaciones</field><field name="code">3324</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="332" name="parent_id"/></record>
-			<record id="332410" model="account.account.template"><field name="name">Inmuebles, maquinaria ...- Edificaciones / instalaciones, costo de adquisición o construcción</field><field name="code">332410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3324" name="parent_id"/></record>
-			<record id="332420" model="account.account.template"><field name="name">Inmuebles, maquinaria ...- Edificaciones / instalaciones, revaluación </field><field name="code">332420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3324" name="parent_id"/></record>
-			<record id="332430" model="account.account.template"><field name="name">Inmuebles, maquinaria ...- Edificaciones / instalaciones, costo de financiación, instalaciones</field><field name="code">332430</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3324" name="parent_id"/></record>
-			<record id="333" model="account.account.template"><field name="name">Inmuebles, maquinaria y equipo - Maquinarias y equipos de explotación</field><field name="code">333</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="33" name="parent_id"/></record>
-			<record id="3331" model="account.account.template"><field name="name">Inmuebles, maquinaria y equipo - Maquinarias y equipos de explotación / maquinarias y equipos de explotación</field><field name="code">3331</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="333" name="parent_id"/></record>
-			<record id="333110" model="account.account.template"><field name="name">Inmuebles, ...- Maquinarias y equipos .../ maquinarias y equipos de explotación, costo de adquisición o construcción</field><field name="code">333110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3331" name="parent_id"/></record>
-			<record id="333120" model="account.account.template"><field name="name">Inmuebles, ...- Maquinarias y equipos .../ maquinarias y equipos de explotación, revaluación</field><field name="code">333120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3331" name="parent_id"/></record>
-			<record id="333130" model="account.account.template"><field name="name">Inmuebles, ...- Maquinarias y equipos .../ maquinarias y equipos .., costo de financiación, maquinarias y equipos de explotación</field><field name="code">333130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3331" name="parent_id"/></record>
-			<record id="334" model="account.account.template"><field name="name">Inmuebles, maquinaria y equipo - ** Unidades de transporte </field><field name="code">334</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="33" name="parent_id"/></record>
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-			<record id="3632" model="account.account.template"><field name="name">Desvalorización ...- Inmuebles, maquinaria y equipo / edificaciones</field><field name="code">3632</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="363" name="parent_id"/></record>
-			<record id="363210" model="account.account.template"><field name="name">Desvalorización ...- Inmuebles, maquinaria y equipo / edificaciones, edificaciones, costo de adquisición o construcción </field><field name="code">363210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3632" name="parent_id"/></record>
-			<record id="363220" model="account.account.template"><field name="name">Desvalorización ...- Inmuebles, maquinaria y equipo / edificaciones, edificaciones, costo de financiación </field><field name="code">363220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3632" name="parent_id"/></record>
-			<record id="3633" model="account.account.template"><field name="name">Desvalorización ...- Inmuebles, maquinaria y equipo / maquinarias y equipos de explotación </field><field name="code">3633</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="363" name="parent_id"/></record>
-			<record id="363310" model="account.account.template"><field name="name">Desvalorización ...- Inmuebles, maquinaria y equipo / maquinarias y equipos de explotación, costo de adquisición o construcción </field><field name="code">363310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3633" name="parent_id"/></record>
-			<record id="363320" model="account.account.template"><field name="name">Desvalorización ...- Inmuebles, maquinaria y equipo / maquinarias y equipos de explotación, costo de financiación  </field><field name="code">363320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3633" name="parent_id"/></record>
-			<record id="363400" model="account.account.template"><field name="name">Desvalorización ...- Inmuebles, maquinaria y equipo / equipo de transporte</field><field name="code">363400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="363" name="parent_id"/></record>
-			<record id="363500" model="account.account.template"><field name="name">Desvalorización ...- Inmuebles, maquinaria y equipo / muebles y enseres</field><field name="code">363500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="363" name="parent_id"/></record>
-			<record id="363600" model="account.account.template"><field name="name">Desvalorización ...- Inmuebles, maquinaria y equipo / equipos diversos </field><field name="code">363600</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="363" name="parent_id"/></record>
-			<record id="363700" model="account.account.template"><field name="name">Desvalorización ...- Inmuebles, maquinaria y equipo / herramientas y unidades de reemplazo </field><field name="code">363700</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="363" name="parent_id"/></record>
-			<record id="364" model="account.account.template"><field name="name">Desvalorización de activo inmovilizado - **Desvalorización de intangibles  </field><field name="code">364</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="36" name="parent_id"/></record>
-			<record id="364100" model="account.account.template"><field name="name">Desvalorización ...- Intangibles / concesiones, licencias y otros derechos </field><field name="code">364100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="364" name="parent_id"/></record>
-			<record id="364200" model="account.account.template"><field name="name">Desvalorización ...- Intangibles / patentes y propiedad industrial</field><field name="code">364200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="364" name="parent_id"/></record>
-			<record id="364300" model="account.account.template"><field name="name">Desvalorización ...- Intangibles / programas de computadora (software) </field><field name="code">364300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="364" name="parent_id"/></record>
-			<record id="3644" model="account.account.template"><field name="name">Desvalorización ...- Intangibles / costos de exploración y desarrollo</field><field name="code">3644</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="364" name="parent_id"/></record>
-			<record id="364410" model="account.account.template"><field name="name">Desvalorización ...- Intangibles / costos de exploración y desarrollo, costo</field><field name="code">364410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3644" name="parent_id"/></record>
-			<record id="364420" model="account.account.template"><field name="name">Desvalorización ...- Intangibles / costos de exploración y desarrollo, costo de financiación</field><field name="code">364420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3644" name="parent_id"/></record>
-			<record id="364500" model="account.account.template"><field name="name">Desvalorización ...- Intangibles / fórmulas, diseños y prototipos </field><field name="code">364500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="364" name="parent_id"/></record>
-			<record id="364700" model="account.account.template"><field name="name">Desvalorización ...- Intangibles / plusvalía mercantil </field><field name="code">364700</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="364" name="parent_id"/></record>
-			<record id="364900" model="account.account.template"><field name="name">Desvalorización ...- Intangibles / otros activos intangibles</field><field name="code">364900</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="364" name="parent_id"/></record>
-			<record id="365" model="account.account.template"><field name="name">Desvalorización de activo inmovilizado - **Desvalorización de activos biológicos </field><field name="code">365</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="36" name="parent_id"/></record>
-			<record id="3651" model="account.account.template"><field name="name">Desvalorización ...- Activos biológicos / activos biológicos en producción  </field><field name="code">3651</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="365" name="parent_id"/></record>
-			<record id="365110" model="account.account.template"><field name="name">Desvalorización ...- Activos biológicos / activos biológicos en producción, costo</field><field name="code">365110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_35" name="user_type"/><field name="type">other</field><field ref="3651" name="parent_id"/></record>
-			<record id="365120" model="account.account.template"><field name="name">Desvalorización ...- Activos biológicos / activos biológicos en producción, costo de financiación</field><field name="code">365120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_35" name="user_type"/><field name="type">other</field><field ref="3651" name="parent_id"/></record>
-			<record id="3652" model="account.account.template"><field name="name">Desvalorización ...- Activos biológicos / activos biológicos en desarrollo </field><field name="code">3652</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="365" name="parent_id"/></record>
-			<record id="365210" model="account.account.template"><field name="name">Desvalorización ...- Activos biológicos / activos biológicos en desarrollo, costo</field><field name="code">365210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_35" name="user_type"/><field name="type">other</field><field ref="3652" name="parent_id"/></record>
-			<record id="365220" model="account.account.template"><field name="name">Desvalorización ...- Activos biológicos / activos biológicos en desarrollo, costo de financiación </field><field name="code">365220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_35" name="user_type"/><field name="type">other</field><field ref="3652" name="parent_id"/></record>
-			<record id="366" model="account.account.template"><field name="name">Desvalorización de activo inmovilizado - Desvalorización de inversiones mobiliarias</field><field name="code">366</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="36" name="parent_id"/></record>
-			<record id="366100" model="account.account.template"><field name="name">Desvalorización de activo ...- Desvalorización de inversiones .., inversiones a ser mantenidas hasta el vencimiento</field><field name="code">366100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="366" name="parent_id"/></record>
-			<record id="366200" model="account.account.template"><field name="name">Desvalorización de activo ...- Desvalorización de inversiones .., inversiones financieras representativas de derecho patrimonial</field><field name="code">366200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="366" name="parent_id"/></record>
-			<record id="37" model="account.account.template"><field name="name">Activo diferido </field><field name="code">37</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="371" model="account.account.template"><field name="name">Activo diferido - Impuesto a la renta diferido</field><field name="code">371</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="37" name="parent_id"/></record>
-			<record id="371100" model="account.account.template"><field name="name">Activo diferido - Impuesto a la renta diferido, impuesto a la renta diferido, patrimonio </field><field name="code">371100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_70" name="user_type"/><field name="type">other</field><field ref="371" name="parent_id"/></record>
-			<record id="371200" model="account.account.template"><field name="name">Activo diferido - Impuesto a la renta diferido, impuesto a la renta diferido, resultados </field><field name="code">371200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_70" name="user_type"/><field name="type">other</field><field ref="371" name="parent_id"/></record>
-			<record id="372" model="account.account.template"><field name="name">Activo diferido - Participaciones de los trabajadores diferidas </field><field name="code">372</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="37" name="parent_id"/></record>
-			<record id="372100" model="account.account.template"><field name="name">Activo diferido - Participaciones de los trabajadores .../ participaciones de los trabajadores diferidas, patrimonio   </field><field name="code">372100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_70" name="user_type"/><field name="type">other</field><field ref="372" name="parent_id"/></record>
-			<record id="372200" model="account.account.template"><field name="name">Activo diferido - Participaciones de los trabajadores .../ participaciones de los trabajadores diferidas, resultados </field><field name="code">372200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_70" name="user_type"/><field name="type">other</field><field ref="372" name="parent_id"/></record>
-			<record id="373" model="account.account.template"><field name="name">Activo diferido - Intereses diferidos </field><field name="code">373</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="37" name="parent_id"/></record>
-			<record id="373100" model="account.account.template"><field name="name">Activo diferido - Intereses diferidos / intereses no devengados en transacciones con terceros </field><field name="code">373100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_75" name="user_type"/><field name="type">other</field><field ref="373" name="parent_id"/></record>
-			<record id="373200" model="account.account.template"><field name="name">Activo diferido - Intereses diferidos / intereses no devengados en medición a valor descontado</field><field name="code">373200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_75" name="user_type"/><field name="type">other</field><field ref="373" name="parent_id"/></record>
-			<record id="38" model="account.account.template"><field name="name">Otros activos    </field><field name="code">38</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="381" model="account.account.template"><field name="name">Otros activos - Bienes de arte y cultura </field><field name="code">381</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="38" name="parent_id"/></record>
-			<record id="381100" model="account.account.template"><field name="name">Otros activos - Bienes de arte y cultura / obras de arte </field><field name="code">381100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_75" name="user_type"/><field name="type">other</field><field ref="381" name="parent_id"/></record>
-			<record id="381200" model="account.account.template"><field name="name">Otros activos - Bienes de arte y cultura / biblioteca</field><field name="code">381200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_75" name="user_type"/><field name="type">other</field><field ref="381" name="parent_id"/></record>
-			<record id="381300" model="account.account.template"><field name="name">Otros activos - Bienes de arte y cultura / otros </field><field name="code">381300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_75" name="user_type"/><field name="type">other</field><field ref="381" name="parent_id"/></record>
-			<record id="382" model="account.account.template"><field name="name">Otros activos - Diversos </field><field name="code">382</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="38" name="parent_id"/></record>
-			<record id="382100" model="account.account.template"><field name="name">Otros activos - Diversos / monedas y joyas </field><field name="code">382100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_75" name="user_type"/><field name="type">other</field><field ref="382" name="parent_id"/></record>
-			<record id="382200" model="account.account.template"><field name="name">Otros activos - Diversos / bienes entregados en comodato </field><field name="code">382200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_75" name="user_type"/><field name="type">other</field><field ref="382" name="parent_id"/></record>
-			<record id="382300" model="account.account.template"><field name="name">Otros activos - Diversos / bienes recibidos en pago (adjudicados y realizables) </field><field name="code">382300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_75" name="user_type"/><field name="type">other</field><field ref="382" name="parent_id"/></record>
-			<record id="382900" model="account.account.template"><field name="name">Otros activos - Diversos / otros</field><field name="code">382900</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_80" name="user_type"/><field name="type">other</field><field ref="382" name="parent_id"/></record>
-			<record id="39" model="account.account.template"><field name="name">Depreciación, amortización y agotamiento acumulados  </field><field name="code">39</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="391" model="account.account.template"><field name="name">Depreciación, amortización y agotamiento acumulados - Depreciación acumulada </field><field name="code">391</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="39" name="parent_id"/></record>
-			<record id="3911" model="account.account.template"><field name="name">Depreciación, amortización ...- Depreciación acumulada / inversiones inmobiliarias </field><field name="code">3911</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="391" name="parent_id"/></record>
-			<record id="391110" model="account.account.template"><field name="name">Depreciación ...- Depreciación acumulada / inversiones inmobiliarias, edificaciones, costo de adquisición o construcción </field><field name="code">391110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="3911" name="parent_id"/></record>
-			<record id="391120" model="account.account.template"><field name="name">Depreciación ...- Depreciación acumulada / inversiones inmobiliarias, edificaciones, revaluación </field><field name="code">391120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="3911" name="parent_id"/></record>
-			<record id="391130" model="account.account.template"><field name="name">Depreciación ...- Depreciación acumulada / inversiones inmobiliarias, edificaciones, costo de financiación  </field><field name="code">391130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="3911" name="parent_id"/></record>
-			<record id="3912" model="account.account.template"><field name="name">Depreciación, amortización ...- Depreciación acumulada / activos adquiridos en arrendamiento financiero </field><field name="code">3912</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="391" name="parent_id"/></record>
-			<record id="391210" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ activos adquiridos en arrendamiento financiero, inversiones inmobiliarias, edificaciones</field><field name="code">391210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="3912" name="parent_id"/></record>
-			<record id="391220" model="account.account.template"><field name="name">Depreciación ...- Depreciación ../ activos adquiridos en arrendamiento financiero, inmuebles, maquinaria y equipo, edificaciones</field><field name="code">391220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3912" name="parent_id"/></record>
-			<record id="391230" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ activos adquiridos en arrendamiento ..., inmuebles, maquinaria y equipo de explotación</field><field name="code">391230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3912" name="parent_id"/></record>
-			<record id="391240" model="account.account.template"><field name="name">Depreciación ...- Depreciación ../ activos adquiridos en arrendamiento financiero, inmuebles, maquinaria y equipos de transporte</field><field name="code">391240</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3912" name="parent_id"/></record>
-			<record id="391260" model="account.account.template"><field name="name">Depreciación ...- Depreciación ../ activos adquiridos en arrendamiento financiero, inmuebles, maquinaria y equipos diversos </field><field name="code">391260</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3912" name="parent_id"/></record>
-			<record id="3913" model="account.account.template"><field name="name">Depreciación, amortización ...- Depreciación acumulada / inmuebles, maquinaria y equipo, costo </field><field name="code">3913</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="391" name="parent_id"/></record>
-			<record id="391310" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, costo, edificaciones</field><field name="code">391310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3913" name="parent_id"/></record>
-			<record id="391320" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, costo, maquinarias y equipos de explotación </field><field name="code">391320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3913" name="parent_id"/></record>
-			<record id="391330" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, costo, equipo de transporte</field><field name="code">391330</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3913" name="parent_id"/></record>
-			<record id="391340" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, costo, muebles y enseres</field><field name="code">391340</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3913" name="parent_id"/></record>
-			<record id="391350" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, costo, equipos diversos </field><field name="code">391350</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3913" name="parent_id"/></record>
-			<record id="391360" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, costo, herramientas y unidades de reemplazo </field><field name="code">391360</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3913" name="parent_id"/></record>
-			<record id="3914" model="account.account.template"><field name="name">Depreciación, amortización ...- Depreciación acumulada / inmuebles, maquinaria y equipo, revaluación</field><field name="code">3914</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="391" name="parent_id"/></record>
-			<record id="391410" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, revaluación, edificaciones </field><field name="code">391410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3914" name="parent_id"/></record>
-			<record id="391420" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, revaluación, maquinarias y equipos de explotación </field><field name="code">391420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3914" name="parent_id"/></record>
-			<record id="391430" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, revaluación, equipo de transporte </field><field name="code">391430</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3914" name="parent_id"/></record>
-			<record id="391440" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, revaluación, muebles y enseres</field><field name="code">391440</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3914" name="parent_id"/></record>
-			<record id="391450" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, revaluación, equipos diversos </field><field name="code">391450</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3914" name="parent_id"/></record>
-			<record id="391460" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, revaluación, herramientas y unidades de reemplazo </field><field name="code">391460</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3914" name="parent_id"/></record>
-			<record id="3915" model="account.account.template"><field name="name">Depreciación, amortización ...- Depreciación acumulada / inmuebles, maquinaria y equipo, costo de financiación </field><field name="code">3915</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="391" name="parent_id"/></record>
-			<record id="391510" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, costo de financiación, edificaciones </field><field name="code">391510</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3915" name="parent_id"/></record>
-			<record id="391520" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, costo de financiación, maquinarias y equipos de explotación</field><field name="code">391520</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3915" name="parent_id"/></record>
-			<record id="3916" model="account.account.template"><field name="name">Depreciación, amortización ...- Depreciación acumulada / activos biológicos en producción, costo</field><field name="code">3916</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="391" name="parent_id"/></record>
-			<record id="391610" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ activos biológicos en producción, costo, activos biológicos de origen animal </field><field name="code">391610</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_62" name="user_type"/><field name="type">other</field><field ref="3916" name="parent_id"/></record>
-			<record id="391620" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ activos biológicos en producción, costo, activos biológicos de origen vegetal </field><field name="code">391620</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_62" name="user_type"/><field name="type">other</field><field ref="3916" name="parent_id"/></record>
-			<record id="3917" model="account.account.template"><field name="name">Depreciación, amortización ...- Depreciación acumulada / activos biológicos en producción, costo de financiación </field><field name="code">3917</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="391" name="parent_id"/></record>
-			<record id="391710" model="account.account.template"><field name="name">Depreciación ...- Depreciación ../ activos biológicos en producción, costo de financiación, activos biológicos de origen animal </field><field name="code">391710</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_62" name="user_type"/><field name="type">other</field><field ref="3917" name="parent_id"/></record>
-			<record id="391720" model="account.account.template"><field name="name">Depreciación ...- Depreciación ../ activos biológicos en producción,costo de financiacion, activos biológicos de origen vegetal </field><field name="code">391720</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_62" name="user_type"/><field name="type">other</field><field ref="3917" name="parent_id"/></record>
-			<record id="392" model="account.account.template"><field name="name">Depreciación, amortización y agotamiento acumulados - Amortización acumulada </field><field name="code">392</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="39" name="parent_id"/></record>
-			<record id="3921" model="account.account.template"><field name="name">Depreciación, amortización ...- Amortización acumulada / intangibles, costo </field><field name="code">3921</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="392" name="parent_id"/></record>
-			<record id="392110" model="account.account.template"><field name="name">Depreciación ...- Amortización acumulada / intangibles, costo, concesiones, licencias y otros derechos </field><field name="code">392110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3921" name="parent_id"/></record>
-			<record id="392120" model="account.account.template"><field name="name">Depreciación ...- Amortización acumulada / intangibles, costo, patentes y propiedad industrial</field><field name="code">392120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3921" name="parent_id"/></record>
-			<record id="392130" model="account.account.template"><field name="name">Depreciación ...- Amortización acumulada / intangibles, costo, programas de computadora (software)</field><field name="code">392130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3921" name="parent_id"/></record>
-			<record id="392140" model="account.account.template"><field name="name">Depreciación ...- Amortización acumulada / intangibles, costo, costos de exploración y desarrollo</field><field name="code">392140</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3921" name="parent_id"/></record>
-			<record id="392150" model="account.account.template"><field name="name">Depreciación ...- Amortización acumulada / intangibles, costo, fórmulas, diseños y prototipos </field><field name="code">392150</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3921" name="parent_id"/></record>
-			<record id="392190" model="account.account.template"><field name="name">Depreciación ...- Amortización acumulada / intangibles, costo, otros activos intangibles </field><field name="code">392190</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3921" name="parent_id"/></record>
-			<record id="3922" model="account.account.template"><field name="name">Depreciación, amortización ...- Amortización acumulada / intangibles, revaluación</field><field name="code">3922</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="392" name="parent_id"/></record>
-			<record id="392210" model="account.account.template"><field name="name">Depreciación ...- Amortización acumulada / intangibles, revaluación, concesiones, licencias y otros derechos </field><field name="code">392210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3922" name="parent_id"/></record>
-			<record id="392220" model="account.account.template"><field name="name">Depreciación ...- Amortización acumulada / intangibles, revaluación, patentes y propiedad industrial</field><field name="code">392220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3922" name="parent_id"/></record>
-			<record id="392230" model="account.account.template"><field name="name">Depreciación ...- Amortización acumulada / intangibles, revaluación, programas de computadora (software)</field><field name="code">392230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3922" name="parent_id"/></record>
-			<record id="392250" model="account.account.template"><field name="name">Depreciación ...- Amortización acumulada / intangibles, revaluación, fórmulas, diseños y prototipos </field><field name="code">392250</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3922" name="parent_id"/></record>
-			<record id="392290" model="account.account.template"><field name="name">Depreciación ...- Amortización acumulada / intangibles, revaluación, otros activos intangibles </field><field name="code">392290</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3922" name="parent_id"/></record>
-			<record id="3923" model="account.account.template"><field name="name">Depreciación, amortización ...- Amortización acumulada / intangibles, costos de financiación  </field><field name="code">3923</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="392" name="parent_id"/></record>
-			<record id="392340" model="account.account.template"><field name="name">Depreciación, ...- Amortización acumulada / intangibles, costos de financiación, costos de exploración y desarrollo </field><field name="code">392340</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3923" name="parent_id"/></record>
-			<record id="393" model="account.account.template"><field name="name">Depreciación, amortización y agotamiento acumulados - Agotamiento acumulado  </field><field name="code">393</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="39" name="parent_id"/></record>
-			<record id="393100" model="account.account.template"><field name="name">Depreciación, amortización ...- Agotamiento acumulado / agotamiento de reservas de recursos extraíbles </field><field name="code">393100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="393" name="parent_id"/></record>
-			<record id="40" model="account.account.template"><field name="name">Tributos, **contraprestaciones  y aportes al sistema de pensiones y de salud por pagar  (Pasivo)</field><field name="code">40</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="401" model="account.account.template"><field name="name">Tributos y aportes al sistema de pensiones y de salud por pagar - Gobierno central</field><field name="code">401</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="40" name="parent_id"/></record>
-			<record id="4011" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / impuesto general a las ventas (IGV)   </field><field name="code">4011</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="401" name="parent_id"/></record>
-			<record id="401110" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / impuesto general a las ventas, IGV - cuenta propia </field><field name="code">401110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">other</field><field ref="4011" name="parent_id"/></record>
-			<record id="401120" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / impuesto general a las ventas, IGV - servicios prestados por no domiciliados   </field><field name="code">401120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">other</field><field ref="4011" name="parent_id"/></record>
-			<record id="401130" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / impuesto general a las ventas, IGV - régimen de percepciones </field><field name="code">401130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">other</field><field ref="4011" name="parent_id"/></record>
-			<record id="401140" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / impuesto general a las ventas, IGV - régimen de retenciones </field><field name="code">401140</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">other</field><field ref="4011" name="parent_id"/></record>
-			<record id="401200" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / impuesto selectivo al consumo </field><field name="code">401200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="401" name="parent_id"/></record>
-			<record id="4013" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / canon</field><field name="code">4013</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="401" name="parent_id"/></record>
-			<record id="401310" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / canon, canon petroleo </field><field name="code">401310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4013" name="parent_id"/></record>
-			<record id="401320" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / canon, canon minero  </field><field name="code">401320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4013" name="parent_id"/></record>
-			<record id="401330" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / canon, canon gasífero </field><field name="code">401330</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4013" name="parent_id"/></record>
-			<record id="401340" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / canon, canon pesquero </field><field name="code">401340</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4013" name="parent_id"/></record>
-			<record id="401350" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / canon, canon hidroenergético </field><field name="code">401350</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4013" name="parent_id"/></record>
-			<record id="401360" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / canon, canon forestal </field><field name="code">401360</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4013" name="parent_id"/></record>
-			<record id="4015" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / derechos aduaneros </field><field name="code">4015</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="401" name="parent_id"/></record>
-			<record id="401510" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / derechos aduaneros, derechos arancelarios </field><field name="code">401510</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">payable</field><field ref="4015" name="parent_id"/></record>
-			<record id="401520" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / derechos aduaneros, derechos aduaneros por ventas </field><field name="code">401520</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">payable</field><field ref="4015" name="parent_id"/></record>
-			<record id="4017" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / impuesto a la renta</field><field name="code">4017</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="401" name="parent_id"/></record>
-			<record id="401710" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / impuesto a la renta, renta de tercera categoría </field><field name="code">401710</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4017" name="parent_id"/></record>
-			<record id="401720" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / impuesto a la renta, renta de cuarta categoría </field><field name="code">401720</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4017" name="parent_id"/></record>
-			<record id="401730" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / impuesto a la renta, renta de quinta categoría </field><field name="code">401730</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4017" name="parent_id"/></record>
-			<record id="401740" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / impuesto a la renta, renta de no domiciliados </field><field name="code">401740</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAN_40" name="user_type"/><field name="type">payable</field><field ref="4017" name="parent_id"/></record>
-			<record id="401750" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / impuesto a la renta, otras retenciones </field><field name="code">401750</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4017" name="parent_id"/></record>
-			<record id="4018" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / **otros impuestos (ITF,...) y contraprestaciones </field><field name="code">4018</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="401" name="parent_id"/></record>
-			<record id="401810" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / otros impuestos, impuesto a las transacciones financieras </field><field name="code">401810</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4018" name="parent_id"/></record>
-			<record id="401820" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / otros impuestos, impuesto a los juegos de casino y tragamonedas </field><field name="code">401820</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4018" name="parent_id"/></record>
-			<record id="401830" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / otros impuestos, tasas por la prestación de servicios públicos </field><field name="code">401830</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4018" name="parent_id"/></record>
-			<record id="401840" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / otros impuestos, regalías </field><field name="code">401840</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4018" name="parent_id"/></record>
-			<record id="401850" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / otros impuestos, impuesto a los dividendos </field><field name="code">401850</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4018" name="parent_id"/></record>
-			<record id="401860" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / otros impuestos, impuesto temporal a los activos netos </field><field name="code">401860</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4018" name="parent_id"/></record>
-			<record id="401890" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / otros impuestos, otros impuestos </field><field name="code">401890</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4018" name="parent_id"/></record>
-			<record id="402000" model="account.account.template"><field name="name">Tributos y aportes al sistema de pensiones y de salud por pagar - Certificados tributarios </field><field name="code">402000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="40" name="parent_id"/></record>
-			<record id="403" model="account.account.template"><field name="name">Tributos y aportes al sistema de pensiones y de salud por pagar - Instituciones públicas (ESSALUD, ONP,...)</field><field name="code">403</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="40" name="parent_id"/></record>
-			<record id="403100" model="account.account.template"><field name="name">Tributos y aportes ...- Instituciones públicas / ESSALUD</field><field name="code">403100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="403" name="parent_id"/></record>
-			<record id="403200" model="account.account.template"><field name="name">Tributos y aportes ...- Instituciones públicas / ONP</field><field name="code">403200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="403" name="parent_id"/></record>
-			<record id="403300" model="account.account.template"><field name="name">Tributos y aportes ...- Instituciones públicas / contribución al SENATI</field><field name="code">403300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="403" name="parent_id"/></record>
-			<record id="403400" model="account.account.template"><field name="name">Tributos y aportes ...- Instituciones públicas / contribución al SENCICO </field><field name="code">403400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="403" name="parent_id"/></record>
-			<record id="403900" model="account.account.template"><field name="name">Tributos y aportes ...- Instituciones públicas / otras instituciones </field><field name="code">403900</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="403" name="parent_id"/></record>
-			<record id="405000" model="account.account.template"><field name="name">Tributos y aportes al sistema de pensiones y de salud por pagar - Gobiernos regionales </field><field name="code">405000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="40" name="parent_id"/></record>
-			<record id="406" model="account.account.template"><field name="name">Tributos y aportes ...- Gobiernos Locales (Predial, Licencias, tributos, impuestos, contribuciones, tasas y arbitrios,...)</field><field name="code">406</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="40" name="parent_id"/></record>
-			<record id="4061" model="account.account.template"><field name="name">Tributos y aportes ...- Gobiernos locales / impuestos </field><field name="code">4061</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="406" name="parent_id"/></record>
-			<record id="406110" model="account.account.template"><field name="name">Tributos y aportes ...- Gobiernos locales / impuestos, impuesto al patrimonio vehicular </field><field name="code">406110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4061" name="parent_id"/></record>
-			<record id="406120" model="account.account.template"><field name="name">Tributos y aportes ...- Gobiernos locales / impuestos, impuesto a las apuestas </field><field name="code">406120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4061" name="parent_id"/></record>
-			<record id="406130" model="account.account.template"><field name="name">Tributos y aportes ...- Gobiernos locales / impuestos, impuesto a los juegos </field><field name="code">406130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAN_40" name="user_type"/><field name="type">payable</field><field ref="4061" name="parent_id"/></record>
-			<record id="406140" model="account.account.template"><field name="name">Tributos y aportes ...- Gobiernos locales / impuestos, impuesto de alcabala </field><field name="code">406140</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4061" name="parent_id"/></record>
-			<record id="406150" model="account.account.template"><field name="name">Tributos y aportes ...- Gobiernos locales / impuestos, impuesto predial </field><field name="code">406150</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4061" name="parent_id"/></record>
-			<record id="406160" model="account.account.template"><field name="name">Tributos y aportes ...- Gobiernos locales / impuestos, impuesto a los espectáculos públicos no deportivos </field><field name="code">406160</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4061" name="parent_id"/></record>
-			<record id="406170" model="account.account.template"><field name="name">Tributos y aportes ...- Gobiernos locales / impuestos, impuesto al rodaje</field><field name="code">406170</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4061" name="parent_id"/></record>
-			<record id="406200" model="account.account.template"><field name="name">Tributos y aportes ...- Gobiernos locales / contribuciones </field><field name="code">406200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="406" name="parent_id"/></record>
-			<record id="4063" model="account.account.template"><field name="name">Tributos y aportes ...- Gobiernos locales / tasas </field><field name="code">4063</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="406" name="parent_id"/></record>
-			<record id="406310" model="account.account.template"><field name="name">Tributos y aportes ...- Gobiernos locales / tasas, licencia de apertura de establecimientos </field><field name="code">406310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4063" name="parent_id"/></record>
-			<record id="406320" model="account.account.template"><field name="name">Tributos y aportes ...- Gobiernos locales / tasas, transporte público </field><field name="code">406320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4063" name="parent_id"/></record>
-			<record id="406330" model="account.account.template"><field name="name">Tributos y aportes ...- Gobiernos locales / tasas, estacionamiento de vehículos </field><field name="code">406330</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4063" name="parent_id"/></record>
-			<record id="406340" model="account.account.template"><field name="name">Tributos y aportes ...- Gobiernos locales / tasas, servicios públicos o arbitrios </field><field name="code">406340</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4063" name="parent_id"/></record>
-			<record id="406350" model="account.account.template"><field name="name">Tributos y aportes ...- Gobiernos locales / tasas, servicios administrativos o derechos </field><field name="code">406350</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4063" name="parent_id"/></record>
-			<record id="407000" model="account.account.template"><field name="name">Tributos y aportes al sistema de pensiones y de salud por pagar - Administradoras de fondos de pensiones (AFP)</field><field name="code">407000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="40" name="parent_id"/></record>
-			<record id="408" model="account.account.template"><field name="name">Tributos y aportes al sistema de pensiones y de salud por pagar - Empresas prestadoras de servicios de salud (EPS)</field><field name="code">408</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="40" name="parent_id"/></record>
-			<record id="408100" model="account.account.template"><field name="name">Tributos y aportes ...- Empresas prestadoras de servicios de salud / cuenta propia </field><field name="code">408100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="408" name="parent_id"/></record>
-			<record id="408200" model="account.account.template"><field name="name">Tributos y aportes ...- Empresas prestadoras de servicios de salud / cuenta de terceros </field><field name="code">408200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="408" name="parent_id"/></record>
-			<record id="409000" model="account.account.template"><field name="name">Tributos y aportes al sistema de pensiones y de salud por pagar - Otros costos administrativos e intereses </field><field name="code">409000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="40" name="parent_id"/></record>
-			<record id="41" model="account.account.template"><field name="name">Remuneraciones y participaciones por pagar</field><field name="code">41</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="411" model="account.account.template"><field name="name">Remuneraciones y participaciones por pagar  - Remuneraciones por pagar   </field><field name="code">411</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="41" name="parent_id"/></record>
-			<record id="411100" model="account.account.template"><field name="name">Remuneraciones ...- Remuneraciones por pagar / sueldos y salarios por pagar   </field><field name="code">411100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="411" name="parent_id"/></record>
-			<record id="411200" model="account.account.template"><field name="name">Remuneraciones ...- Remuneraciones por pagar / comisiones por pagar </field><field name="code">411200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="411" name="parent_id"/></record>
-			<record id="411300" model="account.account.template"><field name="name">Remuneraciones ...- Remuneraciones por pagar / remuneraciones en especie por pagar </field><field name="code">411300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="411" name="parent_id"/></record>
-			<record id="411400" model="account.account.template"><field name="name">Remuneraciones ...- Remuneraciones por pagar / gratificaciones por pagar </field><field name="code">411400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="411" name="parent_id"/></record>
-			<record id="411500" model="account.account.template"><field name="name">Remuneraciones ...- Remuneraciones por pagar / vacaciones por pagar </field><field name="code">411500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="411" name="parent_id"/></record>
-			<record id="413000" model="account.account.template"><field name="name">Remuneraciones y participaciones por pagar - Participación de los trabajadores por pagar </field><field name="code">413000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_35" name="user_type"/><field name="type">payable</field><field ref="41" name="parent_id"/></record>
-			<record id="415" model="account.account.template"><field name="name">Remuneraciones y participaciones por pagar - Beneficios sociales de los trabajadores por pagar </field><field name="code">415</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="41" name="parent_id"/></record>
-			<record id="415100" model="account.account.template"><field name="name">Remuneraciones ...- Beneficios sociales de los trabajadores por pagar / compensación por tiempo de servicios </field><field name="code">415100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="415" name="parent_id"/></record>
-			<record id="415200" model="account.account.template"><field name="name">Remuneraciones ...- Beneficios sociales de los trabajadores por pagar / adelanto de compensación por tiempo de servicios </field><field name="code">415200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="415" name="parent_id"/></record>
-			<record id="415300" model="account.account.template"><field name="name">Remuneraciones ...- Beneficios sociales de los trabajodores por pagar / pensiones y jubilaciones </field><field name="code">415300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="415" name="parent_id"/></record>
-			<record id="419000" model="account.account.template"><field name="name">Remuneraciones y participaciones por pagar - Otras remuneraciones y participaciones por pagar </field><field name="code">419000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="41" name="parent_id"/></record>
-			<record id="42" model="account.account.template"><field name="name">Cuentas por pagar comerciales, terceros</field><field name="code">42</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="421" model="account.account.template"><field name="name">Cuentas por pagar comerciales, terceros - Facturas, boletas y otros comprobantes por pagar</field><field name="code">421</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="42" name="parent_id"/></record>
-			<record id="421100" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / no emitidas  </field><field name="code">421100</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="421" name="parent_id"/></record>
-			<record id="421200" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / emitidas</field><field name="code">421200</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="421" name="parent_id"/></record>
-			<record id="422000" model="account.account.template"><field name="name">Cuentas por pagar comerciales, terceros - Anticipos a proveedores</field><field name="code">422000</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="42" name="parent_id"/></record>
-			<record id="423000" model="account.account.template"><field name="name">Cuentas por pagar comerciales, terceros - Letras por pagar </field><field name="code">423000</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="42" name="parent_id"/></record>
-			<record id="424000" model="account.account.template"><field name="name">Cuentas por pagar comerciales, terceros - Honorarios por pagar </field><field name="code">424000</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="42" name="parent_id"/></record>
-			<record id="43" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas</field><field name="code">43</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="431" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Facturas, boletas y otros comprobantes por pagar</field><field name="code">431</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="43" name="parent_id"/></record>
-			<record id="4311" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / no emitidas  </field><field name="code">4311</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="431" name="parent_id"/></record>
-			<record id="431110" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / no emitidas, matriz  </field><field name="code">431110</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4311" name="parent_id"/></record>
-			<record id="431120" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / no emitidas, subsidiarias </field><field name="code">431120</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4311" name="parent_id"/></record>
-			<record id="431130" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / no emitidas, asociadas </field><field name="code">431130</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4311" name="parent_id"/></record>
-			<record id="431140" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / no emitidas, sucursales </field><field name="code">431140</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4311" name="parent_id"/></record>
-			<record id="431150" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / no emitidas, otros </field><field name="code">431150</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4311" name="parent_id"/></record>
-			<record id="4312" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / emitidas</field><field name="code">4312</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="431" name="parent_id"/></record>
-			<record id="431210" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / emitidas, matriz</field><field name="code">431210</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4312" name="parent_id"/></record>
-			<record id="431220" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / emitidas, subsidiarias</field><field name="code">431220</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4312" name="parent_id"/></record>
-			<record id="431230" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / emitidas, asociadas</field><field name="code">431230</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4312" name="parent_id"/></record>
-			<record id="431240" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / emitidas, sucursales </field><field name="code">431240</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4312" name="parent_id"/></record>
-			<record id="431250" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / emitidas, otros </field><field name="code">431250</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4312" name="parent_id"/></record>
-			<record id="432" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Anticipos otorgados</field><field name="code">432</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="43" name="parent_id"/></record>
-			<record id="4321" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Anticipos otorgados / anticipos otorgados </field><field name="code">4321</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="432" name="parent_id"/></record>
-			<record id="432110" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Anticipos otorgados / anticipos otorgados, matriz </field><field name="code">432110</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">payable</field><field ref="4321" name="parent_id"/></record>
-			<record id="432120" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Anticipos otorgados / anticipos otorgados, subsidiarias </field><field name="code">432120</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">payable</field><field ref="4321" name="parent_id"/></record>
-			<record id="432130" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Anticipos otorgados / anticipos otorgados, asociadas </field><field name="code">432130</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">payable</field><field ref="4321" name="parent_id"/></record>
-			<record id="432140" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Anticipos otorgados / anticipos otorgados, sucursales </field><field name="code">432140</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">payable</field><field ref="4321" name="parent_id"/></record>
-			<record id="432150" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Anticipos otorgados / anticipos otorgados, otros </field><field name="code">432150</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">payable</field><field ref="4321" name="parent_id"/></record>
-			<record id="433" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Letras por pagar </field><field name="code">433</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="43" name="parent_id"/></record>
-			<record id="4331" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Letras por pagar / letras por pagar  </field><field name="code">4331</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="433" name="parent_id"/></record>
-			<record id="433110" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Letras por pagar / letras por pagar, matriz </field><field name="code">433110</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4331" name="parent_id"/></record>
-			<record id="433120" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Letras por pagar / letras por pagar, subsidiarias </field><field name="code">433120</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4331" name="parent_id"/></record>
-			<record id="433130" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Letras por pagar / letras por pagar, asociadas </field><field name="code">433130</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4331" name="parent_id"/></record>
-			<record id="433140" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Letras por pagar / letras por pagar, sucursales </field><field name="code">433140</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4331" name="parent_id"/></record>
-			<record id="433150" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Letras por pagar / letras por pagar, otros</field><field name="code">433150</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4331" name="parent_id"/></record>
-			<record id="434" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Honorarios por pagar </field><field name="code">434</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="43" name="parent_id"/></record>
-			<record id="4341" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Honorarios por pagar / honorarios por pagar </field><field name="code">4341</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="434" name="parent_id"/></record>
-			<record id="434110" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Honorarios por pagar / honorarios por pagar, matriz  </field><field name="code">434110</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4341" name="parent_id"/></record>
-			<record id="434120" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Honorarios por pagar / honorarios por pagar, subsidiarias</field><field name="code">434120</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4341" name="parent_id"/></record>
-			<record id="434130" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Honorarios por pagar / honorarios por pagar, asociadas </field><field name="code">434130</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4341" name="parent_id"/></record>
-			<record id="434140" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Honorarios por pagar / honorarios por pagar, sucursales </field><field name="code">434140</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4341" name="parent_id"/></record>
-			<record id="434150" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Honorarios por pagar / honorarios por pagar, otros</field><field name="code">434150</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4341" name="parent_id"/></record>
-			<record id="44" model="account.account.template"><field name="name">Cuentas por pagar a los accionistas(socios), directores y gerentes </field><field name="code">44</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="441" model="account.account.template"><field name="name">Cuentas por pagar a los accionistas, directores y gerentes - Accionistas (o socios) </field><field name="code">441</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="44" name="parent_id"/></record>
-			<record id="4411" model="account.account.template"><field name="name">Cuentas por pagar ...- Accionistas / préstamos </field><field name="code">4411</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="441" name="parent_id"/></record>
-			<record id="441110" model="account.account.template"><field name="name">Cuentas por pagar ...- Accionistas / préstamos a Corto Plazo</field><field name="code">441110</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4411" name="parent_id"/></record>
-			<record id="441120" model="account.account.template"><field name="name">Cuentas por pagar ...- Accionistas / préstamos a Largo Plazo</field><field name="code">441120</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAN_20" name="user_type"/><field name="type">payable</field><field ref="4411" name="parent_id"/></record>
-			<record id="441200" model="account.account.template"><field name="name">Cuentas por pagar ...- Accionistas / dividendos </field><field name="code">441200</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="441" name="parent_id"/></record>
-			<record id="441900" model="account.account.template"><field name="name">Cuentas por pagar ...- Accionistas / otras cuentas por pagar </field><field name="code">441900</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="441" name="parent_id"/></record>
-			<record id="442" model="account.account.template"><field name="name">Cuentas por pagar a los accionistas, directores y gerentes - Directores </field><field name="code">442</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="44" name="parent_id"/></record>
-			<record id="442100" model="account.account.template"><field name="name">Cuentas por pagar ...- Directores / dietas</field><field name="code">442100</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="442" name="parent_id"/></record>
-			<record id="442900" model="account.account.template"><field name="name">Cuentas por pagar ...- Directores / otras cuentas por pagar </field><field name="code">442900</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="442" name="parent_id"/></record>
-			<record id="443000" model="account.account.template"><field name="name">Cuentas por pagar a los accionistas, directores y gerentes - Gerentes </field><field name="code">443000</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="44" name="parent_id"/></record>
-			<record id="45" model="account.account.template"><field name="name">Obligaciones financieras  </field><field name="code">45</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="451" model="account.account.template"><field name="name">Obligaciones financieras - Préstamos de instituciones financieras y otras entidades   </field><field name="code">451</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="45" name="parent_id"/></record>
-			<record id="451100" model="account.account.template"><field name="name">Obligaciones ...- Préstamos de instituciones financieras y otras entidades / instituciones financieras    </field><field name="code">451100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="451" name="parent_id"/></record>
-			<record id="451200" model="account.account.template"><field name="name">Obligaciones ...- Préstamos de instituciones financieras y otras entidades / otras entidades </field><field name="code">451200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="451" name="parent_id"/></record>
-			<record id="452" model="account.account.template"><field name="name">Obligaciones financieras - Contratos de arrendamientos financiero  </field><field name="code">452</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="45" name="parent_id"/></record>
-			<record id="452100" model="account.account.template"><field name="name">Obligaciones financieras - Contratos de arrendamientos financiero parte Corriente</field><field name="code">452100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_50" name="user_type"/><field name="type">payable</field><field ref="452" name="parent_id"/></record>
-			<record id="452200" model="account.account.template"><field name="name">Obligaciones financieras - Contratos de arrendamientos financiero a Largo Plazo</field><field name="code">452200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAN_10" name="user_type"/><field name="type">payable</field><field ref="452" name="parent_id"/></record>
-			<record id="453" model="account.account.template"><field name="name">Obligaciones financieras - Obligaciones emitidas </field><field name="code">453</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="45" name="parent_id"/></record>
-			<record id="453100" model="account.account.template"><field name="name">Obligaciones financieras - Obligaciones emitidas / bonos emitidos  </field><field name="code">453100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="453" name="parent_id"/></record>
-			<record id="453200" model="account.account.template"><field name="name">Obligaciones financieras - Obligaciones emitidas / bonos titulizados </field><field name="code">453200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="453" name="parent_id"/></record>
-			<record id="453300" model="account.account.template"><field name="name">Obligaciones financieras - Obligaciones emitidas / papeles comerciales </field><field name="code">453300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="453" name="parent_id"/></record>
-			<record id="453900" model="account.account.template"><field name="name">Obligaciones financieras - Obligaciones emitidas / otras obligaciones</field><field name="code">453900</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="453" name="parent_id"/></record>
-			<record id="454" model="account.account.template"><field name="name">Obligaciones financieras - Otros instrumentos financieros por pagar    </field><field name="code">454</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="45" name="parent_id"/></record>
-			<record id="454100" model="account.account.template"><field name="name">Obligaciones financieras - Otros instrumentos financieros por pagar / letras </field><field name="code">454100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="454" name="parent_id"/></record>
-			<record id="454200" model="account.account.template"><field name="name">Obligaciones financieras - Otros instrumentos financieros por pagar / papeles comerciales </field><field name="code">454200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="454" name="parent_id"/></record>
-			<record id="454300" model="account.account.template"><field name="name">Obligaciones financieras - Otros instrumentos financieros por pagar / bonos </field><field name="code">454300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="454" name="parent_id"/></record>
-			<record id="454400" model="account.account.template"><field name="name">Obligaciones financieras - Otros instrumentos financieros por pagar / pagarés </field><field name="code">454400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="454" name="parent_id"/></record>
-			<record id="454500" model="account.account.template"><field name="name">Obligaciones financieras - Otros instrumentos financieros por pagar / facturas conformadas </field><field name="code">454500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="454" name="parent_id"/></record>
-			<record id="454900" model="account.account.template"><field name="name">Obligaciones financieras - Otros instrumentos financieros por pagar / otras obligaciones financieras  </field><field name="code">454900</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="454" name="parent_id"/></record>
-			<record id="455" model="account.account.template"><field name="name">Obligaciones financieras - Costos de financiación por pagar  </field><field name="code">455</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="45" name="parent_id"/></record>
-			<record id="4551" model="account.account.template"><field name="name">Obligaciones financieras - Costos de financiación por pagar / préstamos de instituciones financieras y otras entidades </field><field name="code">4551</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="455" name="parent_id"/></record>
-			<record id="455110" model="account.account.template"><field name="name">Obligaciones ...- Costos de .../ préstamos de instituciones financieras y otras entidades, instituciones financieras</field><field name="code">455110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4551" name="parent_id"/></record>
-			<record id="455120" model="account.account.template"><field name="name">Obligaciones ...- Costos de .../ préstamos de instituciones financieras y otras entidades, otras entidades </field><field name="code">455120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4551" name="parent_id"/></record>
-			<record id="455200" model="account.account.template"><field name="name">Obligaciones financieras - Costos de financiación por pagar / contratos de arrendamiento financiero </field><field name="code">455200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="455" name="parent_id"/></record>
-			<record id="4553" model="account.account.template"><field name="name">Obligaciones financieras - Costos de financiación por pagar / obligaciones emitidas  </field><field name="code">4553</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="455" name="parent_id"/></record>
-			<record id="455310" model="account.account.template"><field name="name">Obligaciones financieras - Costos de financiación por pagar / obligaciones emitidas, bonos emitidos   </field><field name="code">455310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4553" name="parent_id"/></record>
-			<record id="455320" model="account.account.template"><field name="name">Obligaciones financieras - Costos de financiación por pagar / obligaciones emitidas, bonos titulizados  </field><field name="code">455320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4553" name="parent_id"/></record>
-			<record id="455330" model="account.account.template"><field name="name">Obligaciones financieras - Costos de financiación por pagar / obligaciones emitidas, papeles comerciales </field><field name="code">455330</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4553" name="parent_id"/></record>
-			<record id="455390" model="account.account.template"><field name="name">Obligaciones financieras - Costos de financiación por pagar / obligaciones emitidas, otras obligaciones </field><field name="code">455390</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4553" name="parent_id"/></record>
-			<record id="4554" model="account.account.template"><field name="name">Obligaciones financieras - Costos de financiación por pagar / otros instrumentos  financieros por pagar  </field><field name="code">4554</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="455" name="parent_id"/></record>
-			<record id="455410" model="account.account.template"><field name="name">Obligaciones ...- Costos de .../ otros instrumentos financieros por pagar, letras </field><field name="code">455410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4554" name="parent_id"/></record>
-			<record id="455420" model="account.account.template"><field name="name">Obligaciones ...- Costos de .../ otros instrumentos financieros por pagar, papeles comerciales </field><field name="code">455420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4554" name="parent_id"/></record>
-			<record id="455430" model="account.account.template"><field name="name">Obligaciones ...- Costos de .../ otros instrumentos financieros por pagar, bonos </field><field name="code">455430</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4554" name="parent_id"/></record>
-			<record id="455440" model="account.account.template"><field name="name">Obligaciones ...- Costos de .../ otros instrumentos financieros por pagar, pagarés</field><field name="code">455440</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4554" name="parent_id"/></record>
-			<record id="455450" model="account.account.template"><field name="name">Obligaciones ...- Costos de .../ otros instrumentos financieros por pagar, facturas conformadas </field><field name="code">455450</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4554" name="parent_id"/></record>
-			<record id="455490" model="account.account.template"><field name="name">Obligaciones ...- Costos de .../ otros instrumentos financieros por pagar, otras obligaciones financieras </field><field name="code">455490</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4554" name="parent_id"/></record>
-			<record id="456000" model="account.account.template"><field name="name">Obligaciones financieras - Préstamos con compromisos de recompra </field><field name="code">456000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="45" name="parent_id"/></record>
-			<record id="46" model="account.account.template"><field name="name">Cuentas por pagar diversas, terceros </field><field name="code">46</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="461000" model="account.account.template"><field name="name">Cuentas por pagar diversas, terceros - Reclamaciones de terceros </field><field name="code">461000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="46" name="parent_id"/></record>
-			<record id="464" model="account.account.template"><field name="name">Cuentas por pagar diversas, terceros - Pasivos por instrumentos financieros   </field><field name="code">464</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="46" name="parent_id"/></record>
-			<record id="464100" model="account.account.template"><field name="name">Cuentas por pagar ...- Pasivos por instrumentos financieros / instrumentos financieros primarios  </field><field name="code">464100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="464" name="parent_id"/></record>
-			<record id="4642" model="account.account.template"><field name="name">Cuentas por pagar ...- Pasivos por instrumentos financieros / instrumentos financieros derivados </field><field name="code">4642</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="464" name="parent_id"/></record>
-			<record id="464210" model="account.account.template"><field name="name">Cuentas por pagar ...- Pasivos por instrumentos financieros .../ instrumentos financieros derivados, cartera de negociación </field><field name="code">464210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4642" name="parent_id"/></record>
-			<record id="464220" model="account.account.template"><field name="name">Cuentas por pagar ...- Pasivos por instrumentos financieros .../ instrumentos financieros derivados, instrumentos de cobertura </field><field name="code">464220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4642" name="parent_id"/></record>
-			<record id="465" model="account.account.template"><field name="name">Cuentas por pagar diversas, terceros - Pasivos por compra de activo inmovilizado</field><field name="code">465</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="46" name="parent_id"/></record>
-			<record id="465100" model="account.account.template"><field name="name">Cuentas por pagar ...- Pasivos por compra de activo inmovilizado / inversiones mobiliarias </field><field name="code">465100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="465" name="parent_id"/></record>
-			<record id="465200" model="account.account.template"><field name="name">Cuentas por pagar ...- Pasivos por compra de activo inmovilizado / inversiones inmoviliarias </field><field name="code">465200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="465" name="parent_id"/></record>
-			<record id="465300" model="account.account.template"><field name="name">Cuentas por pagar ...- Pasivos por compra de activo inmovilizado / activos adquiridos en arrendamientos financiero </field><field name="code">465300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="465" name="parent_id"/></record>
-			<record id="465400" model="account.account.template"><field name="name">Cuentas por pagar ...- Pasivos por compra de activo inmovilizado / inmuebles, maquinaria y equipo</field><field name="code">465400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="465" name="parent_id"/></record>
-			<record id="465500" model="account.account.template"><field name="name">Cuentas por pagar ...- Pasivos por compra de activo inmovilizado / intangibles </field><field name="code">465500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="465" name="parent_id"/></record>
-			<record id="465600" model="account.account.template"><field name="name">Cuentas por pagar ...- Pasivos por compra de activo inmovilizado / activos biológicos</field><field name="code">465600</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="465" name="parent_id"/></record>
-			<record id="466000" model="account.account.template"><field name="name">Cuentas por pagar diversas, terceros - Pasivos financieros, compromiso de venta </field><field name="code">466000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="46" name="parent_id"/></record>
-			<record id="467000" model="account.account.template"><field name="name">Cuentas por pagar diversas, terceros - Dépositos recibidos en garantía </field><field name="code">467000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="46" name="parent_id"/></record>
-			<record id="469" model="account.account.template"><field name="name">Cuentas por pagar diversas, terceros - Otras cuentas por pagar diversas </field><field name="code">469</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="46" name="parent_id"/></record>
-			<record id="469100" model="account.account.template"><field name="name">Cuentas por pagar ...- Otras cuentas por pagar diversas / subsidios gubernamentales  </field><field name="code">469100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="469" name="parent_id"/></record>
-			<record id="469200" model="account.account.template"><field name="name">Cuentas por pagar ...- Otras cuentas por pagar diversas / donaciones condicionadas  </field><field name="code">469200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="469" name="parent_id"/></record>
-			<record id="469900" model="account.account.template"><field name="name">Cuentas por pagar ...- Otras cuentas por pagar diversas / otras cuentas por pagar</field><field name="code">469900</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAO_20" name="user_type"/><field name="type">payable</field><field ref="469" name="parent_id"/></record>
-			<record id="47" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas </field><field name="code">47</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="471" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Préstamos  </field><field name="code">471</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="47" name="parent_id"/></record>
-			<record id="471100" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Préstamos / matriz </field><field name="code">471100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="471" name="parent_id"/></record>
-			<record id="471200" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Préstamos / subsidiarias </field><field name="code">471200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="471" name="parent_id"/></record>
-			<record id="471300" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Préstamos / asociadas  </field><field name="code">471300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="471" name="parent_id"/></record>
-			<record id="471400" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacianadas - Préstamos / sucursales </field><field name="code">471400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="471" name="parent_id"/></record>
-			<record id="471500" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacianadas - Préstamos / otras </field><field name="code">471500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="471" name="parent_id"/></record>
-			<record id="472" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Costos de financiación </field><field name="code">472</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="47" name="parent_id"/></record>
-			<record id="472100" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Costos de financiación / matriz</field><field name="code">472100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="472" name="parent_id"/></record>
-			<record id="472200" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Costos de financiación  / subsidiarias </field><field name="code">472200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="472" name="parent_id"/></record>
-			<record id="472300" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Costos de financiación / asociadas  </field><field name="code">472300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="472" name="parent_id"/></record>
-			<record id="472400" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacianadas - Costos de financiación  / sucursales </field><field name="code">472400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="472" name="parent_id"/></record>
-			<record id="472500" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacianadas - Costos de financiación  / otras </field><field name="code">472500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="472" name="parent_id"/></record>
-			<record id="473" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Anticipos recibidos </field><field name="code">473</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="47" name="parent_id"/></record>
-			<record id="473100" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Anticipos recibidos / matriz </field><field name="code">473100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="473" name="parent_id"/></record>
-			<record id="473200" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Anticipos recibidos / subsidiarias </field><field name="code">473200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="473" name="parent_id"/></record>
-			<record id="473300" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Anticipos recibidos / asociadas </field><field name="code">473300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="473" name="parent_id"/></record>
-			<record id="473400" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Anticipos recibidos / sucursales  </field><field name="code">473400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="473" name="parent_id"/></record>
-			<record id="473500" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Anticipos recibidos / otras </field><field name="code">473500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="473" name="parent_id"/></record>
-			<record id="474" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Regalías </field><field name="code">474</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="47" name="parent_id"/></record>
-			<record id="474100" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Regalías / matriz </field><field name="code">474100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="474" name="parent_id"/></record>
-			<record id="474200" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Regalías / subsidiarias </field><field name="code">474200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="474" name="parent_id"/></record>
-			<record id="474300" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Regalías / asociadas </field><field name="code">474300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="474" name="parent_id"/></record>
-			<record id="474400" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Regalías / sucursales  </field><field name="code">474400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="474" name="parent_id"/></record>
-			<record id="474500" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Regalías / otras </field><field name="code">474500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="474" name="parent_id"/></record>
-			<record id="475" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Dividendos </field><field name="code">475</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="47" name="parent_id"/></record>
-			<record id="475100" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Dividendos / matriz </field><field name="code">475100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="475" name="parent_id"/></record>
-			<record id="475200" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Dividendos  / subsidiarias </field><field name="code">475200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="475" name="parent_id"/></record>
-			<record id="475300" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Dividendos / asociadas </field><field name="code">475300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="475" name="parent_id"/></record>
-			<record id="475400" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Dividendos / sucursales  </field><field name="code">475400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="475" name="parent_id"/></record>
-			<record id="475500" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Dividendos / otras </field><field name="code">475500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="475" name="parent_id"/></record>
-			<record id="477" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Pasivo por compra de activo inmovilizado </field><field name="code">477</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="47" name="parent_id"/></record>
-			<record id="4771" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo inmovilizado / inversiones mobiliarias </field><field name="code">4771</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="477" name="parent_id"/></record>
-			<record id="477110" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones mobiliarias, matriz </field><field name="code">477110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4771" name="parent_id"/></record>
-			<record id="477120" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones mobiliarias, subsidiarias </field><field name="code">477120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4771" name="parent_id"/></record>
-			<record id="477130" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones mobiliarias, asociadas </field><field name="code">477130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4771" name="parent_id"/></record>
-			<record id="477140" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones mobiliarias, sucursales  </field><field name="code">477140</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4771" name="parent_id"/></record>
-			<record id="477150" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones mobiliarias, otras </field><field name="code">477150</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4771" name="parent_id"/></record>
-			<record id="4772" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo inmovilizado / inversiones inmobiliarias </field><field name="code">4772</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="477" name="parent_id"/></record>
-			<record id="477210" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones inmobiliarias, matriz</field><field name="code">477210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4772" name="parent_id"/></record>
-			<record id="477220" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones inmobiliarias, subsidiarias</field><field name="code">477220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4772" name="parent_id"/></record>
-			<record id="477230" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones inmobiliarias, asociadas</field><field name="code">477230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4772" name="parent_id"/></record>
-			<record id="477240" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones inmobiliarias, sucursales</field><field name="code">477240</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4772" name="parent_id"/></record>
-			<record id="477250" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones inmobiliarias, otras</field><field name="code">477250</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4772" name="parent_id"/></record>
-			<record id="4773" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo inmovilizado / activos adquiridos en arrendamiento financiero </field><field name="code">4773</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="477" name="parent_id"/></record>
-			<record id="477310" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos adquiridos en arrendamiento financiero, matriz </field><field name="code">477310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4773" name="parent_id"/></record>
-			<record id="477320" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos adquiridos en arrendamiento financiero, subsidiarias </field><field name="code">477320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4773" name="parent_id"/></record>
-			<record id="477330" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos adquiridos en arrendamiento financiero, asociadas </field><field name="code">477330</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4773" name="parent_id"/></record>
-			<record id="477340" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos adquiridos en arrendamiento financiero, sucursales </field><field name="code">477340</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4773" name="parent_id"/></record>
-			<record id="477350" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos adquiridos en arrendamiento financiero, otras </field><field name="code">477350</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4773" name="parent_id"/></record>
-			<record id="4774" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo inmovilizado / inmuebles, maquinaria y equipo </field><field name="code">4774</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="477" name="parent_id"/></record>
-			<record id="477410" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inmuebles, maquinaria y equipo, matriz </field><field name="code">477410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4774" name="parent_id"/></record>
-			<record id="477420" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inmuebles, maquinaria y equipo, subsidiarias </field><field name="code">477420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4774" name="parent_id"/></record>
-			<record id="477430" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inmuebles, maquinaria y equipo, asociadas </field><field name="code">477430</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4774" name="parent_id"/></record>
-			<record id="477440" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inmuebles, maquinaria y equipo, sucursales </field><field name="code">477440</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4774" name="parent_id"/></record>
-			<record id="477450" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inmuebles, maquinaria y equipo, otras </field><field name="code">477450</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4774" name="parent_id"/></record>
-			<record id="4775" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo inmovilizado / intangibles </field><field name="code">4775</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="477" name="parent_id"/></record>
-			<record id="477510" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ intangibles, matriz </field><field name="code">477510</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4775" name="parent_id"/></record>
-			<record id="477520" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ intangibles, subsidiarias </field><field name="code">477520</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4775" name="parent_id"/></record>
-			<record id="477530" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ intangibles, asociadas </field><field name="code">477530</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4775" name="parent_id"/></record>
-			<record id="477540" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ intangibles, sucursales </field><field name="code">477540</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4775" name="parent_id"/></record>
-			<record id="477550" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ intangibles, otras </field><field name="code">477550</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4775" name="parent_id"/></record>
-			<record id="4776" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo inmovilizado / activos biológicos </field><field name="code">4776</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="477" name="parent_id"/></record>
-			<record id="477610" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos biológicos, matriz </field><field name="code">477610</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4776" name="parent_id"/></record>
-			<record id="477620" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos biológicos, subsidiarias </field><field name="code">477620</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4776" name="parent_id"/></record>
-			<record id="477630" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos biológicos, asociadas </field><field name="code">477630</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4776" name="parent_id"/></record>
-			<record id="477640" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos biológicos, sucursales </field><field name="code">477640</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4776" name="parent_id"/></record>
-			<record id="477650" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos biológicos, otras </field><field name="code">477650</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4776" name="parent_id"/></record>
-			<record id="479" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Otras cuentas por pagar diversas </field><field name="code">479</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="47" name="parent_id"/></record>
-			<record id="4791" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Otras cuentas por pagar diversas / otras cuentas por pagar diversas </field><field name="code">4791</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="479" name="parent_id"/></record>
-			<record id="479110" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Otras cuentas por .../ otras cuentas por pagar diversas, matriz </field><field name="code">479110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4791" name="parent_id"/></record>
-			<record id="479120" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Otras cuentas por .../ otras cuentas por pagar diversas, subsidiarias </field><field name="code">479120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4791" name="parent_id"/></record>
-			<record id="479130" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Otras cuentas por .../ otras cuentas por pagar diversas, asociadas </field><field name="code">479130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4791" name="parent_id"/></record>
-			<record id="479140" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Otras cuentas por .../ otras cuentas por pagar diversas, sucursales  </field><field name="code">479140</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4791" name="parent_id"/></record>
-			<record id="479150" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Otras cuentas por .../ otras cuentas por pagar diversas, otras  </field><field name="code">479150</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4791" name="parent_id"/></record>
-			<record id="48" model="account.account.template"><field name="name">Provisiones    </field><field name="code">48</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="481000" model="account.account.template"><field name="name">Provisiones - Provisión para litigios   </field><field name="code">481000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/><field name="type">payable</field><field ref="48" name="parent_id"/></record>
-			<record id="482000" model="account.account.template"><field name="name">Provisiones - Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado </field><field name="code">482000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/><field name="type">payable</field><field ref="48" name="parent_id"/></record>
-			<record id="483000" model="account.account.template"><field name="name">Provisiones - Provisión para reestructuraciones </field><field name="code">483000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/><field name="type">payable</field><field ref="48" name="parent_id"/></record>
-			<record id="484000" model="account.account.template"><field name="name">Provisiones - Provisión para protección y remediación del medio ambiente </field><field name="code">484000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/><field name="type">payable</field><field ref="48" name="parent_id"/></record>
-			<record id="485000" model="account.account.template"><field name="name">Provisiones - Provisión para gastos de responsabilidad social </field><field name="code">485000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/><field name="type">payable</field><field ref="48" name="parent_id"/></record>
-			<record id="486000" model="account.account.template"><field name="name">Provisiones - Provisión para garantías </field><field name="code">486000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/><field name="type">payable</field><field ref="48" name="parent_id"/></record>
-			<record id="489000" model="account.account.template"><field name="name">Provisiones - Otras provisiones </field><field name="code">489000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAO_10" name="user_type"/><field name="type">payable</field><field ref="48" name="parent_id"/></record>
-			<record id="49" model="account.account.template"><field name="name">Pasivo diferido </field><field name="code">49</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="491" model="account.account.template"><field name="name">Pasivo diferido - Impuesto a la renta diferido </field><field name="code">491</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="49" name="parent_id"/></record>
-			<record id="491100" model="account.account.template"><field name="name">Pasivo diferido - Impuesto a la renta diferido / impuesto a la renta diferido, patrimonio </field><field name="code">491100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAN_40" name="user_type"/><field name="type">other</field><field ref="491" name="parent_id"/></record>
-			<record id="491200" model="account.account.template"><field name="name">Pasivo diferido - Impuesto a la renta diferido / impuesto a la renta diferido, resultados  </field><field name="code">491200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAN_40" name="user_type"/><field name="type">other</field><field ref="491" name="parent_id"/></record>
-			<record id="492" model="account.account.template"><field name="name">Pasivo diferido - Participaciones de los trabajadores diferidas </field><field name="code">492</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="49" name="parent_id"/></record>
-			<record id="492100" model="account.account.template"><field name="name">Pasivo diferido - Participaciones de los trabajadores diferidas / patrimonio </field><field name="code">492100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAN_40" name="user_type"/><field name="type">other</field><field ref="492" name="parent_id"/></record>
-			<record id="492200" model="account.account.template"><field name="name">Pasivo diferido - Participaciones de los trabajadores diferidas / resultados </field><field name="code">492200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAN_40" name="user_type"/><field name="type">other</field><field ref="492" name="parent_id"/></record>
-			<record id="493" model="account.account.template"><field name="name">Pasivo diferido - Intereses diferidos </field><field name="code">493</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="49" name="parent_id"/></record>
-			<record id="493100" model="account.account.template"><field name="name">Pasivo diferido - Intereses diferidos / intereses no devengados en transacciones con terceros  </field><field name="code">493100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAN_30" name="user_type"/><field name="type">other</field><field ref="493" name="parent_id"/></record>
-			<record id="493200" model="account.account.template"><field name="name">Pasivo diferido - Intereses diferidos / intereses no devengados en medición a valor descontado </field><field name="code">493200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAN_30" name="user_type"/><field name="type">other</field><field ref="493" name="parent_id"/></record>
-			<record id="494000" model="account.account.template"><field name="name">Pasivo diferido - Ganancia en venta con arrendamiento financiero paralelo </field><field name="code">494000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAN_30" name="user_type"/><field name="type">other</field><field ref="49" name="parent_id"/></record>
-			<record id="495000" model="account.account.template"><field name="name">Pasivo diferido - Subsidios recibidos diferidos </field><field name="code">495000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAN_30" name="user_type"/><field name="type">other</field><field ref="49" name="parent_id"/></record>
-			<record id="496" model="account.account.template"><field name="name">Pasivo diferido - Ingresos diferidos </field><field name="code">496</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="49" name="parent_id"/></record>
-			<record id="496_01" model="account.account.template"><field name="name">Pasivo diferido - Ingresos diferidos / Categoria de productos 01</field><field name="code">496.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAN_30" name="user_type"/><field name="type">other</field><field ref="496" name="parent_id"/></record>
-			<record id="497" model="account.account.template"><field name="name">Pasivo diferido - Costos diferidos </field><field name="code">497</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="49" name="parent_id"/></record>
-			<record id="497_01" model="account.account.template"><field name="name">Pasivo diferido - Costos diferidos / Categoria de productos 01</field><field name="code">497.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAN_30" name="user_type"/><field name="type">other</field><field ref="497" name="parent_id"/></record>
-			<record id="50" model="account.account.template"><field name="name">Capital (Patrimonio neto)</field><field name="code">50</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="501" model="account.account.template"><field name="name">Capital - Capital social </field><field name="code">501</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="50" name="parent_id"/></record>
-			<record id="501100" model="account.account.template"><field name="name">Capital - Capital social / acciones </field><field name="code">501100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="501" name="parent_id"/></record>
-			<record id="501200" model="account.account.template"><field name="name">Capital - Capital social / participaciones </field><field name="code">501200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="501" name="parent_id"/></record>
-			<record id="502000" model="account.account.template"><field name="name">Capital - Acciones en tesorería </field><field name="code">502000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="50" name="parent_id"/></record>
-			<record id="51" model="account.account.template"><field name="name">Acciones de inversión   </field><field name="code">51</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="511000" model="account.account.template"><field name="name">Acciones de inversión - Acciones de inversión </field><field name="code">511000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_30" name="user_type"/><field name="type">other</field><field ref="51" name="parent_id"/></record>
-			<record id="512000" model="account.account.template"><field name="name">Acciones de inversión - Acciones de inversión en tesorería </field><field name="code">512000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_30" name="user_type"/><field name="type">other</field><field ref="51" name="parent_id"/></record>
-			<record id="52" model="account.account.template"><field name="name">Capital adicional </field><field name="code">52</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="521000" model="account.account.template"><field name="name">Capital adicional - Primas (descuento) de acciones  </field><field name="code">521000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_20" name="user_type"/><field name="type">other</field><field ref="52" name="parent_id"/></record>
-			<record id="522" model="account.account.template"><field name="name">Capital adicional - Capitalizaciones en trámite </field><field name="code">522</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="52" name="parent_id"/></record>
-			<record id="522100" model="account.account.template"><field name="name">Capital adicional - Capitalizaciones en trámite / aportes </field><field name="code">522100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_20" name="user_type"/><field name="type">other</field><field ref="522" name="parent_id"/></record>
-			<record id="522200" model="account.account.template"><field name="name">Capital adicional - Capitalizaciones en trámite / reservas </field><field name="code">522200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_20" name="user_type"/><field name="type">other</field><field ref="522" name="parent_id"/></record>
-			<record id="522300" model="account.account.template"><field name="name">Capital adicional - Capitalizaciones en trámite / acreencias </field><field name="code">522300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_20" name="user_type"/><field name="type">other</field><field ref="522" name="parent_id"/></record>
-			<record id="522400" model="account.account.template"><field name="name">Capital adicional - Capitalizaciones en trámite / utilidades </field><field name="code">522400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_20" name="user_type"/><field name="type">other</field><field ref="522" name="parent_id"/></record>
-			<record id="523000" model="account.account.template"><field name="name">Capital adicional - Reducciones de capital pendientes de formalización </field><field name="code">523000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_20" name="user_type"/><field name="type">other</field><field ref="52" name="parent_id"/></record>
-			<record id="56" model="account.account.template"><field name="name">Resultados no realizados </field><field name="code">56</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="561000" model="account.account.template"><field name="name">Resultados no realizados - Diferencia en cambio de inversiones permanentes en entidades extranjeras </field><field name="code">561000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_45" name="user_type"/><field name="type">other</field><field ref="56" name="parent_id"/></record>
-			<record id="562000" model="account.account.template"><field name="name">Resultados no realizados - Instrumentos financieros, cobertura de flujo de efectivo </field><field name="code">562000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_45" name="user_type"/><field name="type">other</field><field ref="56" name="parent_id"/></record>
-			<record id="563" model="account.account.template"><field name="name">Resultados no realizados - Ganancia o pérdida en activos o pasivos financieros disponibles para la venta </field><field name="code">563</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="56" name="parent_id"/></record>
-			<record id="563100" model="account.account.template"><field name="name">Resultados ...- Ganancia o pérdida en activos o pasivos financieros disponibles para la venta / ganancia </field><field name="code">563100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_45" name="user_type"/><field name="type">other</field><field ref="563" name="parent_id"/></record>
-			<record id="563200" model="account.account.template"><field name="name">Resultados ...- Ganancia o pérdida en activos o pasivos financieros disponibles para la venta / pérdida </field><field name="code">563200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_45" name="user_type"/><field name="type">other</field><field ref="563" name="parent_id"/></record>
-			<record id="564" model="account.account.template"><field name="name">Resu...- Ganancia o pérdida en activos o pasivos financieros disponibles para la venta,compra o venta convencional fecha d liqui</field><field name="code">564</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="56" name="parent_id"/></record>
-			<record id="564100" model="account.account.template"><field name="name">Resu...- Ganancia o pérdida en activos o pasivos financieros disponibles para la venta, compra o venta .../ ganancia </field><field name="code">564100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_45" name="user_type"/><field name="type">other</field><field ref="564" name="parent_id"/></record>
-			<record id="564200" model="account.account.template"><field name="name">Resu...- Ganancia o pérdida en activos o pasivos financieros disponibles para la venta, compra o venta .../ pérdida </field><field name="code">564200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_45" name="user_type"/><field name="type">other</field><field ref="564" name="parent_id"/></record>
-			<record id="57" model="account.account.template"><field name="name">Excedente de revaluación </field><field name="code">57</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="571" model="account.account.template"><field name="name">Excedente de revaluación - Excedente de revaluación </field><field name="code">571</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="57" name="parent_id"/></record>
-			<record id="571100" model="account.account.template"><field name="name">Excedente de ...- Exdecente de revaluación / inversiones inmobiliarias  </field><field name="code">571100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_45" name="user_type"/><field name="type">other</field><field ref="571" name="parent_id"/></record>
-			<record id="571200" model="account.account.template"><field name="name">Excedente de ...- Excedente de revaluación / inmuebles, maquinaria y equipos </field><field name="code">571200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_45" name="user_type"/><field name="type">other</field><field ref="571" name="parent_id"/></record>
-			<record id="571300" model="account.account.template"><field name="name">Excedente de ...- Excedente de revaluación / intangibles </field><field name="code">571300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_45" name="user_type"/><field name="type">other</field><field ref="571" name="parent_id"/></record>
-			<record id="572000" model="account.account.template"><field name="name">Excedente de revaluación - Excedente de revaluación, acciones liberadas recibidas  </field><field name="code">572000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_40" name="user_type"/><field name="type">other</field><field ref="57" name="parent_id"/></record>
-			<record id="573000" model="account.account.template"><field name="name">Excedente de revaluación - Participación en excedente de revaluación, inversiones en entidades relacionadas </field><field name="code">573000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_40" name="user_type"/><field name="type">other</field><field ref="57" name="parent_id"/></record>
-			<record id="58" model="account.account.template"><field name="name">Reserva legal    </field><field name="code">58</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="581000" model="account.account.template"><field name="name">Reserva legal - Reinversión </field><field name="code">581000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_60" name="user_type"/><field name="type">payable</field><field ref="58" name="parent_id"/></record>
-			<record id="582000" model="account.account.template"><field name="name">Reserva legal - Legal </field><field name="code">582000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_50" name="user_type"/><field name="type">payable</field><field ref="58" name="parent_id"/></record>
-			<record id="583000" model="account.account.template"><field name="name">Reserva legal - Contractuales </field><field name="code">583000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_60" name="user_type"/><field name="type">payable</field><field ref="58" name="parent_id"/></record>
-			<record id="584000" model="account.account.template"><field name="name">Reserva legal - Estatutarias </field><field name="code">584000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_60" name="user_type"/><field name="type">payable</field><field ref="58" name="parent_id"/></record>
-			<record id="585000" model="account.account.template"><field name="name">Reserva legal - Facultativas </field><field name="code">585000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_60" name="user_type"/><field name="type">receivable</field><field ref="58" name="parent_id"/></record>
-			<record id="589000" model="account.account.template"><field name="name">Reserva legal - Otras reservas </field><field name="code">589000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_60" name="user_type"/><field name="type">payable</field><field ref="58" name="parent_id"/></record>
-			<record id="59" model="account.account.template"><field name="name">Resultados acumulados     </field><field name="code">59</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="591" model="account.account.template"><field name="name">Resultados acumulados - Utilidades no distribuidas </field><field name="code">591</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="59" name="parent_id"/></record>
-			<record id="591100" model="account.account.template"><field name="name">Resultados acumulados - Utilidades no distribuidas / utilidades acumuladas  </field><field name="code">591100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_70" name="user_type"/><field name="type">other</field><field ref="591" name="parent_id"/></record>
-			<record id="591200" model="account.account.template"><field name="name">Resultados acumulados - Utilidades no distribuidas / ingresos de años anteriores </field><field name="code">591200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_70" name="user_type"/><field name="type">other</field><field ref="591" name="parent_id"/></record>
-			<record id="592" model="account.account.template"><field name="name">Resultados acumulados - Pérdidas acumuladas </field><field name="code">592</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="59" name="parent_id"/></record>
-			<record id="592100" model="account.account.template"><field name="name">Resultados acumulados - Pérdidas acumuladas / pérdidas acumuladas </field><field name="code">592100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_70" name="user_type"/><field name="type">other</field><field ref="592" name="parent_id"/></record>
-			<record id="592200" model="account.account.template"><field name="name">Resultados acumulados - Pérdidas acumuladas / gastos de años anteriores </field><field name="code">592200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_70" name="user_type"/><field name="type">other</field><field ref="592" name="parent_id"/></record>
+    <record model="account.account.template" id="pcge">
+      <field name="name">Perú - PCGE 2010</field>
+      <field name="code">pcge</field>
+      <field ref="account_account_type_view" name="user_type"/>
+      <field name="type">view</field>
+    </record>
+        <record model="account.account.template" id="_1_BG">
+          <field name="name">Cuentas de Balance</field>
+          <field name="code">.1.BG</field>
+          <field name="reconcile" eval="False"/>
+          <field ref="account_account_type_view" name="user_type"/>
+          <field name="type">view</field>
+          <field ref="pcge" name="parent_id"/>
+        </record>
+            <record id="10" model="account.account.template"><field name="name">Caja y bancos  (Activo disponible y exigible) - Efectivo y equivalentes de efectivos </field><field name="code">10</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="101" model="account.account.template"><field name="name">Caja y bancos - Caja</field><field name="code">101</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="10" name="parent_id"/></record>
+            <record id="101_001" model="account.account.template"><field name="name">Caja y bancos - Caja / efectivo PEN (S/.)</field><field name="code">101.001</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">liquidity</field><field ref="101" name="parent_id"/></record>
+            <record id="101_002" model="account.account.template"><field name="name">Caja y bancos - Caja / efectivo USD ($)</field><field name="code">101.002</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">liquidity</field><field ref="101" name="parent_id"/></record>
+            <record id="102" model="account.account.template"><field name="name">Caja y bancos - Fondos fijos</field><field name="code">102</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="10" name="parent_id"/></record>
+            <record id="102_001" model="account.account.template"><field name="name">Caja y ...- Fondos fijos / caja chica 01 PEN (S/.)</field><field name="code">102.001</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">liquidity</field><field ref="102" name="parent_id"/></record>
+            <record id="103000" model="account.account.template"><field name="name">Caja y bancos - Efectivo en tránsito </field><field name="code">103000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">other</field><field ref="10" name="parent_id"/></record>
+            <record id="104" model="account.account.template"><field name="name">Caja y bancos - Cuentas corrientes en instituciones financieras</field><field name="code">104</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="10" name="parent_id"/></record>
+            <record id="1041" model="account.account.template"><field name="name">Caja y ...- Cuentas corrientes en instituciones finacieras  / cuentas corrientes operativas </field><field name="code">1041</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="104" name="parent_id"/></record>
+            <record id="1041_001" model="account.account.template"><field name="name">Caja y .../ BCO. CTA CTE PEN (S/.)</field><field name="code">1041.001</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">liquidity</field><field ref="1041" name="parent_id"/></record>
+            <record id="104200" model="account.account.template"><field name="name">Caja y ...- Cuentas corrientes en instituciones financieras / cuentas corrientes para fines específicos</field><field name="code">104200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">other</field><field ref="104" name="parent_id"/></record>
+            <record id="105" model="account.account.template"><field name="name">Caja y bancos - Certificados bancarios **Otros equivalentes de efectivos </field><field name="code">105</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="10" name="parent_id"/></record>
+            <record id="105100" model="account.account.template"><field name="name">Caja y ...- Certificados bancarios / certificados bancarios ** otros equivalentes de efectivos </field><field name="code">105100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">other</field><field ref="105" name="parent_id"/></record>
+            <record id="105200" model="account.account.template"><field name="name">Caja y ...- Certificados bancarios / otros</field><field name="code">105200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">other</field><field ref="105" name="parent_id"/></record>
+            <record id="106" model="account.account.template"><field name="name">Caja y bancos - Depósitos en instituciones financieras</field><field name="code">106</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="10" name="parent_id"/></record>
+            <record id="106100" model="account.account.template"><field name="name">Caja y ...- Depósitos en instituciones financieras / depósitos de ahorro</field><field name="code">106100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">liquidity</field><field ref="106" name="parent_id"/></record>
+            <record id="106200" model="account.account.template"><field name="name">Caja y ...- Depósitos en instituciones financieras / depósitos a plazo</field><field name="code">106200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">liquidity</field><field ref="106" name="parent_id"/></record>
+            <record id="107" model="account.account.template"><field name="name">Cajas y bancos - Fondos sujetos a restricción</field><field name="code">107</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="10" name="parent_id"/></record>
+            <record id="1071" model="account.account.template"><field name="name">Caja y ...- Fondos sujetos a restricción / fondos sujetos a restricción</field><field name="code">1071</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="107" name="parent_id"/></record>
+            <record id="1071_01" model="account.account.template"><field name="name">Caja y ...- Fondos sujetos a restricción / BN CTA DETRACCIONES PEN (S/.)</field><field name="code">1071.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="1071" name="parent_id"/></record>
+            <record id="11" model="account.account.template"><field name="name">Inversiones al valor razonable y disponibles para la venta ** Inversiones financieras</field><field name="code">11</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="111" model="account.account.template"><field name="name">Inversiones al valor razonable ...- Inversiones al valor razonable ** Inversiones mantenidas para negociación     </field><field name="code">111</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="11" name="parent_id"/></record>
+            <record id="1111" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / valores emitidos o garantizados por el Estado</field><field name="code">1111</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="111" name="parent_id"/></record>
+            <record id="111110" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / valores emitidos o garantizados por el Estado / costo</field><field name="code">111110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1111" name="parent_id"/></record>
+            <record id="111120" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / valores emitidos o garantizados por el Estado / valor razonable  </field><field name="code">111120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1111" name="parent_id"/></record>
+            <record id="1112" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / valores emitidos por el sistema financiero</field><field name="code">1112</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="111" name="parent_id"/></record>
+            <record id="111210" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / valores emitidos por el sistema financiero / costo</field><field name="code">111210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1112" name="parent_id"/></record>
+            <record id="111220" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / valores emitidos por el sistema financiero / valor razonable </field><field name="code">111220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1112" name="parent_id"/></record>
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+            <record id="111310" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / valores emitidos por empresas / costo</field><field name="code">111310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1113" name="parent_id"/></record>
+            <record id="111320" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / valores emitidos por empresas / valor razonable</field><field name="code">111320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1113" name="parent_id"/></record>
+            <record id="1114" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / otros títulos representativos de deuda</field><field name="code">1114</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="111" name="parent_id"/></record>
+            <record id="111410" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / otros títulos representativos de deuda / costo</field><field name="code">111410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1114" name="parent_id"/></record>
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+            <record id="1115" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / participaciones en entidades</field><field name="code">1115</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="111" name="parent_id"/></record>
+            <record id="111510" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / participaciones en entidades / costo</field><field name="code">111510</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1115" name="parent_id"/></record>
+            <record id="111520" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / participaciones en entidades / valor razonable </field><field name="code">111520</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1115" name="parent_id"/></record>
+            <record id="112" model="account.account.template"><field name="name">Inversiones al valor razonable y disponibles ...- Inversiones disponibles para la venta</field><field name="code">112</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="11" name="parent_id"/></record>
+            <record id="1121" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos o garantizados por el Estado eh</field><field name="code">1121</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="112" name="parent_id"/></record>
+            <record id="112110" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos o garantizados por el Estado / costo</field><field name="code">112110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1121" name="parent_id"/></record>
+            <record id="112120" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos o garantizados por el Estado /valor razonable</field><field name="code">112120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1121" name="parent_id"/></record>
+            <record id="1122" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos por el sistema financiero eh</field><field name="code">1122</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="112" name="parent_id"/></record>
+            <record id="112210" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos por el sistema financiero / costo</field><field name="code">112210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1122" name="parent_id"/></record>
+            <record id="112220" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos por el sistema financiero / valor razonable</field><field name="code">112220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1122" name="parent_id"/></record>
+            <record id="1123" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos por empresas eh</field><field name="code">1123</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="112" name="parent_id"/></record>
+            <record id="112310" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos por empresas / costo </field><field name="code">112310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1123" name="parent_id"/></record>
+            <record id="112320" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos por empresas / valor razonable</field><field name="code">112320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1123" name="parent_id"/></record>
+            <record id="1124" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones disponibles para la venta / otros títulos representativos de deuda eh</field><field name="code">1124</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="112" name="parent_id"/></record>
+            <record id="112410" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones disponibles para la venta / otros títulos representativos de deuda / costo </field><field name="code">112410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1124" name="parent_id"/></record>
+            <record id="112420" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones disponibles para la venta / otros títulos representativos de deuda / valor razonable </field><field name="code">112420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1124" name="parent_id"/></record>
+            <record id="113" model="account.account.template"><field name="name">Inversiones al valor razonable y disponibles ...- Activos financieros / compromiso de compra</field><field name="code">113</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="11" name="parent_id"/></record>
+            <record id="1131" model="account.account.template"><field name="name">Inversiones al valor ...- Activos financieros / compromiso de compra / inversiones mantenidas para negociación </field><field name="code">1131</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="113" name="parent_id"/></record>
+            <record id="113110" model="account.account.template"><field name="name">Inversiones al valor ...- Activos financieros / compromiso de compra / inversiones mantenidas para negociación / costo</field><field name="code">113110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1131" name="parent_id"/></record>
+            <record id="113120" model="account.account.template"><field name="name">Inversiones al valor ...- Activos financieros / compromiso de compra / inversiones mantenidas para negociación / valor razonable</field><field name="code">113120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1131" name="parent_id"/></record>
+            <record id="1132" model="account.account.template"><field name="name">Inversiones al valor ...- Activos financieros / compromiso de compra / inversiones disponibles para la venta </field><field name="code">1132</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="113" name="parent_id"/></record>
+            <record id="113210" model="account.account.template"><field name="name">Inversiones al valor ...- Activos financieros / compromiso de compra / inversiones disponibles para la venta / costo</field><field name="code">113210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1132" name="parent_id"/></record>
+            <record id="113220" model="account.account.template"><field name="name">Inversiones al valor ...- Activos financieros / compromiso de compra / inversiones disponibles para la venta / valor razonable</field><field name="code">113220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1132" name="parent_id"/></record>
+            <record id="12" model="account.account.template"><field name="name">Cuentas por cobrar comerciales, terceros</field><field name="code">12</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="121" model="account.account.template"><field name="name">Cuentas por cobrar ..., terceros - Facturas, boletas y otros comprobantes por cobrar</field><field name="code">121</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="12" name="parent_id"/></record>
+            <record id="121100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / no emitidas</field><field name="code">121100</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="121" name="parent_id"/></record>
+            <record id="121200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / emitidas en cartera</field><field name="code">121200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="121" name="parent_id"/></record>
+            <record id="121300" model="account.account.template"><field name="name">Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / en cobranza</field><field name="code">121300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="121" name="parent_id"/></record>
+            <record id="121400" model="account.account.template"><field name="name">Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / en descuento</field><field name="code">121400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="121" name="parent_id"/></record>
+            <record id="122" model="account.account.template"><field name="name">Cuentas por cobrar ..., terceros - Anticipos de clientes</field><field name="code">122</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="12" name="parent_id"/></record>
+            <record id="122_01" model="account.account.template"><field name="name">Cuentas por cobrar ..., terceros - Anticipos de clientes - Cuotas Iniciales</field><field name="code">122.01</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">receivable</field><field ref="122" name="parent_id"/></record>
+            <record id="122_02" model="account.account.template"><field name="name">Cuentas por cobrar ..., terceros - Anticipos de clientes - Adelantos o Separaciones</field><field name="code">122.02</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">receivable</field><field ref="122" name="parent_id"/></record>
+            <record id="123" model="account.account.template"><field name="name">Cuentas por cobrar ..., terceros - Letras por cobrar</field><field name="code">123</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="12" name="parent_id"/></record>
+            <record id="123100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Letras por cobrar / en cartera </field><field name="code">123100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="123" name="parent_id"/></record>
+            <record id="123200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Letras por cobrar / en cobranza </field><field name="code">123200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="123" name="parent_id"/></record>
+            <record id="123300" model="account.account.template"><field name="name">Cuentas por cobrar ...- Letras por cobrar / en descuento</field><field name="code">123300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="123" name="parent_id"/></record>
+            <record id="129" model="account.account.template"><field name="name">Cuentas por cobrar ..., terceros - Cobranza dudosa </field><field name="code">129</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="12" name="parent_id"/></record>
+            <record id="129100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / facturas, boletas y otros comprobantes por cobrar </field><field name="code">129100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="129" name="parent_id"/></record>
+            <record id="129300" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / letras por cobrar  </field><field name="code">129300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="129" name="parent_id"/></record>
+            <record id="13" model="account.account.template"><field name="name">Cuentas por cobrar comerciales, relacionadas</field><field name="code">13</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="131" model="account.account.template"><field name="name">Cuentas por cobrar comerciales ...- Facturas, boletas y otros comprobantes por cobrar </field><field name="code">131</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="13" name="parent_id"/></record>
+            <record id="1311" model="account.account.template"><field name="name">Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / no emitidas </field><field name="code">1311</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="131" name="parent_id"/></record>
+            <record id="131110" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros ... / no emitidas, matriz </field><field name="code">131110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1311" name="parent_id"/></record>
+            <record id="131120" model="account.account.template"><field name="name">Cuentas por... - Facturas, boletas y otros .../ no emitidas, subsidiarias </field><field name="code">131120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1311" name="parent_id"/></record>
+            <record id="131130" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ no emitidas, asociadas </field><field name="code">131130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1311" name="parent_id"/></record>
+            <record id="131140" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ no emitidas, sucursal </field><field name="code">131140</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1311" name="parent_id"/></record>
+            <record id="131150" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ no emitidas, otros</field><field name="code">131150</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1311" name="parent_id"/></record>
+            <record id="1312" model="account.account.template"><field name="name">Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / emitidas en cartera </field><field name="code">1312</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="131" name="parent_id"/></record>
+            <record id="131210" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ emitidas en cartera, matriz</field><field name="code">131210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1312" name="parent_id"/></record>
+            <record id="131220" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ emitidas en cartera, subsidiarias</field><field name="code">131220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1312" name="parent_id"/></record>
+            <record id="131230" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ emitidas en cartera, asociadas</field><field name="code">131230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1312" name="parent_id"/></record>
+            <record id="131240" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ emitidas en cartera, sucursal</field><field name="code">131240</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1312" name="parent_id"/></record>
+            <record id="131250" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ emitidas en cartera, otros</field><field name="code">131250</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1312" name="parent_id"/></record>
+            <record id="1313" model="account.account.template"><field name="name">Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / en cobranza </field><field name="code">1313</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="131" name="parent_id"/></record>
+            <record id="131310" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ en cobranza, matriz</field><field name="code">131310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1313" name="parent_id"/></record>
+            <record id="131320" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ en cobranza, subsidiarias</field><field name="code">131320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1313" name="parent_id"/></record>
+            <record id="131330" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ en cobranza, asociadas</field><field name="code">131330</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1313" name="parent_id"/></record>
+            <record id="131340" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ en cobranza, sucursal</field><field name="code">131340</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1313" name="parent_id"/></record>
+            <record id="131350" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ en cobranza, otros</field><field name="code">131350</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1313" name="parent_id"/></record>
+            <record id="1314" model="account.account.template"><field name="name">Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / en descuento </field><field name="code">1314</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="131" name="parent_id"/></record>
+            <record id="131410" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ en descuento, matriz</field><field name="code">131410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1314" name="parent_id"/></record>
+            <record id="131420" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ en descuento, subsidiarias</field><field name="code">131420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1314" name="parent_id"/></record>
+            <record id="131430" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ en descuento, asociadas</field><field name="code">131430</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1314" name="parent_id"/></record>
+            <record id="131440" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ en descuento, sucursal</field><field name="code">131440</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1314" name="parent_id"/></record>
+            <record id="131450" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ en descuento, otros</field><field name="code">131450</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1314" name="parent_id"/></record>
+            <record id="132" model="account.account.template"><field name="name">Cuentas por cobrar comerciales ...- Anticipos recibidos</field><field name="code">132</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="13" name="parent_id"/></record>
+            <record id="1321" model="account.account.template"><field name="name">Cuentas por cobrar comerciales ...- Anticipos recibidos / anticipos recibidos </field><field name="code">1321</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="132" name="parent_id"/></record>
+            <record id="132110" model="account.account.template"><field name="name">Cuentas por cobrar comerciales ...- Anticipos recibidos / anticipos recibidos / matriz </field><field name="code">132110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="1321" name="parent_id"/></record>
+            <record id="132120" model="account.account.template"><field name="name">Cuentas por cobrar comerciales ...- Anticipos recibidos / anticipos recibidos / subsidiarias</field><field name="code">132120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="1321" name="parent_id"/></record>
+            <record id="132130" model="account.account.template"><field name="name">Cuentas por cobrar comerciales ...- Anticipos recibidos / anticipos recibidos / asociadas</field><field name="code">132130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="1321" name="parent_id"/></record>
+            <record id="132140" model="account.account.template"><field name="name">Cuentas por cobrar comerciales ...- Anticipos recibidos / anticipos recibidos / sucursales</field><field name="code">132140</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="1321" name="parent_id"/></record>
+            <record id="132150" model="account.account.template"><field name="name">Cuentas por cobrar comerciales ...- Anticipos recibidos / anticipos recibidos / otros</field><field name="code">132150</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="1321" name="parent_id"/></record>
+            <record id="133" model="account.account.template"><field name="name">Cuentas por cobrar comerciales ...- Letras por cobrar</field><field name="code">133</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="13" name="parent_id"/></record>
+            <record id="1331" model="account.account.template"><field name="name">Cuentas por cobrar...- Letras por cobrar / en cartera</field><field name="code">1331</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="133" name="parent_id"/></record>
+            <record id="133110" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en cartera, matriz</field><field name="code">133110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1331" name="parent_id"/></record>
+            <record id="133120" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en cartera, subsidiarias</field><field name="code">133120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1331" name="parent_id"/></record>
+            <record id="133130" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en cartera, asociadas</field><field name="code">133130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1331" name="parent_id"/></record>
+            <record id="133140" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en cartera, sucursal</field><field name="code">133140</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1331" name="parent_id"/></record>
+            <record id="133150" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en cartera, otros</field><field name="code">133150</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1331" name="parent_id"/></record>
+            <record id="1332" model="account.account.template"><field name="name">Cuentas por cobrar ...- Letras por cobrar / en  cobranza </field><field name="code">1332</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="133" name="parent_id"/></record>
+            <record id="133210" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en cobranza, matriz</field><field name="code">133210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1332" name="parent_id"/></record>
+            <record id="133220" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en cobranza, subsidiarias</field><field name="code">133220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1332" name="parent_id"/></record>
+            <record id="133230" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en cobranza, asociadas</field><field name="code">133230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1332" name="parent_id"/></record>
+            <record id="133240" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en cobranza, sucursal</field><field name="code">133240</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1332" name="parent_id"/></record>
+            <record id="133250" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en cobranza, otros</field><field name="code">133250</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1332" name="parent_id"/></record>
+            <record id="1333" model="account.account.template"><field name="name">Cuentas por cobrar ...- Letras por cobrar / en descuento </field><field name="code">1333</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="133" name="parent_id"/></record>
+            <record id="133310" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en descuento, matriz </field><field name="code">133310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1333" name="parent_id"/></record>
+            <record id="133320" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en descuento, subsidiarias</field><field name="code">133320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1333" name="parent_id"/></record>
+            <record id="133330" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en descuento, asociadas </field><field name="code">133330</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1333" name="parent_id"/></record>
+            <record id="133340" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en descuento, sucursal</field><field name="code">133340</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1333" name="parent_id"/></record>
+            <record id="133350" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en descuento, otros</field><field name="code">133350</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1333" name="parent_id"/></record>
+            <record id="139" model="account.account.template"><field name="name">Cuentas por cobrar comerciales ...- Cobranza dudosa</field><field name="code">139</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="13" name="parent_id"/></record>
+            <record id="139100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / facturas, boletas y otros comprobantes por cobrar   </field><field name="code">139100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="139" name="parent_id"/></record>
+            <record id="139300" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / letras por cobrar   </field><field name="code">139300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="139" name="parent_id"/></record>
+            <record id="14" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas (socios), directores y gerentes</field><field name="code">14</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="141" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas ...- Personal</field><field name="code">141</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="14" name="parent_id"/></record>
+            <record id="141100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Personal / préstamos</field><field name="code">141100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="141" name="parent_id"/></record>
+            <record id="141200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Personal / adelanto de remuneraciones</field><field name="code">141200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="141" name="parent_id"/></record>
+            <record id="141300" model="account.account.template"><field name="name">Cuentas por cobrar ...- Personal / entregas a rendir cuenta</field><field name="code">141300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="141" name="parent_id"/></record>
+            <record id="141900" model="account.account.template"><field name="name">Cuentas por cobrar ...- Personal / otras cuentas por cobrar al personal</field><field name="code">141900</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="141" name="parent_id"/></record>
+            <record id="142" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas ...- Accionistas o (socios) </field><field name="code">142</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="14" name="parent_id"/></record>
+            <record id="142100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Accionistas (o socios) / suscripciones por cobrar a socios o accionistas </field><field name="code">142100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="142" name="parent_id"/></record>
+            <record id="142200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Accionistas (o socios) / préstamos </field><field name="code">142200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="142" name="parent_id"/></record>
+            <record id="143" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas ... - Directores </field><field name="code">143</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="14" name="parent_id"/></record>
+            <record id="143100" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas ... - Directores / préstamos</field><field name="code">143100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="143" name="parent_id"/></record>
+            <record id="143200" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas ... - Directores / adelanto de dietas</field><field name="code">143200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="143" name="parent_id"/></record>
+            <record id="143300" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas ... - Directores / entregas a rendir cuentas</field><field name="code">143300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="143" name="parent_id"/></record>
+            <record id="144" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas ...- Gerentes </field><field name="code">144</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="14" name="parent_id"/></record>
+            <record id="144100" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas ...- Gerentes / préstamos</field><field name="code">144100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="144" name="parent_id"/></record>
+            <record id="144200" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas ...- Gerentes / adelanto de remuneraciones</field><field name="code">144200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="144" name="parent_id"/></record>
+            <record id="144300" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas ...- Gerentes / entregas a rendir cuentas</field><field name="code">144300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="144" name="parent_id"/></record>
+            <record id="148000" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas ...- Diversas </field><field name="code">148000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="14" name="parent_id"/></record>
+            <record id="149" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas ...- Cobranza dudosa </field><field name="code">149</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="14" name="parent_id"/></record>
+            <record id="149100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / personal </field><field name="code">149100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="149" name="parent_id"/></record>
+            <record id="149200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / accionistas (o socios) </field><field name="code">149200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="149" name="parent_id"/></record>
+            <record id="149300" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / directores </field><field name="code">149300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="149" name="parent_id"/></record>
+            <record id="149400" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / gerentes</field><field name="code">149400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="149" name="parent_id"/></record>
+            <record id="149800" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / diversas </field><field name="code">149800</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="149" name="parent_id"/></record>
+            <record id="16" model="account.account.template"><field name="name">Cuentas por cobrar diversas, terceros</field><field name="code">16</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="161" model="account.account.template"><field name="name">Cuentas por cobrar diversas, terceros - Préstamos </field><field name="code">161</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="16" name="parent_id"/></record>
+            <record id="161100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / con garantía</field><field name="code">161100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="161" name="parent_id"/></record>
+            <record id="161200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / sin garantía  </field><field name="code">161200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="161" name="parent_id"/></record>
+            <record id="162" model="account.account.template"><field name="name">Cuentas por cobrar diversas, terceros - Reclamaciones a terceros</field><field name="code">162</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="16" name="parent_id"/></record>
+            <record id="162100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Reclamaciones a terceros / Compañías aseguradoras</field><field name="code">162100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="162" name="parent_id"/></record>
+            <record id="162200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Reclamaciones a terceros / transportadoras</field><field name="code">162200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="162" name="parent_id"/></record>
+            <record id="162300" model="account.account.template"><field name="name">Cuentas por cobrar ...- Reclamaciones a terceros / servicios públicos</field><field name="code">162300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="162" name="parent_id"/></record>
+            <record id="162400" model="account.account.template"><field name="name">Cuentas por cobrar ...- Reclamaciones a terceros / tributos</field><field name="code">162400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="162" name="parent_id"/></record>
+            <record id="162900" model="account.account.template"><field name="name">Cuentas por cobrar ...- Reclamaciones a terceros / otras</field><field name="code">162900</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="162" name="parent_id"/></record>
+            <record id="163" model="account.account.template"><field name="name">Cuentas por cobrar diversas, terceros - Intereses, regalías y dividendos</field><field name="code">163</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="16" name="parent_id"/></record>
+            <record id="163100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / intereses</field><field name="code">163100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="163" name="parent_id"/></record>
+            <record id="163200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / regalías</field><field name="code">163200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="163" name="parent_id"/></record>
+            <record id="163300" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / dividendos </field><field name="code">163300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="163" name="parent_id"/></record>
+            <record id="164" model="account.account.template"><field name="name">Cuentas por cobrar diversas, terceros - Depósitos otorgados en garantía</field><field name="code">164</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="16" name="parent_id"/></record>
+            <record id="164100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Depósitos otorgados en garantía / préstamos de instituciones financieras  </field><field name="code">164100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="164" name="parent_id"/></record>
+            <record id="164200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Depósitos otorgados en garantía / préstamos de instituciones no financieras  </field><field name="code">164200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="164" name="parent_id"/></record>
+            <record id="164400" model="account.account.template"><field name="name">Cuentas por cobrar ...- Depósitos otorgados en garantía / depósitos en garantía por alquileres</field><field name="code">164400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="164" name="parent_id"/></record>
+            <record id="164900" model="account.account.template"><field name="name">Cuentas por cobrar ...- Depósitos otorgados en garantía / otros depósitos en garantía </field><field name="code">164900</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="164" name="parent_id"/></record>
+            <record id="165" model="account.account.template"><field name="name">Cuentas por cobrar diversas, terceros - Venta de activo inmovilizado</field><field name="code">165</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="16" name="parent_id"/></record>
+            <record id="165100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Venta de activo inmovilizado / inversión mobiliaria</field><field name="code">165100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="165" name="parent_id"/></record>
+            <record id="165200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Venta de activo inmovilizado / inversión inmobiliaria</field><field name="code">165200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="165" name="parent_id"/></record>
+            <record id="165300" model="account.account.template"><field name="name">Cuentas por cobrar ...- Venta de activo inmovilizado / inmuebles, maquinaria y equipo</field><field name="code">165300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="165" name="parent_id"/></record>
+            <record id="165400" model="account.account.template"><field name="name">Cuentas por cobrar ...- Venta de activo inmovilizado / intangibles</field><field name="code">165400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="165" name="parent_id"/></record>
+            <record id="165500" model="account.account.template"><field name="name">Cuentas por cobrar ...- Venta de activo inmovilizado / activos biológicos    </field><field name="code">165500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="165" name="parent_id"/></record>
+            <record id="166" model="account.account.template"><field name="name">Cuentas por cobrar diversas, terceros - Activos por instrumentos financieros   </field><field name="code">166</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="16" name="parent_id"/></record>
+            <record id="166100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Activos por instrumentos financieros / instrumentos financieros primarios   </field><field name="code">166100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="166" name="parent_id"/></record>
+            <record id="1662" model="account.account.template"><field name="name">Cuentas por cobrar ...- Activos por instrumentos financieros / instrumentos financieros derivados  </field><field name="code">1662</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="166" name="parent_id"/></record>
+            <record id="166210" model="account.account.template"><field name="name">Cuentas por cobrar ...- Activos por instrumentos financieros / instrumentos finacieros derivados / cartera de negociación </field><field name="code">166210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="1662" name="parent_id"/></record>
+            <record id="166220" model="account.account.template"><field name="name">Cuentas por cobrar ...- Activos por instrumentos financieros / instrumentos finacieros derivados / instrumento de cobertura</field><field name="code">166220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="1662" name="parent_id"/></record>
+            <record id="168" model="account.account.template"><field name="name">Cuentas por cobrar diversas - Otras cuentas por cobrar diversas</field><field name="code">168</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="16" name="parent_id"/></record>
+            <record id="168100" model="account.account.template"><field name="name">Cuentas por cobrar diversas - Otras cuentas por cobrar diversas / entregas a rendir cuenta a terceros  </field><field name="code">168100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="168" name="parent_id"/></record>
+            <record id="1682" model="account.account.template"><field name="name">Cuentas por cobrar diversas - Otras cuentas por cobrar diversas / otras cuentas por cobrar diversas    </field><field name="code">1682</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="168" name="parent_id"/></record>
+            <record id="168210" model="account.account.template"><field name="name">Cuentas por cobrar diversas - Otras cuentas por cobrar diversas / otras cuentas por cobrar diversas    </field><field name="code">168210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="1682" name="parent_id"/></record>
+            <record id="168220" model="account.account.template"><field name="name">Cuentas por cobrar diversas - Otras cuentas por cobrar diversas / otras cuentas por cobrar diversas a Largo Plazo</field><field name="code">168220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_30" name="user_type"/><field name="type">receivable</field><field ref="1682" name="parent_id"/></record>
+            <record id="169" model="account.account.template"><field name="name">Cuentas por cobrar diversas, terceros - Cobranza dudosa </field><field name="code">169</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="16" name="parent_id"/></record>
+            <record id="169100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / préstamos</field><field name="code">169100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="169" name="parent_id"/></record>
+            <record id="169200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / reclamaciones a terceros </field><field name="code">169200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="169" name="parent_id"/></record>
+            <record id="169300" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / intereses, regalías y dividendos </field><field name="code">169300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="169" name="parent_id"/></record>
+            <record id="169400" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / depósitos otorgados en garantía</field><field name="code">169400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="169" name="parent_id"/></record>
+            <record id="169500" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / venta de activos inmovilizados</field><field name="code">169500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="169" name="parent_id"/></record>
+            <record id="169800" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / otras cuentas por cobrar diversas </field><field name="code">169800</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="169" name="parent_id"/></record>
+            <record id="17" model="account.account.template"><field name="name">Cuentas por cobrar diversas, relacionadas</field><field name="code">17</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="171" model="account.account.template"><field name="name">Cuentas por cobrar diversas, relacionadas - Préstamos </field><field name="code">171</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="17" name="parent_id"/></record>
+            <record id="1711" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / con garantía </field><field name="code">1711</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="171" name="parent_id"/></record>
+            <record id="171110" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / con garantía, matriz </field><field name="code">171110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1711" name="parent_id"/></record>
+            <record id="171120" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / con garantía, subsidiarias</field><field name="code">171120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1711" name="parent_id"/></record>
+            <record id="171130" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / con garantía, asociadas </field><field name="code">171130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1711" name="parent_id"/></record>
+            <record id="171140" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / con garantía, sucursal</field><field name="code">171140</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1711" name="parent_id"/></record>
+            <record id="171150" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / con garantía, otros</field><field name="code">171150</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1711" name="parent_id"/></record>
+            <record id="1712" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / sin garantía </field><field name="code">1712</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="171" name="parent_id"/></record>
+            <record id="171210" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / sin garantía, matriz</field><field name="code">171210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1712" name="parent_id"/></record>
+            <record id="171220" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / sin garantía, subsidiarias</field><field name="code">171220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1712" name="parent_id"/></record>
+            <record id="171230" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / sin garantía, asociadas</field><field name="code">171230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1712" name="parent_id"/></record>
+            <record id="171240" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / sin garantía, sucursal</field><field name="code">171240</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1712" name="parent_id"/></record>
+            <record id="171250" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / sin garantía, otros</field><field name="code">171250</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1712" name="parent_id"/></record>
+            <record id="173" model="account.account.template"><field name="name">Cuentas por cobrar diversas, relacionadas - Interesés, regalías y dividendos   </field><field name="code">173</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="17" name="parent_id"/></record>
+            <record id="1731" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, régalias y dividendos / intereses</field><field name="code">1731</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="173" name="parent_id"/></record>
+            <record id="173110" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / intereses, matriz</field><field name="code">173110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1731" name="parent_id"/></record>
+            <record id="173120" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / intereses, subsidiarias </field><field name="code">173120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1731" name="parent_id"/></record>
+            <record id="173130" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / intereses , asociadas </field><field name="code">173130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1731" name="parent_id"/></record>
+            <record id="173140" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / intereses, sucursal </field><field name="code">173140</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1731" name="parent_id"/></record>
+            <record id="173150" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / intereses, otros</field><field name="code">173150</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1731" name="parent_id"/></record>
+            <record id="1732" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / regalías </field><field name="code">1732</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="173" name="parent_id"/></record>
+            <record id="173210" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / regalías, matriz</field><field name="code">173210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1732" name="parent_id"/></record>
+            <record id="173220" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / regalías, subsidiarias </field><field name="code">173220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1732" name="parent_id"/></record>
+            <record id="173230" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / regalías, asociadas </field><field name="code">173230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1732" name="parent_id"/></record>
+            <record id="173240" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / regalías, sucursal </field><field name="code">173240</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1732" name="parent_id"/></record>
+            <record id="173250" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / regalías, otros</field><field name="code">173250</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1732" name="parent_id"/></record>
+            <record id="1733" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos /  dividendos </field><field name="code">1733</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="173" name="parent_id"/></record>
+            <record id="173310" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / dividendos, matriz </field><field name="code">173310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1733" name="parent_id"/></record>
+            <record id="173320" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / dividendos, subsidiarias </field><field name="code">173320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1733" name="parent_id"/></record>
+            <record id="173330" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / dividendos, asociadas </field><field name="code">173330</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1733" name="parent_id"/></record>
+            <record id="173340" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / dividendos, otros</field><field name="code">173340</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1733" name="parent_id"/></record>
+            <record id="174000" model="account.account.template"><field name="name">Cuentas por cobrar diversas, relacionadas - Depósitos otorgados en garantía</field><field name="code">174000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="17" name="parent_id"/></record>
+            <record id="175" model="account.account.template"><field name="name">Cuentas por cobrar diversas, relacionadas - Venta de activo inmovilizado </field><field name="code">175</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="17" name="parent_id"/></record>
+            <record id="175100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Venta de activo inmovilizado / inversión mobiliaria </field><field name="code">175100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="175" name="parent_id"/></record>
+            <record id="175200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Venta de activo inmovilizado / inversión inmobiliaria </field><field name="code">175200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="175" name="parent_id"/></record>
+            <record id="175300" model="account.account.template"><field name="name">Cuentas por cobrar ...- Venta de activo inmovilizado / inmuebles, maquinaria y  equipo</field><field name="code">175300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="175" name="parent_id"/></record>
+            <record id="175400" model="account.account.template"><field name="name">Cuentas por cobrar ...- Venta de activo inmovilizado / intangibles </field><field name="code">175400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="175" name="parent_id"/></record>
+            <record id="175500" model="account.account.template"><field name="name">Cuentas por cobrar ...- Venta de activo inmovilizado / activos biológicos </field><field name="code">175500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="175" name="parent_id"/></record>
+            <record id="176000" model="account.account.template"><field name="name">Cuentas por cobrar diversas, relacionadas - Activos por instrumentos financieros derivados</field><field name="code">176000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="17" name="parent_id"/></record>
+            <record id="178" model="account.account.template"><field name="name">Cuentas por cobrar diversas, relacionadas - Otras cuentas por cobrar diversas </field><field name="code">178</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="17" name="parent_id"/></record>
+            <record id="178100" model="account.account.template"><field name="name">Cuentas por cobrar diversas, relacionadas - Otras cuentas por cobrar diversas </field><field name="code">178100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="178" name="parent_id"/></record>
+            <record id="178200" model="account.account.template"><field name="name">Cuentas por cobrar diversas, relacionadas - Otras cuentas por cobrar diversas a Largo Plazo</field><field name="code">178200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_20" name="user_type"/><field name="type">receivable</field><field ref="178" name="parent_id"/></record>
+            <record id="179" model="account.account.template"><field name="name">Cuentas por cobrar diversas, relacionadas - Cobranza dudosa </field><field name="code">179</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="17" name="parent_id"/></record>
+            <record id="179100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / préstamos </field><field name="code">179100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="179" name="parent_id"/></record>
+            <record id="179200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / intereses, regalías y dividendos    </field><field name="code">179200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="179" name="parent_id"/></record>
+            <record id="179300" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / depósitos otorgados en garantía </field><field name="code">179300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="179" name="parent_id"/></record>
+            <record id="179400" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / venta de activos inmovilizados </field><field name="code">179400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="179" name="parent_id"/></record>
+            <record id="179800" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / otras cuentas por cobrar diversas    </field><field name="code">179800</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="179" name="parent_id"/></record>
+            <record id="18" model="account.account.template"><field name="name">Servicios y otros contratados por anticipado</field><field name="code">18</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="181000" model="account.account.template"><field name="name">Servicios y otros contratados por anticipado - Interesés ** Costos financieros</field><field name="code">181000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_70" name="user_type"/><field name="type">other</field><field ref="18" name="parent_id"/></record>
+            <record id="182000" model="account.account.template"><field name="name">Servicios y otros contratados por anticipado - Seguros </field><field name="code">182000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_70" name="user_type"/><field name="type">other</field><field ref="18" name="parent_id"/></record>
+            <record id="183000" model="account.account.template"><field name="name">Servicios y otros contratados por anticipado - Alquileres </field><field name="code">183000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_70" name="user_type"/><field name="type">other</field><field ref="18" name="parent_id"/></record>
+            <record id="184000" model="account.account.template"><field name="name">Servicios y otros contratados por anticipado - Primas pagadas por opciones </field><field name="code">184000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_70" name="user_type"/><field name="type">other</field><field ref="18" name="parent_id"/></record>
+            <record id="185000" model="account.account.template"><field name="name">Servicios y otros contratados por anticipado - Mantenimiento de activos inmovilizados </field><field name="code">185000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_70" name="user_type"/><field name="type">other</field><field ref="18" name="parent_id"/></record>
+            <record id="189000" model="account.account.template"><field name="name">Servicios y otros contratados por anticipado - Otros gastos contratados por anticipado </field><field name="code">189000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_70" name="user_type"/><field name="type">other</field><field ref="18" name="parent_id"/></record>
+            <record id="19" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa</field><field name="code">19</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="191" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa - Cuentas por cobrar comerciales, terceros </field><field name="code">191</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="19" name="parent_id"/></record>
+            <record id="191100" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar comerciales, terceros / facturas, boletas y otros comprobantes por cobrar </field><field name="code">191100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="191" name="parent_id"/></record>
+            <record id="191300" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar comerciales, terceros / letras por cobrar </field><field name="code">191300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="191" name="parent_id"/></record>
+            <record id="192" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa - ** Cuentas por cobrar comerciales, relacionadas </field><field name="code">192</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="19" name="parent_id"/></record>
+            <record id="192100" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar comerciales, relacionadas / facturas, boletas y otros comprobantes por cobrar </field><field name="code">192100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="192" name="parent_id"/></record>
+            <record id="192200" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar comerciales, relacionadas / letras por cobrar </field><field name="code">192200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="192" name="parent_id"/></record>
+            <record id="193" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa - Cuentas por cobrar al personal, a los accionistas (socios), directores y gerentes</field><field name="code">193</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="19" name="parent_id"/></record>
+            <record id="193100" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar al personal, a los accionistas (socios).../ personal</field><field name="code">193100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="193" name="parent_id"/></record>
+            <record id="193200" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar al personal, a los accionistas (socios).../ accionistas (o socios) </field><field name="code">193200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="193" name="parent_id"/></record>
+            <record id="193300" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar al personal, a los accionistas (socios).../ directores</field><field name="code">193300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="193" name="parent_id"/></record>
+            <record id="193400" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar al personal, a los accionistas (socios).../ gerentes</field><field name="code">193400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="193" name="parent_id"/></record>
+            <record id="193800" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar al personal, a los accionistas (socios).../ diversas</field><field name="code">193800</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="193" name="parent_id"/></record>
+            <record id="194" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros  </field><field name="code">194</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="19" name="parent_id"/></record>
+            <record id="194100" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros / préstamos</field><field name="code">194100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="194" name="parent_id"/></record>
+            <record id="194200" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros / reclamaciones a terceros</field><field name="code">194200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="194" name="parent_id"/></record>
+            <record id="194300" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros / intereses, régalias y dividendos</field><field name="code">194300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="194" name="parent_id"/></record>
+            <record id="194400" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros / depósitos otorgados en garantía</field><field name="code">194400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="194" name="parent_id"/></record>
+            <record id="194500" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros / venta de activo inmovilizado</field><field name="code">194500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="194" name="parent_id"/></record>
+            <record id="194600" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros / activos por instrumentos financieros</field><field name="code">194600</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="194" name="parent_id"/></record>
+            <record id="194900" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros / otras cuentas por cobrar diversas</field><field name="code">194900</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="194" name="parent_id"/></record>
+            <record id="195" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa - Cuentas por cobrar diversas, relacionadas</field><field name="code">195</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="19" name="parent_id"/></record>
+            <record id="195100" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar diversas, relacionadas / préstamos </field><field name="code">195100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="195" name="parent_id"/></record>
+            <record id="195300" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar diversas, terceros / intereses, regalías y dividendos </field><field name="code">195300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="195" name="parent_id"/></record>
+            <record id="195400" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar diversas, terceros / depósitos otorgados en garantía </field><field name="code">195400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="195" name="parent_id"/></record>
+            <record id="195500" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar diversas, terceros / venta de activos inmovilizados </field><field name="code">195500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="195" name="parent_id"/></record>
+            <record id="195600" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar diversas, terceros / activos por instrumentos financieros</field><field name="code">195600</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="195" name="parent_id"/></record>
+            <record id="195800" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar diversas, terceros / otras cuentas por cobrar diversas </field><field name="code">195800</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="195" name="parent_id"/></record>
+            <record id="20" model="account.account.template"><field name="name">Mercaderías  (Activo realizable)</field><field name="code">20</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="201" model="account.account.template"><field name="name">Mercaderías - Mercaderías manufacturadas</field><field name="code">201</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="20" name="parent_id"/></record>
+            <record id="2011" model="account.account.template"><field name="name">Mercaderías - Mercaderías manufacturadas / mercaderías manufacturadas</field><field name="code">2011</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="201" name="parent_id"/></record>
+            <record id="20111" model="account.account.template"><field name="name">Mercade...- Mercaderías .../ Mercaderías manufacturadas, costo  </field><field name="code">20111</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="2011" name="parent_id"/></record>
+            <record id="20111_01" model="account.account.template"><field name="name">Mercade...- Mercaderías .../ mercaderías manufacturadas, costo - Categoria de productos 01</field><field name="code">20111.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="20111" name="parent_id"/></record>
+            <record id="201120" model="account.account.template"><field name="name">Mercade...- Mercaderías .../ mercaderías manufacturadas, valor razonable</field><field name="code">201120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="2011" name="parent_id"/></record>
+            <record id="202000" model="account.account.template"><field name="name">Mercaderías - Mercaderías de extracción </field><field name="code">202000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="20" name="parent_id"/></record>
+            <record id="203" model="account.account.template"><field name="name">Mercaderías - Mercaderías agropecuarias y piscícolas </field><field name="code">203</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="20" name="parent_id"/></record>
+            <record id="203100" model="account.account.template"><field name="name">Mercaderías - Mercaderías agropecuarias y piscícolas / de origen animal</field><field name="code">203100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="203" name="parent_id"/></record>
+            <record id="203200" model="account.account.template"><field name="name">Mercaderías - Mercaderías agropecuarias y piscícolas / de origen vegetal </field><field name="code">203200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="203" name="parent_id"/></record>
+            <record id="204000" model="account.account.template"><field name="name">Mercaderías - Mercaderías inmuebles </field><field name="code">204000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="20" name="parent_id"/></record>
+            <record id="208000" model="account.account.template"><field name="name">Mercaderías - Otras mercaderías</field><field name="code">208000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="20" name="parent_id"/></record>
+            <record id="209" model="account.account.template"><field name="name">Mercaderías - Mercaderias desvalorizadas</field><field name="code">209</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="20" name="parent_id"/></record>
+            <record id="209100" model="account.account.template"><field name="name">Mercade...- Mercaderías desvalorizadas / mercaderías manufacturadas</field><field name="code">209100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="209" name="parent_id"/></record>
+            <record id="209200" model="account.account.template"><field name="name">Mercade...- Mercaderías desvalorizadas / recursos extraídos </field><field name="code">209200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="209" name="parent_id"/></record>
+            <record id="209300" model="account.account.template"><field name="name">Mercade...- Mercaderías desvalorizadas / productos agropecuarios y piscícolas </field><field name="code">209300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="209" name="parent_id"/></record>
+            <record id="209400" model="account.account.template"><field name="name">Mercade...- Mercaderías desvalorizadas / inmuebles </field><field name="code">209400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="209" name="parent_id"/></record>
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+            <record id="21" model="account.account.template"><field name="name">Productos  terminados</field><field name="code">21</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="211000" model="account.account.template"><field name="name">Productos terminados - Productos manufacturados </field><field name="code">211000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="21" name="parent_id"/></record>
+            <record id="212000" model="account.account.template"><field name="name">Productos terminados - Productos de extracción terminados</field><field name="code">212000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="21" name="parent_id"/></record>
+            <record id="213" model="account.account.template"><field name="name">Productos terminados - Productos agropecuarios y piscícolas terminados</field><field name="code">213</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="21" name="parent_id"/></record>
+            <record id="2131" model="account.account.template"><field name="name">Productos ...- Productos agropecuarios y piscícolas terminados / de origen animal </field><field name="code">2131</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="213" name="parent_id"/></record>
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+            <record id="2132" model="account.account.template"><field name="name">Productos ...- Productos agropecuarios y piscícolas terminados / de origen vegetal </field><field name="code">2132</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="213" name="parent_id"/></record>
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+            <record id="214000" model="account.account.template"><field name="name">Productos terminados - Productos inmuebles</field><field name="code">214000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="21" name="parent_id"/></record>
+            <record id="215000" model="account.account.template"><field name="name">Productos terminados - Existencias de servicios terminados </field><field name="code">215000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="21" name="parent_id"/></record>
+            <record id="217000" model="account.account.template"><field name="name">Productos terminados - Otros productos terminados </field><field name="code">217000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="21" name="parent_id"/></record>
+            <record id="218000" model="account.account.template"><field name="name">Productos terminados - Costos de financiación, productos terminados</field><field name="code">218000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="21" name="parent_id"/></record>
+            <record id="219" model="account.account.template"><field name="name">Productos terminados - Productos terminados desvalorizados </field><field name="code">219</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="21" name="parent_id"/></record>
+            <record id="219100" model="account.account.template"><field name="name">Productos ...- Productos terminados desvalorizados / productos manufacturados </field><field name="code">219100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="219" name="parent_id"/></record>
+            <record id="219200" model="account.account.template"><field name="name">Productos ...- Productos terminados desvalorizados / productos de extracción terminados </field><field name="code">219200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="219" name="parent_id"/></record>
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+            <record id="23" model="account.account.template"><field name="name">Productos en  proceso </field><field name="code">23</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="231000" model="account.account.template"><field name="name">Productos en proceso - Productos en proceso de manufactura</field><field name="code">231000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="23" name="parent_id"/></record>
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+            <record id="2331" model="account.account.template"><field name="name">Productos ...- Productos agropecuarios y piscícolas en proceso / de origen animal </field><field name="code">2331</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="233" name="parent_id"/></record>
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+            <record id="252400" model="account.account.template"><field name="name">Materiales auxiliares, suministros ...- Suministros / otros suministros </field><field name="code">252400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="252" name="parent_id"/></record>
+            <record id="253000" model="account.account.template"><field name="name">Materiales auxiliares, suministros y repuestos - Repuestos </field><field name="code">253000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="25" name="parent_id"/></record>
+            <record id="259" model="account.account.template"><field name="name">Materiales auxiliares, suministros y repuestos - Materiales auxiliares, suministros y repuestos desvalorizados </field><field name="code">259</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="25" name="parent_id"/></record>
+            <record id="259100" model="account.account.template"><field name="name">Materiales auxiliares, ...- Materiales auxiliares, suministros y repuestos desvalorizados / materiales auxiliares</field><field name="code">259100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="259" name="parent_id"/></record>
+            <record id="259200" model="account.account.template"><field name="name">Materiales auxiliares, ...- Materiales auxiliares, suministros y repuestos desvalorizados / suministros    </field><field name="code">259200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="259" name="parent_id"/></record>
+            <record id="259300" model="account.account.template"><field name="name">Materiales auxiliares, ...- Materiales auxiliares, suministros y repuestos desvalorizados / repuestos </field><field name="code">259300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="259" name="parent_id"/></record>
+            <record id="26" model="account.account.template"><field name="name">Envases y embalajes     </field><field name="code">26</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="261000" model="account.account.template"><field name="name">Envases y embalajes - Envases</field><field name="code">261000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="26" name="parent_id"/></record>
+            <record id="262000" model="account.account.template"><field name="name">Envases y embalajes - Embalajes</field><field name="code">262000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="26" name="parent_id"/></record>
+            <record id="269" model="account.account.template"><field name="name">Envases y embalajes - Envases y embalajes desvalorizados</field><field name="code">269</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="26" name="parent_id"/></record>
+            <record id="269100" model="account.account.template"><field name="name">Envases y ...- Envases y embalajes desvalorizados / envases</field><field name="code">269100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="269" name="parent_id"/></record>
+            <record id="269200" model="account.account.template"><field name="name">Envases y ...- Envases y embalajes desvalorizados / embalajes</field><field name="code">269200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="269" name="parent_id"/></record>
+            <record id="27" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta    </field><field name="code">27</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="271" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Inversiones inmobiliarias </field><field name="code">271</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="27" name="parent_id"/></record>
+            <record id="2711" model="account.account.template"><field name="name">Activos no corrientes ...- Inversiones inmoviliarias / terrenos </field><field name="code">2711</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="271" name="parent_id"/></record>
+            <record id="271110" model="account.account.template"><field name="name">Activos no corrientes ...- Inversiones inmoviliarias / terrenos, valor razonable</field><field name="code">271110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2711" name="parent_id"/></record>
+            <record id="271120" model="account.account.template"><field name="name">Activos no corrientes ...- Inversiones inmoviliarias / terrenos, costo</field><field name="code">271120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2711" name="parent_id"/></record>
+            <record id="271130" model="account.account.template"><field name="name">Activos no corrientes ...- Inversiones inmoviliarias / terrenos, revaluación</field><field name="code">271130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2711" name="parent_id"/></record>
+            <record id="2712" model="account.account.template"><field name="name">Activos no corrientes ...- Inversiones inmoviliarias / edificaciones</field><field name="code">2712</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="271" name="parent_id"/></record>
+            <record id="271210" model="account.account.template"><field name="name">Activos no corrientes ...- Inversiones inmoviliarias / edificaciones, valor razonable</field><field name="code">271210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2712" name="parent_id"/></record>
+            <record id="271220" model="account.account.template"><field name="name">Activos no corrientes ...- Inversiones inmoviliarias / edificaciones, costo</field><field name="code">271220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2712" name="parent_id"/></record>
+            <record id="271230" model="account.account.template"><field name="name">Activos no corrientes ...- Inversiones inmoviliarias / edificaciones, revaluación</field><field name="code">271230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2712" name="parent_id"/></record>
+            <record id="271240" model="account.account.template"><field name="name">Activos no corrientes ...- Inversiones inmoviliarias / edificaciones, costos de financiación</field><field name="code">271240</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2712" name="parent_id"/></record>
+            <record id="272" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Inmuebles, maquinaria y equipo </field><field name="code">272</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="27" name="parent_id"/></record>
+            <record id="2721" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / terrenos </field><field name="code">2721</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="272" name="parent_id"/></record>
+            <record id="272110" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / terrenos, valor razonable</field><field name="code">272110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2721" name="parent_id"/></record>
+            <record id="272120" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / terrenos, costo</field><field name="code">272120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2721" name="parent_id"/></record>
+            <record id="272130" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / terrenos, revaluación</field><field name="code">272130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2721" name="parent_id"/></record>
+            <record id="2722" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / edificaciones </field><field name="code">2722</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="272" name="parent_id"/></record>
+            <record id="272210" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / edificaciones, costo de adquisición o construcción</field><field name="code">272210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2722" name="parent_id"/></record>
+            <record id="272220" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / edificaciones, revaluación</field><field name="code">272220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2722" name="parent_id"/></record>
+            <record id="272230" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / edificaciones, costo de financiación</field><field name="code">272230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2722" name="parent_id"/></record>
+            <record id="2723" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / maquinarias y equipos de explotación </field><field name="code">2723</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="272" name="parent_id"/></record>
+            <record id="272310" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria .../ maquinarias y equipos de explotación, costo de adquisición o construcción</field><field name="code">272310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2723" name="parent_id"/></record>
+            <record id="272320" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria .../ maquinarias y equipos de explotación, revaluación</field><field name="code">272320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2723" name="parent_id"/></record>
+            <record id="272330" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria .../ maquinarias y equipos de explotación, costo de financiación</field><field name="code">272330</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2723" name="parent_id"/></record>
+            <record id="2724" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / equipo de transporte </field><field name="code">2724</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="272" name="parent_id"/></record>
+            <record id="272410" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / equipo de transporte, costo</field><field name="code">272410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2724" name="parent_id"/></record>
+            <record id="272420" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / equipo de transporte, revaluación</field><field name="code">272420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2724" name="parent_id"/></record>
+            <record id="2725" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / muebles y enseres </field><field name="code">2725</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="272" name="parent_id"/></record>
+            <record id="272510" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / muebles y enseres, costo</field><field name="code">272510</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2725" name="parent_id"/></record>
+            <record id="272520" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / muebles y enseres, revaluación</field><field name="code">272520</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2725" name="parent_id"/></record>
+            <record id="2726" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / equipos diversos </field><field name="code">2726</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="272" name="parent_id"/></record>
+            <record id="272610" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / equipos diversos, costo</field><field name="code">272610</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2726" name="parent_id"/></record>
+            <record id="272620" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / equipos diversos, revaluación</field><field name="code">272620</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2726" name="parent_id"/></record>
+            <record id="2727" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / herramientas y unidades de reemplazo </field><field name="code">2727</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="272" name="parent_id"/></record>
+            <record id="272710" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / herramientas y unidades de reemplazo, costo </field><field name="code">272710</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2727" name="parent_id"/></record>
+            <record id="272720" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / herramientas y unidades de reemplazo, revaluación</field><field name="code">272720</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2727" name="parent_id"/></record>
+            <record id="273" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Intangibles </field><field name="code">273</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="27" name="parent_id"/></record>
+            <record id="2731" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / concesiones, licencias y derechos </field><field name="code">2731</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="273" name="parent_id"/></record>
+            <record id="273110" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / concesiones, licencias y derechos, costo </field><field name="code">273110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2731" name="parent_id"/></record>
+            <record id="273120" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / concesiones, licencias y derechos, revaluación</field><field name="code">273120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2731" name="parent_id"/></record>
+            <record id="2732" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / patentes y propiedad industrial </field><field name="code">2732</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="273" name="parent_id"/></record>
+            <record id="273210" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / patentes y propiedad industrial, costo</field><field name="code">273210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2732" name="parent_id"/></record>
+            <record id="273220" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / patentes y propiedad industrial, revaluación</field><field name="code">273220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2732" name="parent_id"/></record>
+            <record id="2733" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / programas de computadora (software) </field><field name="code">2733</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="273" name="parent_id"/></record>
+            <record id="273310" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / programas de computadora (software), costo</field><field name="code">273310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2733" name="parent_id"/></record>
+            <record id="273320" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / programas de computadora (software), revaluación</field><field name="code">273320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2733" name="parent_id"/></record>
+            <record id="2734" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / costos de exploración y desarrollo</field><field name="code">2734</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="273" name="parent_id"/></record>
+            <record id="273410" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / costos de exploración y desarrollo, costo</field><field name="code">273410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2734" name="parent_id"/></record>
+            <record id="273420" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / costos de exploración y desarrollo, revaluación</field><field name="code">273420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2734" name="parent_id"/></record>
+            <record id="2735" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / fórmulas, diseños y prototipos </field><field name="code">2735</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="273" name="parent_id"/></record>
+            <record id="273510" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / fórmulas, diseños y prototipos, costo</field><field name="code">273510</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2735" name="parent_id"/></record>
+            <record id="273520" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / fórmulas, diseños y prototipos, revaluación</field><field name="code">273520</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2735" name="parent_id"/></record>
+            <record id="2736" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / reservas de recursos extraíbles</field><field name="code">2736</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="273" name="parent_id"/></record>
+            <record id="273610" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / reservas de recursos extraíbles, costo</field><field name="code">273610</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2736" name="parent_id"/></record>
+            <record id="273620" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / reservas de recursos extraíbles, revaluación</field><field name="code">273620</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2736" name="parent_id"/></record>
+            <record id="2739" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / otros activos intangibles</field><field name="code">2739</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="273" name="parent_id"/></record>
+            <record id="273910" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / otros activos intangibles, costo</field><field name="code">273910</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2739" name="parent_id"/></record>
+            <record id="273920" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / otros activos intangibles, revaluación</field><field name="code">273920</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2739" name="parent_id"/></record>
+            <record id="274" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Activos biológicos </field><field name="code">274</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="27" name="parent_id"/></record>
+            <record id="2741" model="account.account.template"><field name="name">Activos no corrientes ...- Activos biológicos / activos biológicos en producción </field><field name="code">2741</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="274" name="parent_id"/></record>
+            <record id="274110" model="account.account.template"><field name="name">Activos no corrientes ...- Activos biológicos / activos biológicos en producción, valor razonable</field><field name="code">274110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2741" name="parent_id"/></record>
+            <record id="274120" model="account.account.template"><field name="name">Activos no corrientes ...- Activos biológicos / activos biológicos en producción, costo</field><field name="code">274120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2741" name="parent_id"/></record>
+            <record id="274130" model="account.account.template"><field name="name">Activos no corrientes ...- Activos biológicos / activos biológicos en producción, costos de financiación</field><field name="code">274130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2741" name="parent_id"/></record>
+            <record id="2742" model="account.account.template"><field name="name">Activos no corrientes ...- Activos biológicos / activos biológicos en desarrollo</field><field name="code">2742</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="274" name="parent_id"/></record>
+            <record id="274210" model="account.account.template"><field name="name">Activos no corrientes ...- Activos biológicos / activos biológicos en desarrollo, valor razonable</field><field name="code">274210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2742" name="parent_id"/></record>
+            <record id="274220" model="account.account.template"><field name="name">Activos no corrientes ...- Activos biológicos / activos biológicos en desarrollo, costo</field><field name="code">274220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2742" name="parent_id"/></record>
+            <record id="274230" model="account.account.template"><field name="name">Activos no corrientes ...- Activos biológicos / activos biológicos en desarrollo, costos de financiación</field><field name="code">274230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2742" name="parent_id"/></record>
+            <record id="275" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Depreciación acumulada, inversión inmoviliaria</field><field name="code">275</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="27" name="parent_id"/></record>
+            <record id="2752" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ edificaciones</field><field name="code">2752</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="275" name="parent_id"/></record>
+            <record id="275210" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ edificaciones, valor razonable</field><field name="code">275210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2752" name="parent_id"/></record>
+            <record id="275220" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ edificaciones, costo</field><field name="code">275220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2752" name="parent_id"/></record>
+            <record id="275230" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ edificaciones, revaluación</field><field name="code">275230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2752" name="parent_id"/></record>
+            <record id="276" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Depreciación acumulada, inmuebles, maquinaria y equipo</field><field name="code">276</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="27" name="parent_id"/></record>
+            <record id="2762" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ edificaciones  </field><field name="code">2762</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="276" name="parent_id"/></record>
+            <record id="276210" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ edificaciones, costo de adquisición o construcción </field><field name="code">276210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2762" name="parent_id"/></record>
+            <record id="276220" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ edificaciones, revaluación  </field><field name="code">276220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2762" name="parent_id"/></record>
+            <record id="276230" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ edificaciones, costo de financiación</field><field name="code">276230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2762" name="parent_id"/></record>
+            <record id="2763" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ maquinarias y equipos de explotación </field><field name="code">2763</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="276" name="parent_id"/></record>
+            <record id="276310" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ maquinarias y equipos de explotación, costo de adquisición o construcción </field><field name="code">276310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2763" name="parent_id"/></record>
+            <record id="276320" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ maquinarias y equipos de explotación, revaluación</field><field name="code">276320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2763" name="parent_id"/></record>
+            <record id="276330" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ maquinarias y equipos de explotación, costo de financiación</field><field name="code">276330</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2763" name="parent_id"/></record>
+            <record id="2764" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ equipo de transporte </field><field name="code">2764</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="276" name="parent_id"/></record>
+            <record id="276410" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ equipo de transporte, costo</field><field name="code">276410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2764" name="parent_id"/></record>
+            <record id="276420" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ equipo de transporte, revaluación </field><field name="code">276420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2764" name="parent_id"/></record>
+            <record id="2765" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ muebles y enseres</field><field name="code">2765</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="276" name="parent_id"/></record>
+            <record id="276510" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ muebles y enseres, costo</field><field name="code">276510</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2765" name="parent_id"/></record>
+            <record id="276520" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ muebles y enseres, revaluación</field><field name="code">276520</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2765" name="parent_id"/></record>
+            <record id="2766" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ equipos diversos</field><field name="code">2766</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="276" name="parent_id"/></record>
+            <record id="276610" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ equipos diversos, costo</field><field name="code">276610</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2766" name="parent_id"/></record>
+            <record id="276620" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ equipos diversos, revaluación</field><field name="code">276620</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2766" name="parent_id"/></record>
+            <record id="2767" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ herramientas y unidades de reemplazo </field><field name="code">2767</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="276" name="parent_id"/></record>
+            <record id="276710" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ herramientas y unidades de reemplazo, costo</field><field name="code">276710</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2767" name="parent_id"/></record>
+            <record id="276720" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ herramientas y unidades de reemplazo, revaluación</field><field name="code">276720</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2767" name="parent_id"/></record>
+            <record id="277" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Amortización acumulada, intangibles </field><field name="code">277</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="27" name="parent_id"/></record>
+            <record id="2771" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Amortización acumulada, intangibles, concesiones, licencias y derechos </field><field name="code">2771</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="277" name="parent_id"/></record>
+            <record id="277110" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Amortización acumulada, intangibles, concesiones, licencias y derechos, costo </field><field name="code">277110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2771" name="parent_id"/></record>
+            <record id="277120" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Amortización acumulada, intangibles, concesiones, licencias y derechos, revaluación </field><field name="code">277120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2771" name="parent_id"/></record>
+            <record id="2772" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Amortización acumulada, intangibles, patentes y propiedad industrial  </field><field name="code">2772</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="277" name="parent_id"/></record>
+            <record id="277210" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Amortización acumulada, intangibles, patentes y propiedad industrial, costo </field><field name="code">277210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2772" name="parent_id"/></record>
+            <record id="277220" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Amortización acumulada, intangibles, patentes y propiedad industrial, revaluación</field><field name="code">277220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2772" name="parent_id"/></record>
+            <record id="2773" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, programas de computadora (software)</field><field name="code">2773</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="277" name="parent_id"/></record>
+            <record id="277310" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, programas de computadora (software), costo</field><field name="code">277310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2773" name="parent_id"/></record>
+            <record id="277320" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, programas de computadora (software), revaluación</field><field name="code">277320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2773" name="parent_id"/></record>
+            <record id="2774" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, costos de exploración y desarrollo </field><field name="code">2774</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="277" name="parent_id"/></record>
+            <record id="277410" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, costos de exploración y desarrollo, costo</field><field name="code">277410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2774" name="parent_id"/></record>
+            <record id="277420" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, costos de exploración y desarrollo, revaluación</field><field name="code">277420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2774" name="parent_id"/></record>
+            <record id="2775" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, fórmulas, diseños y prototipos </field><field name="code">2775</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="277" name="parent_id"/></record>
+            <record id="277510" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, fórmulas, diseños y prototipos, costo</field><field name="code">277510</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2775" name="parent_id"/></record>
+            <record id="277520" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, fórmulas, diseños y prototipos, revaluación</field><field name="code">277520</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2775" name="parent_id"/></record>
+            <record id="2776" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, reservas de recursos extraíbles</field><field name="code">2776</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="277" name="parent_id"/></record>
+            <record id="277610" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, reservas de recursos extraíbles, costo </field><field name="code">277610</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2776" name="parent_id"/></record>
+            <record id="277620" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, reservas de recursos extraíbles, revaluación </field><field name="code">277620</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2776" name="parent_id"/></record>
+            <record id="2779" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, otros activos intangibles</field><field name="code">2779</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="277" name="parent_id"/></record>
+            <record id="277910" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, otros activos intangibles, costo</field><field name="code">277910</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2779" name="parent_id"/></record>
+            <record id="277920" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, otros activos intangibles, revaluación</field><field name="code">277920</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2779" name="parent_id"/></record>
+            <record id="278" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Depreciación acumulada, activos biológicos </field><field name="code">278</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="27" name="parent_id"/></record>
+            <record id="2781" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Depreciación acumulada, activos biológicos, activos biológicos en producción</field><field name="code">2781</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="278" name="parent_id"/></record>
+            <record id="278120" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Depreciación acumulada, activos biológicos, activos biológicos en producción, costo</field><field name="code">278120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2781" name="parent_id"/></record>
+            <record id="2782" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Depreciación acumulada, activos biológicos, activos biológicos en desarrollo</field><field name="code">2782</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="278" name="parent_id"/></record>
+            <record id="278220" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Depreciación acumulada, activos biológicos, activos biológicos en desarrollo, costo</field><field name="code">278220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2782" name="parent_id"/></record>
+            <record id="279" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Desvalorización acumulada</field><field name="code">279</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="27" name="parent_id"/></record>
+            <record id="2791" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Desvalorización acumulada / inversión inmobiliaria</field><field name="code">2791</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="279" name="parent_id"/></record>
+            <record id="279110" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Desvalorización acumulada / inversión inmobiliaria, terrenos</field><field name="code">279110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2791" name="parent_id"/></record>
+            <record id="279120" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Desvalorización acumulada / inversión inmobiliaria, edificaciones</field><field name="code">279120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2791" name="parent_id"/></record>
+            <record id="2793" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Desvalorización acumulada / inmuebles, maquinaria y equipo</field><field name="code">2793</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="279" name="parent_id"/></record>
+            <record id="279310" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / inmuebles, maquinaria y equipo, terrenos</field><field name="code">279310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2793" name="parent_id"/></record>
+            <record id="279320" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / inmuebles, maquinaria y equipo, edificaciones</field><field name="code">279320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2793" name="parent_id"/></record>
+            <record id="279330" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización .../ inmuebles, maquinaria y equipo, maquinarias y equipos de explotación</field><field name="code">279330</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2793" name="parent_id"/></record>
+            <record id="279340" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / inmuebles, maquinaria y equipo, equipo de transporte</field><field name="code">279340</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2793" name="parent_id"/></record>
+            <record id="279350" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / inmuebles, maquinaria y equipo, muebles y enseres</field><field name="code">279350</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2793" name="parent_id"/></record>
+            <record id="279360" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / inmuebles, maquinaria y equipo, equipos diversos</field><field name="code">279360</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2793" name="parent_id"/></record>
+            <record id="279370" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización .../ inmuebles, maquinaria y equipo, herramientas y unidades de reemplazo</field><field name="code">279370</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2793" name="parent_id"/></record>
+            <record id="2794" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Desvalorización acumulada / intangibles </field><field name="code">2794</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="279" name="parent_id"/></record>
+            <record id="279410" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / intangibles, concesiones, licencias y otros derechos </field><field name="code">279410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2794" name="parent_id"/></record>
+            <record id="279420" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / intangibles, patentes y propiedad industrial </field><field name="code">279420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2794" name="parent_id"/></record>
+            <record id="279430" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / intangibles, programas de computadora (software)</field><field name="code">279430</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2794" name="parent_id"/></record>
+            <record id="279440" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / intangibles, costos de exploración y desarrollo</field><field name="code">279440</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2794" name="parent_id"/></record>
+            <record id="279450" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / intangibles, fórmulas, diseños y prototipos </field><field name="code">279450</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2794" name="parent_id"/></record>
+            <record id="279460" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / intangibles, reservas de recursos extraíbles </field><field name="code">279460</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2794" name="parent_id"/></record>
+            <record id="2795" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Desvalorización acumulada / activos biológicos</field><field name="code">2795</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="279" name="parent_id"/></record>
+            <record id="279510" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / activos biológicos, activos biológicos en producción</field><field name="code">279510</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2795" name="parent_id"/></record>
+            <record id="279520" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / activos biológicos, activos biológicos en desarrollo</field><field name="code">279520</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2795" name="parent_id"/></record>
+            <record id="28" model="account.account.template"><field name="name">Existencias por recibir   </field><field name="code">28</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="281" model="account.account.template"><field name="name">Existencias por recibir - Mercaderías </field><field name="code">281</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="28" name="parent_id"/></record>
+            <record id="281_01" model="account.account.template"><field name="name">Existencias por recibir - Mercaderías / Categoria de productos 01</field><field name="code">281.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="281" name="parent_id"/></record>
+            <record id="284000" model="account.account.template"><field name="name">Existencias por recibir - Materias primas </field><field name="code">284000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="28" name="parent_id"/></record>
+            <record id="285000" model="account.account.template"><field name="name">Existencias por recibir - Materiales auxiliares, suministros y repuestos </field><field name="code">285000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="28" name="parent_id"/></record>
+            <record id="286000" model="account.account.template"><field name="name">Existencias por recibir - Envases y embalajes</field><field name="code">286000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="28" name="parent_id"/></record>
+            <record id="289" model="account.account.template"><field name="name">Existencias por recibir - Existencias por recibir desvalorizadas</field><field name="code">289</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="28" name="parent_id"/></record>
+            <record id="289100" model="account.account.template"><field name="name">Existencias por ...- Existencias por recibir desvalorizadas / mercaderías </field><field name="code">289100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="289" name="parent_id"/></record>
+            <record id="289200" model="account.account.template"><field name="name">Existencias por ...- Existencias por recibir desvalorizadas / materias primas </field><field name="code">289200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="289" name="parent_id"/></record>
+            <record id="289300" model="account.account.template"><field name="name">Existencias por ...- Existencias por recibir desvalorizadas / materiales auxiliares, suministros y repuesto</field><field name="code">289300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="289" name="parent_id"/></record>
+            <record id="289400" model="account.account.template"><field name="name">Existencias por ...- Existencias por recibir desvalorizadas / envases y embalajes </field><field name="code">289400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="289" name="parent_id"/></record>
+            <record id="29" model="account.account.template"><field name="name">Desvalorización de existencias    </field><field name="code">29</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="291" model="account.account.template"><field name="name">Desvalorización de existencias - Mercaderías</field><field name="code">291</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="29" name="parent_id"/></record>
+            <record id="291100" model="account.account.template"><field name="name">Desvalorización ...- Mercaderías / mercaderías manufacturadas   </field><field name="code">291100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="291" name="parent_id"/></record>
+            <record id="291200" model="account.account.template"><field name="name">Desvalorización ...- Mercaderías / mercaderías de extracción </field><field name="code">291200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="291" name="parent_id"/></record>
+            <record id="291300" model="account.account.template"><field name="name">Desvalorización ...- Mercaderías / mercaderías agropecuarias y piscícolas </field><field name="code">291300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="291" name="parent_id"/></record>
+            <record id="291400" model="account.account.template"><field name="name">Desvalorización ...- Mercaderías / mercaderías inmuebles </field><field name="code">291400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="291" name="parent_id"/></record>
+            <record id="291800" model="account.account.template"><field name="name">Desvalorización ...- Mercaderías / otras mercaderías</field><field name="code">291800</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="291" name="parent_id"/></record>
+            <record id="292" model="account.account.template"><field name="name">Desvalorización de existencias - Productos terminados </field><field name="code">292</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="29" name="parent_id"/></record>
+            <record id="292100" model="account.account.template"><field name="name">Desvalorización ...- Productos terminados / productos manufacturados </field><field name="code">292100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="292" name="parent_id"/></record>
+            <record id="292200" model="account.account.template"><field name="name">Desvalorización ...- Productos terminados / productos de extracción terminados </field><field name="code">292200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="292" name="parent_id"/></record>
+            <record id="292300" model="account.account.template"><field name="name">Desvalorización ...- Productos terminados / productos agropecuarios y piscícolas terminados </field><field name="code">292300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="292" name="parent_id"/></record>
+            <record id="292400" model="account.account.template"><field name="name">Desvalorización ...- Productos terminados / productos inmuebles </field><field name="code">292400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="292" name="parent_id"/></record>
+            <record id="292500" model="account.account.template"><field name="name">Desvalorización ...- Productos terminados / existencias de servicios terminados </field><field name="code">292500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="292" name="parent_id"/></record>
+            <record id="292700" model="account.account.template"><field name="name">Desvalorización ...- Productos terminados / otros productos terminados</field><field name="code">292700</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="292" name="parent_id"/></record>
+            <record id="292800" model="account.account.template"><field name="name">Desvalorización ...- Productos terminados / costos de financiación, productos terminados </field><field name="code">292800</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="292" name="parent_id"/></record>
+            <record id="293" model="account.account.template"><field name="name">Desvalorización de existencias - Subproductos, desechos y desperdicios </field><field name="code">293</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="29" name="parent_id"/></record>
+            <record id="293100" model="account.account.template"><field name="name">Desvalorización ...- Subproductos, desechos y desperdicios / subproductos </field><field name="code">293100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="293" name="parent_id"/></record>
+            <record id="293200" model="account.account.template"><field name="name">Desvalorización ...- Subproductos, desechos y desperdicios / desechos y desperdicios</field><field name="code">293200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="293" name="parent_id"/></record>
+            <record id="294" model="account.account.template"><field name="name">Desvalorización de existencias - Productos en proceso </field><field name="code">294</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="29" name="parent_id"/></record>
+            <record id="294100" model="account.account.template"><field name="name">Desvalorización ...- Productos en proceso / productos en proceso de manufactura </field><field name="code">294100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="294" name="parent_id"/></record>
+            <record id="294200" model="account.account.template"><field name="name">Desvalorización ...- Productos en proceso / productos extraídos en proceso de transformación </field><field name="code">294200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="294" name="parent_id"/></record>
+            <record id="294300" model="account.account.template"><field name="name">Desvalorización ...- Productos en proceso / productos agropecuarios y piscícolas en proceso </field><field name="code">294300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="294" name="parent_id"/></record>
+            <record id="294400" model="account.account.template"><field name="name">Desvalorización ...- Productos en proceso / productos inmuebles en proceso </field><field name="code">294400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="294" name="parent_id"/></record>
+            <record id="294500" model="account.account.template"><field name="name">Desvalorización ...- Productos en proceso / existencias de servicios en proceso </field><field name="code">294500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="294" name="parent_id"/></record>
+            <record id="294700" model="account.account.template"><field name="name">Desvalorización ...- Productos en proceso / otros productos en proceso </field><field name="code">294700</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="294" name="parent_id"/></record>
+            <record id="294800" model="account.account.template"><field name="name">Desvalorización ...- Productos en proceso / costos de financiación, productos en proceso </field><field name="code">294800</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="294" name="parent_id"/></record>
+            <record id="295" model="account.account.template"><field name="name">Desvalorización de existencias - Materias primas</field><field name="code">295</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="29" name="parent_id"/></record>
+            <record id="295100" model="account.account.template"><field name="name">Desvalorización ...- Materias primas / materias primas para productos manufacturados    </field><field name="code">295100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="295" name="parent_id"/></record>
+            <record id="295200" model="account.account.template"><field name="name">Desvalorización ...- Materias primas / materias primas para productos de extracción </field><field name="code">295200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="295" name="parent_id"/></record>
+            <record id="295300" model="account.account.template"><field name="name">Desvalorización ...- Materias primas / materias primas para productos agropecuarios y piscícolas </field><field name="code">295300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="295" name="parent_id"/></record>
+            <record id="295400" model="account.account.template"><field name="name">Desvalorización ...- Materias primas / materias primas para productos inmuebles </field><field name="code">295400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="295" name="parent_id"/></record>
+            <record id="296" model="account.account.template"><field name="name">Desvalorización de existencias - Materiales auxiliares, suministros y repuestos</field><field name="code">296</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="29" name="parent_id"/></record>
+            <record id="296100" model="account.account.template"><field name="name">Desvalorización ...- Materiales auxiliares, suministros y repuestos / materiales auxiliares </field><field name="code">296100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="296" name="parent_id"/></record>
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+            <record id="296300" model="account.account.template"><field name="name">Desvalorización ...- Materiales auxiliares, suministros y repuestos / repuestos</field><field name="code">296300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="296" name="parent_id"/></record>
+            <record id="297" model="account.account.template"><field name="name">Desvalorización de existencias - Envases y embalajes </field><field name="code">297</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="29" name="parent_id"/></record>
+            <record id="297100" model="account.account.template"><field name="name">Desvalorización ...- Envases y embalajes / envases</field><field name="code">297100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="297" name="parent_id"/></record>
+            <record id="297200" model="account.account.template"><field name="name">Desvalorización ...- Envases y embalajes / embalajes</field><field name="code">297200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="297" name="parent_id"/></record>
+            <record id="298" model="account.account.template"><field name="name">Desvalorización de existencias - Existencias por recibir </field><field name="code">298</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="29" name="parent_id"/></record>
+            <record id="298100" model="account.account.template"><field name="name">Desvalorización ...- Existencias por recibir / mercaderías </field><field name="code">298100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="298" name="parent_id"/></record>
+            <record id="298200" model="account.account.template"><field name="name">Desvalorización ...- Existencias por recibir / materias primas </field><field name="code">298200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="298" name="parent_id"/></record>
+            <record id="298300" model="account.account.template"><field name="name">Desvalorización ...- Existencias por recibir / materiales auxiliares, suministros y repuestos </field><field name="code">298300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="298" name="parent_id"/></record>
+            <record id="298400" model="account.account.template"><field name="name">Desvalorización ...- Existencias por recibir / envases y embalajes </field><field name="code">298400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="298" name="parent_id"/></record>
+            <record id="30" model="account.account.template"><field name="name">Inversiones mobiliarias (Activo inmovilizado)</field><field name="code">30</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="301" model="account.account.template"><field name="name">Inversiones mobiliarias - Inversiones a ser mantenidas hasta el vencimiento</field><field name="code">301</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="30" name="parent_id"/></record>
+            <record id="3011" model="account.account.template"><field name="name">Inversiones ...- Inversiones a ser mantenidas hasta el vencimiento / instrumentos financieros representativos de deuda</field><field name="code">3011</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="301" name="parent_id"/></record>
+            <record id="301110" model="account.account.template"><field name="name">Inversiones ...- Inversiones a .../ instrumentos financieros ...de deuda, valores emitidos o garantizados por el estado </field><field name="code">301110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3011" name="parent_id"/></record>
+            <record id="301120" model="account.account.template"><field name="name">Inversiones ...- Inversiones a .../ instrumentos financieros ...de deuda, valores emitidos por el sistema financiero</field><field name="code">301120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3011" name="parent_id"/></record>
+            <record id="301130" model="account.account.template"><field name="name">Inversiones ...- Inversiones a .../ instrumentos financieros ...de deuda, valores emitidos por las empresas </field><field name="code">301130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3011" name="parent_id"/></record>
+            <record id="301140" model="account.account.template"><field name="name">Inversiones ...- Inversiones a ../ instrumentos ., otros títulos representativos de deuda **valores emitidos por otras entidades</field><field name="code">301140</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3011" name="parent_id"/></record>
+            <record id="302" model="account.account.template"><field name="name">Inversiones mobiliarias - Instrumentos financieros representativos de derecho patrimonial </field><field name="code">302</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="30" name="parent_id"/></record>
+            <record id="302100" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros representativos de derecho .../ certificados de suscripción preferente</field><field name="code">302100</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">other</field><field ref="302" name="parent_id"/></record>
+            <record id="3022" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros representativos de derecho .../ acciones representativas de capital social, comunes</field><field name="code">3022</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="302" name="parent_id"/></record>
+            <record id="302210" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros .../ acciones representativas de capital social, comunes, costo</field><field name="code">302210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3022" name="parent_id"/></record>
+            <record id="302220" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros .../ acciones representativas de capital social, comunes, valor razonable</field><field name="code">302220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3022" name="parent_id"/></record>
+            <record id="302230" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros .../ acciones representativas de capital social, comunes, participación patrimonial</field><field name="code">302230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3022" name="parent_id"/></record>
+            <record id="3023" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros representativos de .../ acciones representativas de capital social, preferentes </field><field name="code">3023</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="302" name="parent_id"/></record>
+            <record id="302310" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros .../ acciones representativas de capital social, preferentes, costo</field><field name="code">302310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3023" name="parent_id"/></record>
+            <record id="302320" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros .../ acciones representativas de capital social, preferentes, valor razonable </field><field name="code">302320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3023" name="parent_id"/></record>
+            <record id="302330" model="account.account.template"><field name="name">Inversiones ...- Instrumentos .../ acciones representativas de capital social, preferentes, participación patrimonial </field><field name="code">302330</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3023" name="parent_id"/></record>
+            <record id="3024" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros representativos de derecho .../ acciones de inversión</field><field name="code">3024</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="302" name="parent_id"/></record>
+            <record id="302410" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros .../ acciones de inversión, costo </field><field name="code">302410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3024" name="parent_id"/></record>
+            <record id="302420" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros .../ acciones de inversión, valor razonable</field><field name="code">302420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3024" name="parent_id"/></record>
+            <record id="302430" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros .../ acciones de inversión, participación patrimonial </field><field name="code">302430</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3024" name="parent_id"/></record>
+            <record id="3025" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros representativos de derecho .../ **certificados de participación de fondos de inversión</field><field name="code">3025</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="302" name="parent_id"/></record>
+            <record id="302510" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros .../ certificados de participación de fondos de inversión, costo</field><field name="code">302510</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3025" name="parent_id"/></record>
+            <record id="302520" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros .../ certificados de participación de fondos de inversión, valor razonable </field><field name="code">302520</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3025" name="parent_id"/></record>
+            <record id="3026" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros representativos de derecho .../ certificados de participación de fondos mutuos</field><field name="code">3026</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="302" name="parent_id"/></record>
+            <record id="302610" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros .../ certificados de participación de fondos mutuos, costo</field><field name="code">302610</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3026" name="parent_id"/></record>
+            <record id="302620" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros .../ certificados de participación de fondos mutuos, valor razonable</field><field name="code">302620</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3026" name="parent_id"/></record>
+            <record id="3027" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros representativos de .../ participaciones en asociaciones en participación y consorcios</field><field name="code">3027</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="302" name="parent_id"/></record>
+            <record id="302710" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros  .../ participaciones en asociaciones en participación y consorcios, costo</field><field name="code">302710</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3027" name="parent_id"/></record>
+            <record id="302720" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros  .../ participaciones en asociaciones en participación y consorcios, valor razonable</field><field name="code">302720</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3027" name="parent_id"/></record>
+            <record id="302730" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros  .../ participaciones en asociaciones en participación ..., participación patrimonial</field><field name="code">302730</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3027" name="parent_id"/></record>
+            <record id="3028" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros representativos de derecho patrimonial / otros títulos representativos de patrimonio</field><field name="code">3028</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="302" name="parent_id"/></record>
+            <record id="302810" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros representativos de derecho .../ otros títulos representativos de patrimonio, costo</field><field name="code">302810</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3028" name="parent_id"/></record>
+            <record id="302820" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros representativos de .../ otros títulos representativos de patrimonio, valor razonable </field><field name="code">302820</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3028" name="parent_id"/></record>
+            <record id="308" model="account.account.template"><field name="name">Inversiones mobiliarias - Desvalorización de inversiones mobiliarias ** acuerdos de compra </field><field name="code">308</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="30" name="parent_id"/></record>
+            <record id="308100" model="account.account.template"><field name="name">Inversiones ...- Desvalorización de inversiones .../ inversiones a ser mantenidas hasta el vencimiento, acuerdo de compra</field><field name="code">308100</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">other</field><field ref="308" name="parent_id"/></record>
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+            <record id="31" model="account.account.template"><field name="name">Inversiones inmobiliarias   </field><field name="code">31</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="311" model="account.account.template"><field name="name">Inversiones inmobiliarias - Terrenos </field><field name="code">311</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="31" name="parent_id"/></record>
+            <record id="3111" model="account.account.template"><field name="name">Inversiones ...- Terrenos / urbanos </field><field name="code">3111</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="311" name="parent_id"/></record>
+            <record id="311110" model="account.account.template"><field name="name">Inversiones ...- Terrenos / urbanos, valor razonable </field><field name="code">311110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="3111" name="parent_id"/></record>
+            <record id="311120" model="account.account.template"><field name="name">Inversiones ...- Terrenos / urbanos, costo</field><field name="code">311120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="3111" name="parent_id"/></record>
+            <record id="311130" model="account.account.template"><field name="name">Inversiones ...- Terrenos / urbanos, revaluación</field><field name="code">311130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="3111" name="parent_id"/></record>
+            <record id="3112" model="account.account.template"><field name="name">Inversiones ...- Terrenos / rurales </field><field name="code">3112</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="311" name="parent_id"/></record>
+            <record id="311210" model="account.account.template"><field name="name">Inversiones ...- Terrenos / rurales, valor razonable </field><field name="code">311210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="3112" name="parent_id"/></record>
+            <record id="311220" model="account.account.template"><field name="name">Inversiones ...- Terrenos / rurales, costo</field><field name="code">311220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="3112" name="parent_id"/></record>
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+            <record id="312" model="account.account.template"><field name="name">Inversiones inmobiliarias - Edificaciones </field><field name="code">312</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="31" name="parent_id"/></record>
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+            <record id="312120" model="account.account.template"><field name="name">Inversiones ...- Edificaciones / edificaciones, costo</field><field name="code">312120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="3121" name="parent_id"/></record>
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+            <record id="312140" model="account.account.template"><field name="name">Inversiones ...- Edificaciones / edificaciones, costos de financiación, inversiones inmobliarias</field><field name="code">312140</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="3121" name="parent_id"/></record>
+            <record id="32" model="account.account.template"><field name="name">Activos adquiridos en arrendamiento financiero   </field><field name="code">32</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
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+            <record id="347" model="account.account.template"><field name="name">Intangibles - Plusvalía mercantil </field><field name="code">347</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="34" name="parent_id"/></record>
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+            <record id="349" model="account.account.template"><field name="name">Intangibles - Otros activos intangibles </field><field name="code">349</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="34" name="parent_id"/></record>
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+            <record id="35" model="account.account.template"><field name="name">Activos biológicos     </field><field name="code">35</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="351" model="account.account.template"><field name="name">Activos biológicos - Activos biológicos en producción </field><field name="code">351</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="35" name="parent_id"/></record>
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+            <record id="351110" model="account.account.template"><field name="name">Activos ...- Activos biológicos en producción / de origen animal, valor razonable </field><field name="code">351110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_62" name="user_type"/><field name="type">other</field><field ref="3511" name="parent_id"/></record>
+            <record id="351120" model="account.account.template"><field name="name">Activos ...- Activos biológicos en producción / de origen animal, costo</field><field name="code">351120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_62" name="user_type"/><field name="type">other</field><field ref="3511" name="parent_id"/></record>
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+            <record id="3512" model="account.account.template"><field name="name">Activos ...- Activos biológicos en producción / de origen vegetal </field><field name="code">3512</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="351" name="parent_id"/></record>
+            <record id="351210" model="account.account.template"><field name="name">Activos ...- Activos biológicos en producción / de origen vegetal, valor razonable </field><field name="code">351210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_62" name="user_type"/><field name="type">other</field><field ref="3512" name="parent_id"/></record>
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+            <record id="351230" model="account.account.template"><field name="name">Activos ...- Activos biológicos en producción / de origen vegetal, costo de financiación </field><field name="code">351230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_35" name="user_type"/><field name="type">other</field><field ref="3512" name="parent_id"/></record>
+            <record id="352" model="account.account.template"><field name="name">Activos biológicos - Activos biológicos en desarrollo </field><field name="code">352</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="35" name="parent_id"/></record>
+            <record id="3521" model="account.account.template"><field name="name">Activos ...- Activos biológicos en desarrollo / de origen animal</field><field name="code">3521</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="352" name="parent_id"/></record>
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+            <record id="3522" model="account.account.template"><field name="name">Activos ...- Activos biológicos en desarrollo / de origen vegetal </field><field name="code">3522</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="352" name="parent_id"/></record>
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+            <record id="36" model="account.account.template"><field name="name">Desvalorización de activo inmovilizado </field><field name="code">36</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="361" model="account.account.template"><field name="name">Desvalorización de activo inmovilizado - Inversiones inmobiliarias  </field><field name="code">361</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="36" name="parent_id"/></record>
+            <record id="361100" model="account.account.template"><field name="name">Desvalorización ...- Inversiones inmobiliarias / terrenos </field><field name="code">361100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="361" name="parent_id"/></record>
+            <record id="3612" model="account.account.template"><field name="name">Desvalorización ...- Inversiones inmobiliarias / edificaciones </field><field name="code">3612</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="361" name="parent_id"/></record>
+            <record id="361210" model="account.account.template"><field name="name">Desvalorización ...- Inversiones inmobiliarias / edificaciones, edificaciones, costo de adquisición o construcción </field><field name="code">361210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="3612" name="parent_id"/></record>
+            <record id="361220" model="account.account.template"><field name="name">Desvalorización ...- Inversiones inmobiliarias / edificaciones, edificaciones, costo de financiación </field><field name="code">361220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="3612" name="parent_id"/></record>
+            <record id="363" model="account.account.template"><field name="name">Desvalorización de activo inmovilizado - Desvalorización de inmuebles, maquinaria y equipo </field><field name="code">363</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="36" name="parent_id"/></record>
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+            <record id="3632" model="account.account.template"><field name="name">Desvalorización ...- Inmuebles, maquinaria y equipo / edificaciones</field><field name="code">3632</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="363" name="parent_id"/></record>
+            <record id="363210" model="account.account.template"><field name="name">Desvalorización ...- Inmuebles, maquinaria y equipo / edificaciones, edificaciones, costo de adquisición o construcción </field><field name="code">363210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3632" name="parent_id"/></record>
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+            <record id="3633" model="account.account.template"><field name="name">Desvalorización ...- Inmuebles, maquinaria y equipo / maquinarias y equipos de explotación </field><field name="code">3633</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="363" name="parent_id"/></record>
+            <record id="363310" model="account.account.template"><field name="name">Desvalorización ...- Inmuebles, maquinaria y equipo / maquinarias y equipos de explotación, costo de adquisición o construcción </field><field name="code">363310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3633" name="parent_id"/></record>
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+            <record id="363400" model="account.account.template"><field name="name">Desvalorización ...- Inmuebles, maquinaria y equipo / equipo de transporte</field><field name="code">363400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="363" name="parent_id"/></record>
+            <record id="363500" model="account.account.template"><field name="name">Desvalorización ...- Inmuebles, maquinaria y equipo / muebles y enseres</field><field name="code">363500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="363" name="parent_id"/></record>
+            <record id="363600" model="account.account.template"><field name="name">Desvalorización ...- Inmuebles, maquinaria y equipo / equipos diversos </field><field name="code">363600</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="363" name="parent_id"/></record>
+            <record id="363700" model="account.account.template"><field name="name">Desvalorización ...- Inmuebles, maquinaria y equipo / herramientas y unidades de reemplazo </field><field name="code">363700</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="363" name="parent_id"/></record>
+            <record id="364" model="account.account.template"><field name="name">Desvalorización de activo inmovilizado - **Desvalorización de intangibles  </field><field name="code">364</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="36" name="parent_id"/></record>
+            <record id="364100" model="account.account.template"><field name="name">Desvalorización ...- Intangibles / concesiones, licencias y otros derechos </field><field name="code">364100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="364" name="parent_id"/></record>
+            <record id="364200" model="account.account.template"><field name="name">Desvalorización ...- Intangibles / patentes y propiedad industrial</field><field name="code">364200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="364" name="parent_id"/></record>
+            <record id="364300" model="account.account.template"><field name="name">Desvalorización ...- Intangibles / programas de computadora (software) </field><field name="code">364300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="364" name="parent_id"/></record>
+            <record id="3644" model="account.account.template"><field name="name">Desvalorización ...- Intangibles / costos de exploración y desarrollo</field><field name="code">3644</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="364" name="parent_id"/></record>
+            <record id="364410" model="account.account.template"><field name="name">Desvalorización ...- Intangibles / costos de exploración y desarrollo, costo</field><field name="code">364410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3644" name="parent_id"/></record>
+            <record id="364420" model="account.account.template"><field name="name">Desvalorización ...- Intangibles / costos de exploración y desarrollo, costo de financiación</field><field name="code">364420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3644" name="parent_id"/></record>
+            <record id="364500" model="account.account.template"><field name="name">Desvalorización ...- Intangibles / fórmulas, diseños y prototipos </field><field name="code">364500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="364" name="parent_id"/></record>
+            <record id="364700" model="account.account.template"><field name="name">Desvalorización ...- Intangibles / plusvalía mercantil </field><field name="code">364700</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="364" name="parent_id"/></record>
+            <record id="364900" model="account.account.template"><field name="name">Desvalorización ...- Intangibles / otros activos intangibles</field><field name="code">364900</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="364" name="parent_id"/></record>
+            <record id="365" model="account.account.template"><field name="name">Desvalorización de activo inmovilizado - **Desvalorización de activos biológicos </field><field name="code">365</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="36" name="parent_id"/></record>
+            <record id="3651" model="account.account.template"><field name="name">Desvalorización ...- Activos biológicos / activos biológicos en producción  </field><field name="code">3651</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="365" name="parent_id"/></record>
+            <record id="365110" model="account.account.template"><field name="name">Desvalorización ...- Activos biológicos / activos biológicos en producción, costo</field><field name="code">365110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_35" name="user_type"/><field name="type">other</field><field ref="3651" name="parent_id"/></record>
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+            <record id="365210" model="account.account.template"><field name="name">Desvalorización ...- Activos biológicos / activos biológicos en desarrollo, costo</field><field name="code">365210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_35" name="user_type"/><field name="type">other</field><field ref="3652" name="parent_id"/></record>
+            <record id="365220" model="account.account.template"><field name="name">Desvalorización ...- Activos biológicos / activos biológicos en desarrollo, costo de financiación </field><field name="code">365220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_35" name="user_type"/><field name="type">other</field><field ref="3652" name="parent_id"/></record>
+            <record id="366" model="account.account.template"><field name="name">Desvalorización de activo inmovilizado - Desvalorización de inversiones mobiliarias</field><field name="code">366</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="36" name="parent_id"/></record>
+            <record id="366100" model="account.account.template"><field name="name">Desvalorización de activo ...- Desvalorización de inversiones .., inversiones a ser mantenidas hasta el vencimiento</field><field name="code">366100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="366" name="parent_id"/></record>
+            <record id="366200" model="account.account.template"><field name="name">Desvalorización de activo ...- Desvalorización de inversiones .., inversiones financieras representativas de derecho patrimonial</field><field name="code">366200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="366" name="parent_id"/></record>
+            <record id="37" model="account.account.template"><field name="name">Activo diferido </field><field name="code">37</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="371" model="account.account.template"><field name="name">Activo diferido - Impuesto a la renta diferido</field><field name="code">371</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="37" name="parent_id"/></record>
+            <record id="371100" model="account.account.template"><field name="name">Activo diferido - Impuesto a la renta diferido, impuesto a la renta diferido, patrimonio </field><field name="code">371100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_70" name="user_type"/><field name="type">other</field><field ref="371" name="parent_id"/></record>
+            <record id="371200" model="account.account.template"><field name="name">Activo diferido - Impuesto a la renta diferido, impuesto a la renta diferido, resultados </field><field name="code">371200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_70" name="user_type"/><field name="type">other</field><field ref="371" name="parent_id"/></record>
+            <record id="372" model="account.account.template"><field name="name">Activo diferido - Participaciones de los trabajadores diferidas </field><field name="code">372</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="37" name="parent_id"/></record>
+            <record id="372100" model="account.account.template"><field name="name">Activo diferido - Participaciones de los trabajadores .../ participaciones de los trabajadores diferidas, patrimonio   </field><field name="code">372100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_70" name="user_type"/><field name="type">other</field><field ref="372" name="parent_id"/></record>
+            <record id="372200" model="account.account.template"><field name="name">Activo diferido - Participaciones de los trabajadores .../ participaciones de los trabajadores diferidas, resultados </field><field name="code">372200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_70" name="user_type"/><field name="type">other</field><field ref="372" name="parent_id"/></record>
+            <record id="373" model="account.account.template"><field name="name">Activo diferido - Intereses diferidos </field><field name="code">373</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="37" name="parent_id"/></record>
+            <record id="373100" model="account.account.template"><field name="name">Activo diferido - Intereses diferidos / intereses no devengados en transacciones con terceros </field><field name="code">373100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_75" name="user_type"/><field name="type">other</field><field ref="373" name="parent_id"/></record>
+            <record id="373200" model="account.account.template"><field name="name">Activo diferido - Intereses diferidos / intereses no devengados en medición a valor descontado</field><field name="code">373200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_75" name="user_type"/><field name="type">other</field><field ref="373" name="parent_id"/></record>
+            <record id="38" model="account.account.template"><field name="name">Otros activos    </field><field name="code">38</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="381" model="account.account.template"><field name="name">Otros activos - Bienes de arte y cultura </field><field name="code">381</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="38" name="parent_id"/></record>
+            <record id="381100" model="account.account.template"><field name="name">Otros activos - Bienes de arte y cultura / obras de arte </field><field name="code">381100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_75" name="user_type"/><field name="type">other</field><field ref="381" name="parent_id"/></record>
+            <record id="381200" model="account.account.template"><field name="name">Otros activos - Bienes de arte y cultura / biblioteca</field><field name="code">381200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_75" name="user_type"/><field name="type">other</field><field ref="381" name="parent_id"/></record>
+            <record id="381300" model="account.account.template"><field name="name">Otros activos - Bienes de arte y cultura / otros </field><field name="code">381300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_75" name="user_type"/><field name="type">other</field><field ref="381" name="parent_id"/></record>
+            <record id="382" model="account.account.template"><field name="name">Otros activos - Diversos </field><field name="code">382</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="38" name="parent_id"/></record>
+            <record id="382100" model="account.account.template"><field name="name">Otros activos - Diversos / monedas y joyas </field><field name="code">382100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_75" name="user_type"/><field name="type">other</field><field ref="382" name="parent_id"/></record>
+            <record id="382200" model="account.account.template"><field name="name">Otros activos - Diversos / bienes entregados en comodato </field><field name="code">382200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_75" name="user_type"/><field name="type">other</field><field ref="382" name="parent_id"/></record>
+            <record id="382300" model="account.account.template"><field name="name">Otros activos - Diversos / bienes recibidos en pago (adjudicados y realizables) </field><field name="code">382300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_75" name="user_type"/><field name="type">other</field><field ref="382" name="parent_id"/></record>
+            <record id="382900" model="account.account.template"><field name="name">Otros activos - Diversos / otros</field><field name="code">382900</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_80" name="user_type"/><field name="type">other</field><field ref="382" name="parent_id"/></record>
+            <record id="39" model="account.account.template"><field name="name">Depreciación, amortización y agotamiento acumulados  </field><field name="code">39</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="391" model="account.account.template"><field name="name">Depreciación, amortización y agotamiento acumulados - Depreciación acumulada </field><field name="code">391</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="39" name="parent_id"/></record>
+            <record id="3911" model="account.account.template"><field name="name">Depreciación, amortización ...- Depreciación acumulada / inversiones inmobiliarias </field><field name="code">3911</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="391" name="parent_id"/></record>
+            <record id="391110" model="account.account.template"><field name="name">Depreciación ...- Depreciación acumulada / inversiones inmobiliarias, edificaciones, costo de adquisición o construcción </field><field name="code">391110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="3911" name="parent_id"/></record>
+            <record id="391120" model="account.account.template"><field name="name">Depreciación ...- Depreciación acumulada / inversiones inmobiliarias, edificaciones, revaluación </field><field name="code">391120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="3911" name="parent_id"/></record>
+            <record id="391130" model="account.account.template"><field name="name">Depreciación ...- Depreciación acumulada / inversiones inmobiliarias, edificaciones, costo de financiación  </field><field name="code">391130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="3911" name="parent_id"/></record>
+            <record id="3912" model="account.account.template"><field name="name">Depreciación, amortización ...- Depreciación acumulada / activos adquiridos en arrendamiento financiero </field><field name="code">3912</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="391" name="parent_id"/></record>
+            <record id="391210" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ activos adquiridos en arrendamiento financiero, inversiones inmobiliarias, edificaciones</field><field name="code">391210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="3912" name="parent_id"/></record>
+            <record id="391220" model="account.account.template"><field name="name">Depreciación ...- Depreciación ../ activos adquiridos en arrendamiento financiero, inmuebles, maquinaria y equipo, edificaciones</field><field name="code">391220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3912" name="parent_id"/></record>
+            <record id="391230" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ activos adquiridos en arrendamiento ..., inmuebles, maquinaria y equipo de explotación</field><field name="code">391230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3912" name="parent_id"/></record>
+            <record id="391240" model="account.account.template"><field name="name">Depreciación ...- Depreciación ../ activos adquiridos en arrendamiento financiero, inmuebles, maquinaria y equipos de transporte</field><field name="code">391240</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3912" name="parent_id"/></record>
+            <record id="391260" model="account.account.template"><field name="name">Depreciación ...- Depreciación ../ activos adquiridos en arrendamiento financiero, inmuebles, maquinaria y equipos diversos </field><field name="code">391260</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3912" name="parent_id"/></record>
+            <record id="3913" model="account.account.template"><field name="name">Depreciación, amortización ...- Depreciación acumulada / inmuebles, maquinaria y equipo, costo </field><field name="code">3913</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="391" name="parent_id"/></record>
+            <record id="391310" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, costo, edificaciones</field><field name="code">391310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3913" name="parent_id"/></record>
+            <record id="391320" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, costo, maquinarias y equipos de explotación </field><field name="code">391320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3913" name="parent_id"/></record>
+            <record id="391330" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, costo, equipo de transporte</field><field name="code">391330</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3913" name="parent_id"/></record>
+            <record id="391340" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, costo, muebles y enseres</field><field name="code">391340</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3913" name="parent_id"/></record>
+            <record id="391350" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, costo, equipos diversos </field><field name="code">391350</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3913" name="parent_id"/></record>
+            <record id="391360" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, costo, herramientas y unidades de reemplazo </field><field name="code">391360</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3913" name="parent_id"/></record>
+            <record id="3914" model="account.account.template"><field name="name">Depreciación, amortización ...- Depreciación acumulada / inmuebles, maquinaria y equipo, revaluación</field><field name="code">3914</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="391" name="parent_id"/></record>
+            <record id="391410" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, revaluación, edificaciones </field><field name="code">391410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3914" name="parent_id"/></record>
+            <record id="391420" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, revaluación, maquinarias y equipos de explotación </field><field name="code">391420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3914" name="parent_id"/></record>
+            <record id="391430" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, revaluación, equipo de transporte </field><field name="code">391430</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3914" name="parent_id"/></record>
+            <record id="391440" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, revaluación, muebles y enseres</field><field name="code">391440</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3914" name="parent_id"/></record>
+            <record id="391450" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, revaluación, equipos diversos </field><field name="code">391450</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3914" name="parent_id"/></record>
+            <record id="391460" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, revaluación, herramientas y unidades de reemplazo </field><field name="code">391460</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3914" name="parent_id"/></record>
+            <record id="3915" model="account.account.template"><field name="name">Depreciación, amortización ...- Depreciación acumulada / inmuebles, maquinaria y equipo, costo de financiación </field><field name="code">3915</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="391" name="parent_id"/></record>
+            <record id="391510" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, costo de financiación, edificaciones </field><field name="code">391510</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3915" name="parent_id"/></record>
+            <record id="391520" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, costo de financiación, maquinarias y equipos de explotación</field><field name="code">391520</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3915" name="parent_id"/></record>
+            <record id="3916" model="account.account.template"><field name="name">Depreciación, amortización ...- Depreciación acumulada / activos biológicos en producción, costo</field><field name="code">3916</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="391" name="parent_id"/></record>
+            <record id="391610" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ activos biológicos en producción, costo, activos biológicos de origen animal </field><field name="code">391610</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_62" name="user_type"/><field name="type">other</field><field ref="3916" name="parent_id"/></record>
+            <record id="391620" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ activos biológicos en producción, costo, activos biológicos de origen vegetal </field><field name="code">391620</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_62" name="user_type"/><field name="type">other</field><field ref="3916" name="parent_id"/></record>
+            <record id="3917" model="account.account.template"><field name="name">Depreciación, amortización ...- Depreciación acumulada / activos biológicos en producción, costo de financiación </field><field name="code">3917</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="391" name="parent_id"/></record>
+            <record id="391710" model="account.account.template"><field name="name">Depreciación ...- Depreciación ../ activos biológicos en producción, costo de financiación, activos biológicos de origen animal </field><field name="code">391710</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_62" name="user_type"/><field name="type">other</field><field ref="3917" name="parent_id"/></record>
+            <record id="391720" model="account.account.template"><field name="name">Depreciación ...- Depreciación ../ activos biológicos en producción,costo de financiacion, activos biológicos de origen vegetal </field><field name="code">391720</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_62" name="user_type"/><field name="type">other</field><field ref="3917" name="parent_id"/></record>
+            <record id="392" model="account.account.template"><field name="name">Depreciación, amortización y agotamiento acumulados - Amortización acumulada </field><field name="code">392</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="39" name="parent_id"/></record>
+            <record id="3921" model="account.account.template"><field name="name">Depreciación, amortización ...- Amortización acumulada / intangibles, costo </field><field name="code">3921</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="392" name="parent_id"/></record>
+            <record id="392110" model="account.account.template"><field name="name">Depreciación ...- Amortización acumulada / intangibles, costo, concesiones, licencias y otros derechos </field><field name="code">392110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3921" name="parent_id"/></record>
+            <record id="392120" model="account.account.template"><field name="name">Depreciación ...- Amortización acumulada / intangibles, costo, patentes y propiedad industrial</field><field name="code">392120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3921" name="parent_id"/></record>
+            <record id="392130" model="account.account.template"><field name="name">Depreciación ...- Amortización acumulada / intangibles, costo, programas de computadora (software)</field><field name="code">392130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3921" name="parent_id"/></record>
+            <record id="392140" model="account.account.template"><field name="name">Depreciación ...- Amortización acumulada / intangibles, costo, costos de exploración y desarrollo</field><field name="code">392140</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3921" name="parent_id"/></record>
+            <record id="392150" model="account.account.template"><field name="name">Depreciación ...- Amortización acumulada / intangibles, costo, fórmulas, diseños y prototipos </field><field name="code">392150</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3921" name="parent_id"/></record>
+            <record id="392190" model="account.account.template"><field name="name">Depreciación ...- Amortización acumulada / intangibles, costo, otros activos intangibles </field><field name="code">392190</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3921" name="parent_id"/></record>
+            <record id="3922" model="account.account.template"><field name="name">Depreciación, amortización ...- Amortización acumulada / intangibles, revaluación</field><field name="code">3922</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="392" name="parent_id"/></record>
+            <record id="392210" model="account.account.template"><field name="name">Depreciación ...- Amortización acumulada / intangibles, revaluación, concesiones, licencias y otros derechos </field><field name="code">392210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3922" name="parent_id"/></record>
+            <record id="392220" model="account.account.template"><field name="name">Depreciación ...- Amortización acumulada / intangibles, revaluación, patentes y propiedad industrial</field><field name="code">392220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3922" name="parent_id"/></record>
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+            <record id="401200" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / impuesto selectivo al consumo </field><field name="code">401200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="401" name="parent_id"/></record>
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+            <record id="408100" model="account.account.template"><field name="name">Tributos y aportes ...- Empresas prestadoras de servicios de salud / cuenta propia </field><field name="code">408100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="408" name="parent_id"/></record>
+            <record id="408200" model="account.account.template"><field name="name">Tributos y aportes ...- Empresas prestadoras de servicios de salud / cuenta de terceros </field><field name="code">408200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="408" name="parent_id"/></record>
+            <record id="409000" model="account.account.template"><field name="name">Tributos y aportes al sistema de pensiones y de salud por pagar - Otros costos administrativos e intereses </field><field name="code">409000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="40" name="parent_id"/></record>
+            <record id="41" model="account.account.template"><field name="name">Remuneraciones y participaciones por pagar</field><field name="code">41</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="411" model="account.account.template"><field name="name">Remuneraciones y participaciones por pagar  - Remuneraciones por pagar   </field><field name="code">411</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="41" name="parent_id"/></record>
+            <record id="411100" model="account.account.template"><field name="name">Remuneraciones ...- Remuneraciones por pagar / sueldos y salarios por pagar   </field><field name="code">411100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="411" name="parent_id"/></record>
+            <record id="411200" model="account.account.template"><field name="name">Remuneraciones ...- Remuneraciones por pagar / comisiones por pagar </field><field name="code">411200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="411" name="parent_id"/></record>
+            <record id="411300" model="account.account.template"><field name="name">Remuneraciones ...- Remuneraciones por pagar / remuneraciones en especie por pagar </field><field name="code">411300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="411" name="parent_id"/></record>
+            <record id="411400" model="account.account.template"><field name="name">Remuneraciones ...- Remuneraciones por pagar / gratificaciones por pagar </field><field name="code">411400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="411" name="parent_id"/></record>
+            <record id="411500" model="account.account.template"><field name="name">Remuneraciones ...- Remuneraciones por pagar / vacaciones por pagar </field><field name="code">411500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="411" name="parent_id"/></record>
+            <record id="413000" model="account.account.template"><field name="name">Remuneraciones y participaciones por pagar - Participación de los trabajadores por pagar </field><field name="code">413000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_35" name="user_type"/><field name="type">payable</field><field ref="41" name="parent_id"/></record>
+            <record id="415" model="account.account.template"><field name="name">Remuneraciones y participaciones por pagar - Beneficios sociales de los trabajadores por pagar </field><field name="code">415</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="41" name="parent_id"/></record>
+            <record id="415100" model="account.account.template"><field name="name">Remuneraciones ...- Beneficios sociales de los trabajadores por pagar / compensación por tiempo de servicios </field><field name="code">415100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="415" name="parent_id"/></record>
+            <record id="415200" model="account.account.template"><field name="name">Remuneraciones ...- Beneficios sociales de los trabajadores por pagar / adelanto de compensación por tiempo de servicios </field><field name="code">415200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="415" name="parent_id"/></record>
+            <record id="415300" model="account.account.template"><field name="name">Remuneraciones ...- Beneficios sociales de los trabajodores por pagar / pensiones y jubilaciones </field><field name="code">415300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="415" name="parent_id"/></record>
+            <record id="419000" model="account.account.template"><field name="name">Remuneraciones y participaciones por pagar - Otras remuneraciones y participaciones por pagar </field><field name="code">419000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="41" name="parent_id"/></record>
+            <record id="42" model="account.account.template"><field name="name">Cuentas por pagar comerciales, terceros</field><field name="code">42</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="421" model="account.account.template"><field name="name">Cuentas por pagar comerciales, terceros - Facturas, boletas y otros comprobantes por pagar</field><field name="code">421</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="42" name="parent_id"/></record>
+            <record id="421100" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / no emitidas  </field><field name="code">421100</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="421" name="parent_id"/></record>
+            <record id="421200" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / emitidas</field><field name="code">421200</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="421" name="parent_id"/></record>
+            <record id="422000" model="account.account.template"><field name="name">Cuentas por pagar comerciales, terceros - Anticipos a proveedores</field><field name="code">422000</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="42" name="parent_id"/></record>
+            <record id="423000" model="account.account.template"><field name="name">Cuentas por pagar comerciales, terceros - Letras por pagar </field><field name="code">423000</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="42" name="parent_id"/></record>
+            <record id="424000" model="account.account.template"><field name="name">Cuentas por pagar comerciales, terceros - Honorarios por pagar </field><field name="code">424000</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="42" name="parent_id"/></record>
+            <record id="43" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas</field><field name="code">43</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="431" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Facturas, boletas y otros comprobantes por pagar</field><field name="code">431</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="43" name="parent_id"/></record>
+            <record id="4311" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / no emitidas  </field><field name="code">4311</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="431" name="parent_id"/></record>
+            <record id="431110" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / no emitidas, matriz  </field><field name="code">431110</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4311" name="parent_id"/></record>
+            <record id="431120" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / no emitidas, subsidiarias </field><field name="code">431120</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4311" name="parent_id"/></record>
+            <record id="431130" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / no emitidas, asociadas </field><field name="code">431130</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4311" name="parent_id"/></record>
+            <record id="431140" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / no emitidas, sucursales </field><field name="code">431140</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4311" name="parent_id"/></record>
+            <record id="431150" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / no emitidas, otros </field><field name="code">431150</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4311" name="parent_id"/></record>
+            <record id="4312" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / emitidas</field><field name="code">4312</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="431" name="parent_id"/></record>
+            <record id="431210" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / emitidas, matriz</field><field name="code">431210</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4312" name="parent_id"/></record>
+            <record id="431220" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / emitidas, subsidiarias</field><field name="code">431220</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4312" name="parent_id"/></record>
+            <record id="431230" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / emitidas, asociadas</field><field name="code">431230</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4312" name="parent_id"/></record>
+            <record id="431240" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / emitidas, sucursales </field><field name="code">431240</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4312" name="parent_id"/></record>
+            <record id="431250" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / emitidas, otros </field><field name="code">431250</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4312" name="parent_id"/></record>
+            <record id="432" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Anticipos otorgados</field><field name="code">432</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="43" name="parent_id"/></record>
+            <record id="4321" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Anticipos otorgados / anticipos otorgados </field><field name="code">4321</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="432" name="parent_id"/></record>
+            <record id="432110" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Anticipos otorgados / anticipos otorgados, matriz </field><field name="code">432110</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">payable</field><field ref="4321" name="parent_id"/></record>
+            <record id="432120" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Anticipos otorgados / anticipos otorgados, subsidiarias </field><field name="code">432120</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">payable</field><field ref="4321" name="parent_id"/></record>
+            <record id="432130" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Anticipos otorgados / anticipos otorgados, asociadas </field><field name="code">432130</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">payable</field><field ref="4321" name="parent_id"/></record>
+            <record id="432140" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Anticipos otorgados / anticipos otorgados, sucursales </field><field name="code">432140</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">payable</field><field ref="4321" name="parent_id"/></record>
+            <record id="432150" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Anticipos otorgados / anticipos otorgados, otros </field><field name="code">432150</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">payable</field><field ref="4321" name="parent_id"/></record>
+            <record id="433" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Letras por pagar </field><field name="code">433</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="43" name="parent_id"/></record>
+            <record id="4331" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Letras por pagar / letras por pagar  </field><field name="code">4331</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="433" name="parent_id"/></record>
+            <record id="433110" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Letras por pagar / letras por pagar, matriz </field><field name="code">433110</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4331" name="parent_id"/></record>
+            <record id="433120" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Letras por pagar / letras por pagar, subsidiarias </field><field name="code">433120</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4331" name="parent_id"/></record>
+            <record id="433130" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Letras por pagar / letras por pagar, asociadas </field><field name="code">433130</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4331" name="parent_id"/></record>
+            <record id="433140" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Letras por pagar / letras por pagar, sucursales </field><field name="code">433140</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4331" name="parent_id"/></record>
+            <record id="433150" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Letras por pagar / letras por pagar, otros</field><field name="code">433150</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4331" name="parent_id"/></record>
+            <record id="434" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Honorarios por pagar </field><field name="code">434</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="43" name="parent_id"/></record>
+            <record id="4341" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Honorarios por pagar / honorarios por pagar </field><field name="code">4341</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="434" name="parent_id"/></record>
+            <record id="434110" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Honorarios por pagar / honorarios por pagar, matriz  </field><field name="code">434110</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4341" name="parent_id"/></record>
+            <record id="434120" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Honorarios por pagar / honorarios por pagar, subsidiarias</field><field name="code">434120</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4341" name="parent_id"/></record>
+            <record id="434130" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Honorarios por pagar / honorarios por pagar, asociadas </field><field name="code">434130</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4341" name="parent_id"/></record>
+            <record id="434140" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Honorarios por pagar / honorarios por pagar, sucursales </field><field name="code">434140</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4341" name="parent_id"/></record>
+            <record id="434150" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Honorarios por pagar / honorarios por pagar, otros</field><field name="code">434150</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4341" name="parent_id"/></record>
+            <record id="44" model="account.account.template"><field name="name">Cuentas por pagar a los accionistas(socios), directores y gerentes </field><field name="code">44</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="441" model="account.account.template"><field name="name">Cuentas por pagar a los accionistas, directores y gerentes - Accionistas (o socios) </field><field name="code">441</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="44" name="parent_id"/></record>
+            <record id="4411" model="account.account.template"><field name="name">Cuentas por pagar ...- Accionistas / préstamos </field><field name="code">4411</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="441" name="parent_id"/></record>
+            <record id="441110" model="account.account.template"><field name="name">Cuentas por pagar ...- Accionistas / préstamos a Corto Plazo</field><field name="code">441110</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4411" name="parent_id"/></record>
+            <record id="441120" model="account.account.template"><field name="name">Cuentas por pagar ...- Accionistas / préstamos a Largo Plazo</field><field name="code">441120</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAN_20" name="user_type"/><field name="type">payable</field><field ref="4411" name="parent_id"/></record>
+            <record id="441200" model="account.account.template"><field name="name">Cuentas por pagar ...- Accionistas / dividendos </field><field name="code">441200</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="441" name="parent_id"/></record>
+            <record id="441900" model="account.account.template"><field name="name">Cuentas por pagar ...- Accionistas / otras cuentas por pagar </field><field name="code">441900</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="441" name="parent_id"/></record>
+            <record id="442" model="account.account.template"><field name="name">Cuentas por pagar a los accionistas, directores y gerentes - Directores </field><field name="code">442</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="44" name="parent_id"/></record>
+            <record id="442100" model="account.account.template"><field name="name">Cuentas por pagar ...- Directores / dietas</field><field name="code">442100</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="442" name="parent_id"/></record>
+            <record id="442900" model="account.account.template"><field name="name">Cuentas por pagar ...- Directores / otras cuentas por pagar </field><field name="code">442900</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="442" name="parent_id"/></record>
+            <record id="443000" model="account.account.template"><field name="name">Cuentas por pagar a los accionistas, directores y gerentes - Gerentes </field><field name="code">443000</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="44" name="parent_id"/></record>
+            <record id="45" model="account.account.template"><field name="name">Obligaciones financieras  </field><field name="code">45</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="451" model="account.account.template"><field name="name">Obligaciones financieras - Préstamos de instituciones financieras y otras entidades   </field><field name="code">451</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="45" name="parent_id"/></record>
+            <record id="451100" model="account.account.template"><field name="name">Obligaciones ...- Préstamos de instituciones financieras y otras entidades / instituciones financieras    </field><field name="code">451100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="451" name="parent_id"/></record>
+            <record id="451200" model="account.account.template"><field name="name">Obligaciones ...- Préstamos de instituciones financieras y otras entidades / otras entidades </field><field name="code">451200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="451" name="parent_id"/></record>
+            <record id="452" model="account.account.template"><field name="name">Obligaciones financieras - Contratos de arrendamientos financiero  </field><field name="code">452</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="45" name="parent_id"/></record>
+            <record id="452100" model="account.account.template"><field name="name">Obligaciones financieras - Contratos de arrendamientos financiero parte Corriente</field><field name="code">452100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_50" name="user_type"/><field name="type">payable</field><field ref="452" name="parent_id"/></record>
+            <record id="452200" model="account.account.template"><field name="name">Obligaciones financieras - Contratos de arrendamientos financiero a Largo Plazo</field><field name="code">452200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAN_10" name="user_type"/><field name="type">payable</field><field ref="452" name="parent_id"/></record>
+            <record id="453" model="account.account.template"><field name="name">Obligaciones financieras - Obligaciones emitidas </field><field name="code">453</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="45" name="parent_id"/></record>
+            <record id="453100" model="account.account.template"><field name="name">Obligaciones financieras - Obligaciones emitidas / bonos emitidos  </field><field name="code">453100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="453" name="parent_id"/></record>
+            <record id="453200" model="account.account.template"><field name="name">Obligaciones financieras - Obligaciones emitidas / bonos titulizados </field><field name="code">453200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="453" name="parent_id"/></record>
+            <record id="453300" model="account.account.template"><field name="name">Obligaciones financieras - Obligaciones emitidas / papeles comerciales </field><field name="code">453300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="453" name="parent_id"/></record>
+            <record id="453900" model="account.account.template"><field name="name">Obligaciones financieras - Obligaciones emitidas / otras obligaciones</field><field name="code">453900</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="453" name="parent_id"/></record>
+            <record id="454" model="account.account.template"><field name="name">Obligaciones financieras - Otros instrumentos financieros por pagar    </field><field name="code">454</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="45" name="parent_id"/></record>
+            <record id="454100" model="account.account.template"><field name="name">Obligaciones financieras - Otros instrumentos financieros por pagar / letras </field><field name="code">454100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="454" name="parent_id"/></record>
+            <record id="454200" model="account.account.template"><field name="name">Obligaciones financieras - Otros instrumentos financieros por pagar / papeles comerciales </field><field name="code">454200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="454" name="parent_id"/></record>
+            <record id="454300" model="account.account.template"><field name="name">Obligaciones financieras - Otros instrumentos financieros por pagar / bonos </field><field name="code">454300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="454" name="parent_id"/></record>
+            <record id="454400" model="account.account.template"><field name="name">Obligaciones financieras - Otros instrumentos financieros por pagar / pagarés </field><field name="code">454400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="454" name="parent_id"/></record>
+            <record id="454500" model="account.account.template"><field name="name">Obligaciones financieras - Otros instrumentos financieros por pagar / facturas conformadas </field><field name="code">454500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="454" name="parent_id"/></record>
+            <record id="454900" model="account.account.template"><field name="name">Obligaciones financieras - Otros instrumentos financieros por pagar / otras obligaciones financieras  </field><field name="code">454900</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="454" name="parent_id"/></record>
+            <record id="455" model="account.account.template"><field name="name">Obligaciones financieras - Costos de financiación por pagar  </field><field name="code">455</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="45" name="parent_id"/></record>
+            <record id="4551" model="account.account.template"><field name="name">Obligaciones financieras - Costos de financiación por pagar / préstamos de instituciones financieras y otras entidades </field><field name="code">4551</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="455" name="parent_id"/></record>
+            <record id="455110" model="account.account.template"><field name="name">Obligaciones ...- Costos de .../ préstamos de instituciones financieras y otras entidades, instituciones financieras</field><field name="code">455110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4551" name="parent_id"/></record>
+            <record id="455120" model="account.account.template"><field name="name">Obligaciones ...- Costos de .../ préstamos de instituciones financieras y otras entidades, otras entidades </field><field name="code">455120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4551" name="parent_id"/></record>
+            <record id="455200" model="account.account.template"><field name="name">Obligaciones financieras - Costos de financiación por pagar / contratos de arrendamiento financiero </field><field name="code">455200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="455" name="parent_id"/></record>
+            <record id="4553" model="account.account.template"><field name="name">Obligaciones financieras - Costos de financiación por pagar / obligaciones emitidas  </field><field name="code">4553</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="455" name="parent_id"/></record>
+            <record id="455310" model="account.account.template"><field name="name">Obligaciones financieras - Costos de financiación por pagar / obligaciones emitidas, bonos emitidos   </field><field name="code">455310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4553" name="parent_id"/></record>
+            <record id="455320" model="account.account.template"><field name="name">Obligaciones financieras - Costos de financiación por pagar / obligaciones emitidas, bonos titulizados  </field><field name="code">455320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4553" name="parent_id"/></record>
+            <record id="455330" model="account.account.template"><field name="name">Obligaciones financieras - Costos de financiación por pagar / obligaciones emitidas, papeles comerciales </field><field name="code">455330</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4553" name="parent_id"/></record>
+            <record id="455390" model="account.account.template"><field name="name">Obligaciones financieras - Costos de financiación por pagar / obligaciones emitidas, otras obligaciones </field><field name="code">455390</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4553" name="parent_id"/></record>
+            <record id="4554" model="account.account.template"><field name="name">Obligaciones financieras - Costos de financiación por pagar / otros instrumentos  financieros por pagar  </field><field name="code">4554</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="455" name="parent_id"/></record>
+            <record id="455410" model="account.account.template"><field name="name">Obligaciones ...- Costos de .../ otros instrumentos financieros por pagar, letras </field><field name="code">455410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4554" name="parent_id"/></record>
+            <record id="455420" model="account.account.template"><field name="name">Obligaciones ...- Costos de .../ otros instrumentos financieros por pagar, papeles comerciales </field><field name="code">455420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4554" name="parent_id"/></record>
+            <record id="455430" model="account.account.template"><field name="name">Obligaciones ...- Costos de .../ otros instrumentos financieros por pagar, bonos </field><field name="code">455430</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4554" name="parent_id"/></record>
+            <record id="455440" model="account.account.template"><field name="name">Obligaciones ...- Costos de .../ otros instrumentos financieros por pagar, pagarés</field><field name="code">455440</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4554" name="parent_id"/></record>
+            <record id="455450" model="account.account.template"><field name="name">Obligaciones ...- Costos de .../ otros instrumentos financieros por pagar, facturas conformadas </field><field name="code">455450</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4554" name="parent_id"/></record>
+            <record id="455490" model="account.account.template"><field name="name">Obligaciones ...- Costos de .../ otros instrumentos financieros por pagar, otras obligaciones financieras </field><field name="code">455490</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4554" name="parent_id"/></record>
+            <record id="456000" model="account.account.template"><field name="name">Obligaciones financieras - Préstamos con compromisos de recompra </field><field name="code">456000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="45" name="parent_id"/></record>
+            <record id="46" model="account.account.template"><field name="name">Cuentas por pagar diversas, terceros </field><field name="code">46</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="461000" model="account.account.template"><field name="name">Cuentas por pagar diversas, terceros - Reclamaciones de terceros </field><field name="code">461000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="46" name="parent_id"/></record>
+            <record id="464" model="account.account.template"><field name="name">Cuentas por pagar diversas, terceros - Pasivos por instrumentos financieros   </field><field name="code">464</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="46" name="parent_id"/></record>
+            <record id="464100" model="account.account.template"><field name="name">Cuentas por pagar ...- Pasivos por instrumentos financieros / instrumentos financieros primarios  </field><field name="code">464100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="464" name="parent_id"/></record>
+            <record id="4642" model="account.account.template"><field name="name">Cuentas por pagar ...- Pasivos por instrumentos financieros / instrumentos financieros derivados </field><field name="code">4642</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="464" name="parent_id"/></record>
+            <record id="464210" model="account.account.template"><field name="name">Cuentas por pagar ...- Pasivos por instrumentos financieros .../ instrumentos financieros derivados, cartera de negociación </field><field name="code">464210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4642" name="parent_id"/></record>
+            <record id="464220" model="account.account.template"><field name="name">Cuentas por pagar ...- Pasivos por instrumentos financieros .../ instrumentos financieros derivados, instrumentos de cobertura </field><field name="code">464220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4642" name="parent_id"/></record>
+            <record id="465" model="account.account.template"><field name="name">Cuentas por pagar diversas, terceros - Pasivos por compra de activo inmovilizado</field><field name="code">465</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="46" name="parent_id"/></record>
+            <record id="465100" model="account.account.template"><field name="name">Cuentas por pagar ...- Pasivos por compra de activo inmovilizado / inversiones mobiliarias </field><field name="code">465100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="465" name="parent_id"/></record>
+            <record id="465200" model="account.account.template"><field name="name">Cuentas por pagar ...- Pasivos por compra de activo inmovilizado / inversiones inmoviliarias </field><field name="code">465200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="465" name="parent_id"/></record>
+            <record id="465300" model="account.account.template"><field name="name">Cuentas por pagar ...- Pasivos por compra de activo inmovilizado / activos adquiridos en arrendamientos financiero </field><field name="code">465300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="465" name="parent_id"/></record>
+            <record id="465400" model="account.account.template"><field name="name">Cuentas por pagar ...- Pasivos por compra de activo inmovilizado / inmuebles, maquinaria y equipo</field><field name="code">465400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="465" name="parent_id"/></record>
+            <record id="465500" model="account.account.template"><field name="name">Cuentas por pagar ...- Pasivos por compra de activo inmovilizado / intangibles </field><field name="code">465500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="465" name="parent_id"/></record>
+            <record id="465600" model="account.account.template"><field name="name">Cuentas por pagar ...- Pasivos por compra de activo inmovilizado / activos biológicos</field><field name="code">465600</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="465" name="parent_id"/></record>
+            <record id="466000" model="account.account.template"><field name="name">Cuentas por pagar diversas, terceros - Pasivos financieros, compromiso de venta </field><field name="code">466000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="46" name="parent_id"/></record>
+            <record id="467000" model="account.account.template"><field name="name">Cuentas por pagar diversas, terceros - Dépositos recibidos en garantía </field><field name="code">467000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="46" name="parent_id"/></record>
+            <record id="469" model="account.account.template"><field name="name">Cuentas por pagar diversas, terceros - Otras cuentas por pagar diversas </field><field name="code">469</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="46" name="parent_id"/></record>
+            <record id="469100" model="account.account.template"><field name="name">Cuentas por pagar ...- Otras cuentas por pagar diversas / subsidios gubernamentales  </field><field name="code">469100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="469" name="parent_id"/></record>
+            <record id="469200" model="account.account.template"><field name="name">Cuentas por pagar ...- Otras cuentas por pagar diversas / donaciones condicionadas  </field><field name="code">469200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="469" name="parent_id"/></record>
+            <record id="469900" model="account.account.template"><field name="name">Cuentas por pagar ...- Otras cuentas por pagar diversas / otras cuentas por pagar</field><field name="code">469900</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAO_20" name="user_type"/><field name="type">payable</field><field ref="469" name="parent_id"/></record>
+            <record id="47" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas </field><field name="code">47</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="471" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Préstamos  </field><field name="code">471</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="47" name="parent_id"/></record>
+            <record id="471100" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Préstamos / matriz </field><field name="code">471100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="471" name="parent_id"/></record>
+            <record id="471200" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Préstamos / subsidiarias </field><field name="code">471200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="471" name="parent_id"/></record>
+            <record id="471300" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Préstamos / asociadas  </field><field name="code">471300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="471" name="parent_id"/></record>
+            <record id="471400" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacianadas - Préstamos / sucursales </field><field name="code">471400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="471" name="parent_id"/></record>
+            <record id="471500" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacianadas - Préstamos / otras </field><field name="code">471500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="471" name="parent_id"/></record>
+            <record id="472" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Costos de financiación </field><field name="code">472</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="47" name="parent_id"/></record>
+            <record id="472100" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Costos de financiación / matriz</field><field name="code">472100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="472" name="parent_id"/></record>
+            <record id="472200" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Costos de financiación  / subsidiarias </field><field name="code">472200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="472" name="parent_id"/></record>
+            <record id="472300" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Costos de financiación / asociadas  </field><field name="code">472300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="472" name="parent_id"/></record>
+            <record id="472400" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacianadas - Costos de financiación  / sucursales </field><field name="code">472400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="472" name="parent_id"/></record>
+            <record id="472500" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacianadas - Costos de financiación  / otras </field><field name="code">472500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="472" name="parent_id"/></record>
+            <record id="473" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Anticipos recibidos </field><field name="code">473</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="47" name="parent_id"/></record>
+            <record id="473100" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Anticipos recibidos / matriz </field><field name="code">473100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="473" name="parent_id"/></record>
+            <record id="473200" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Anticipos recibidos / subsidiarias </field><field name="code">473200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="473" name="parent_id"/></record>
+            <record id="473300" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Anticipos recibidos / asociadas </field><field name="code">473300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="473" name="parent_id"/></record>
+            <record id="473400" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Anticipos recibidos / sucursales  </field><field name="code">473400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="473" name="parent_id"/></record>
+            <record id="473500" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Anticipos recibidos / otras </field><field name="code">473500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="473" name="parent_id"/></record>
+            <record id="474" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Regalías </field><field name="code">474</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="47" name="parent_id"/></record>
+            <record id="474100" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Regalías / matriz </field><field name="code">474100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="474" name="parent_id"/></record>
+            <record id="474200" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Regalías / subsidiarias </field><field name="code">474200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="474" name="parent_id"/></record>
+            <record id="474300" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Regalías / asociadas </field><field name="code">474300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="474" name="parent_id"/></record>
+            <record id="474400" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Regalías / sucursales  </field><field name="code">474400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="474" name="parent_id"/></record>
+            <record id="474500" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Regalías / otras </field><field name="code">474500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="474" name="parent_id"/></record>
+            <record id="475" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Dividendos </field><field name="code">475</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="47" name="parent_id"/></record>
+            <record id="475100" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Dividendos / matriz </field><field name="code">475100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="475" name="parent_id"/></record>
+            <record id="475200" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Dividendos  / subsidiarias </field><field name="code">475200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="475" name="parent_id"/></record>
+            <record id="475300" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Dividendos / asociadas </field><field name="code">475300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="475" name="parent_id"/></record>
+            <record id="475400" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Dividendos / sucursales  </field><field name="code">475400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="475" name="parent_id"/></record>
+            <record id="475500" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Dividendos / otras </field><field name="code">475500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="475" name="parent_id"/></record>
+            <record id="477" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Pasivo por compra de activo inmovilizado </field><field name="code">477</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="47" name="parent_id"/></record>
+            <record id="4771" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo inmovilizado / inversiones mobiliarias </field><field name="code">4771</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="477" name="parent_id"/></record>
+            <record id="477110" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones mobiliarias, matriz </field><field name="code">477110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4771" name="parent_id"/></record>
+            <record id="477120" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones mobiliarias, subsidiarias </field><field name="code">477120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4771" name="parent_id"/></record>
+            <record id="477130" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones mobiliarias, asociadas </field><field name="code">477130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4771" name="parent_id"/></record>
+            <record id="477140" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones mobiliarias, sucursales  </field><field name="code">477140</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4771" name="parent_id"/></record>
+            <record id="477150" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones mobiliarias, otras </field><field name="code">477150</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4771" name="parent_id"/></record>
+            <record id="4772" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo inmovilizado / inversiones inmobiliarias </field><field name="code">4772</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="477" name="parent_id"/></record>
+            <record id="477210" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones inmobiliarias, matriz</field><field name="code">477210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4772" name="parent_id"/></record>
+            <record id="477220" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones inmobiliarias, subsidiarias</field><field name="code">477220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4772" name="parent_id"/></record>
+            <record id="477230" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones inmobiliarias, asociadas</field><field name="code">477230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4772" name="parent_id"/></record>
+            <record id="477240" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones inmobiliarias, sucursales</field><field name="code">477240</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4772" name="parent_id"/></record>
+            <record id="477250" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones inmobiliarias, otras</field><field name="code">477250</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4772" name="parent_id"/></record>
+            <record id="4773" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo inmovilizado / activos adquiridos en arrendamiento financiero </field><field name="code">4773</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="477" name="parent_id"/></record>
+            <record id="477310" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos adquiridos en arrendamiento financiero, matriz </field><field name="code">477310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4773" name="parent_id"/></record>
+            <record id="477320" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos adquiridos en arrendamiento financiero, subsidiarias </field><field name="code">477320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4773" name="parent_id"/></record>
+            <record id="477330" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos adquiridos en arrendamiento financiero, asociadas </field><field name="code">477330</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4773" name="parent_id"/></record>
+            <record id="477340" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos adquiridos en arrendamiento financiero, sucursales </field><field name="code">477340</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4773" name="parent_id"/></record>
+            <record id="477350" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos adquiridos en arrendamiento financiero, otras </field><field name="code">477350</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4773" name="parent_id"/></record>
+            <record id="4774" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo inmovilizado / inmuebles, maquinaria y equipo </field><field name="code">4774</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="477" name="parent_id"/></record>
+            <record id="477410" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inmuebles, maquinaria y equipo, matriz </field><field name="code">477410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4774" name="parent_id"/></record>
+            <record id="477420" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inmuebles, maquinaria y equipo, subsidiarias </field><field name="code">477420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4774" name="parent_id"/></record>
+            <record id="477430" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inmuebles, maquinaria y equipo, asociadas </field><field name="code">477430</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4774" name="parent_id"/></record>
+            <record id="477440" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inmuebles, maquinaria y equipo, sucursales </field><field name="code">477440</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4774" name="parent_id"/></record>
+            <record id="477450" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inmuebles, maquinaria y equipo, otras </field><field name="code">477450</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4774" name="parent_id"/></record>
+            <record id="4775" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo inmovilizado / intangibles </field><field name="code">4775</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="477" name="parent_id"/></record>
+            <record id="477510" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ intangibles, matriz </field><field name="code">477510</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4775" name="parent_id"/></record>
+            <record id="477520" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ intangibles, subsidiarias </field><field name="code">477520</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4775" name="parent_id"/></record>
+            <record id="477530" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ intangibles, asociadas </field><field name="code">477530</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4775" name="parent_id"/></record>
+            <record id="477540" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ intangibles, sucursales </field><field name="code">477540</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4775" name="parent_id"/></record>
+            <record id="477550" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ intangibles, otras </field><field name="code">477550</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4775" name="parent_id"/></record>
+            <record id="4776" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo inmovilizado / activos biológicos </field><field name="code">4776</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="477" name="parent_id"/></record>
+            <record id="477610" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos biológicos, matriz </field><field name="code">477610</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4776" name="parent_id"/></record>
+            <record id="477620" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos biológicos, subsidiarias </field><field name="code">477620</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4776" name="parent_id"/></record>
+            <record id="477630" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos biológicos, asociadas </field><field name="code">477630</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4776" name="parent_id"/></record>
+            <record id="477640" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos biológicos, sucursales </field><field name="code">477640</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4776" name="parent_id"/></record>
+            <record id="477650" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos biológicos, otras </field><field name="code">477650</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4776" name="parent_id"/></record>
+            <record id="479" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Otras cuentas por pagar diversas </field><field name="code">479</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="47" name="parent_id"/></record>
+            <record id="4791" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Otras cuentas por pagar diversas / otras cuentas por pagar diversas </field><field name="code">4791</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="479" name="parent_id"/></record>
+            <record id="479110" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Otras cuentas por .../ otras cuentas por pagar diversas, matriz </field><field name="code">479110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4791" name="parent_id"/></record>
+            <record id="479120" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Otras cuentas por .../ otras cuentas por pagar diversas, subsidiarias </field><field name="code">479120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4791" name="parent_id"/></record>
+            <record id="479130" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Otras cuentas por .../ otras cuentas por pagar diversas, asociadas </field><field name="code">479130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4791" name="parent_id"/></record>
+            <record id="479140" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Otras cuentas por .../ otras cuentas por pagar diversas, sucursales  </field><field name="code">479140</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4791" name="parent_id"/></record>
+            <record id="479150" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Otras cuentas por .../ otras cuentas por pagar diversas, otras  </field><field name="code">479150</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4791" name="parent_id"/></record>
+            <record id="48" model="account.account.template"><field name="name">Provisiones    </field><field name="code">48</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="481000" model="account.account.template"><field name="name">Provisiones - Provisión para litigios   </field><field name="code">481000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/><field name="type">payable</field><field ref="48" name="parent_id"/></record>
+            <record id="482000" model="account.account.template"><field name="name">Provisiones - Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado </field><field name="code">482000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/><field name="type">payable</field><field ref="48" name="parent_id"/></record>
+            <record id="483000" model="account.account.template"><field name="name">Provisiones - Provisión para reestructuraciones </field><field name="code">483000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/><field name="type">payable</field><field ref="48" name="parent_id"/></record>
+            <record id="484000" model="account.account.template"><field name="name">Provisiones - Provisión para protección y remediación del medio ambiente </field><field name="code">484000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/><field name="type">payable</field><field ref="48" name="parent_id"/></record>
+            <record id="485000" model="account.account.template"><field name="name">Provisiones - Provisión para gastos de responsabilidad social </field><field name="code">485000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/><field name="type">payable</field><field ref="48" name="parent_id"/></record>
+            <record id="486000" model="account.account.template"><field name="name">Provisiones - Provisión para garantías </field><field name="code">486000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/><field name="type">payable</field><field ref="48" name="parent_id"/></record>
+            <record id="489000" model="account.account.template"><field name="name">Provisiones - Otras provisiones </field><field name="code">489000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAO_10" name="user_type"/><field name="type">payable</field><field ref="48" name="parent_id"/></record>
+            <record id="49" model="account.account.template"><field name="name">Pasivo diferido </field><field name="code">49</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="491" model="account.account.template"><field name="name">Pasivo diferido - Impuesto a la renta diferido </field><field name="code">491</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="49" name="parent_id"/></record>
+            <record id="491100" model="account.account.template"><field name="name">Pasivo diferido - Impuesto a la renta diferido / impuesto a la renta diferido, patrimonio </field><field name="code">491100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAN_40" name="user_type"/><field name="type">other</field><field ref="491" name="parent_id"/></record>
+            <record id="491200" model="account.account.template"><field name="name">Pasivo diferido - Impuesto a la renta diferido / impuesto a la renta diferido, resultados  </field><field name="code">491200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAN_40" name="user_type"/><field name="type">other</field><field ref="491" name="parent_id"/></record>
+            <record id="492" model="account.account.template"><field name="name">Pasivo diferido - Participaciones de los trabajadores diferidas </field><field name="code">492</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="49" name="parent_id"/></record>
+            <record id="492100" model="account.account.template"><field name="name">Pasivo diferido - Participaciones de los trabajadores diferidas / patrimonio </field><field name="code">492100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAN_40" name="user_type"/><field name="type">other</field><field ref="492" name="parent_id"/></record>
+            <record id="492200" model="account.account.template"><field name="name">Pasivo diferido - Participaciones de los trabajadores diferidas / resultados </field><field name="code">492200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAN_40" name="user_type"/><field name="type">other</field><field ref="492" name="parent_id"/></record>
+            <record id="493" model="account.account.template"><field name="name">Pasivo diferido - Intereses diferidos </field><field name="code">493</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="49" name="parent_id"/></record>
+            <record id="493100" model="account.account.template"><field name="name">Pasivo diferido - Intereses diferidos / intereses no devengados en transacciones con terceros  </field><field name="code">493100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAN_30" name="user_type"/><field name="type">other</field><field ref="493" name="parent_id"/></record>
+            <record id="493200" model="account.account.template"><field name="name">Pasivo diferido - Intereses diferidos / intereses no devengados en medición a valor descontado </field><field name="code">493200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAN_30" name="user_type"/><field name="type">other</field><field ref="493" name="parent_id"/></record>
+            <record id="494000" model="account.account.template"><field name="name">Pasivo diferido - Ganancia en venta con arrendamiento financiero paralelo </field><field name="code">494000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAN_30" name="user_type"/><field name="type">other</field><field ref="49" name="parent_id"/></record>
+            <record id="495000" model="account.account.template"><field name="name">Pasivo diferido - Subsidios recibidos diferidos </field><field name="code">495000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAN_30" name="user_type"/><field name="type">other</field><field ref="49" name="parent_id"/></record>
+            <record id="496" model="account.account.template"><field name="name">Pasivo diferido - Ingresos diferidos </field><field name="code">496</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="49" name="parent_id"/></record>
+            <record id="496_01" model="account.account.template"><field name="name">Pasivo diferido - Ingresos diferidos / Categoria de productos 01</field><field name="code">496.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAN_30" name="user_type"/><field name="type">other</field><field ref="496" name="parent_id"/></record>
+            <record id="497" model="account.account.template"><field name="name">Pasivo diferido - Costos diferidos </field><field name="code">497</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="49" name="parent_id"/></record>
+            <record id="497_01" model="account.account.template"><field name="name">Pasivo diferido - Costos diferidos / Categoria de productos 01</field><field name="code">497.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAN_30" name="user_type"/><field name="type">other</field><field ref="497" name="parent_id"/></record>
+            <record id="50" model="account.account.template"><field name="name">Capital (Patrimonio neto)</field><field name="code">50</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="501" model="account.account.template"><field name="name">Capital - Capital social </field><field name="code">501</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="50" name="parent_id"/></record>
+            <record id="501100" model="account.account.template"><field name="name">Capital - Capital social / acciones </field><field name="code">501100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="501" name="parent_id"/></record>
+            <record id="501200" model="account.account.template"><field name="name">Capital - Capital social / participaciones </field><field name="code">501200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="501" name="parent_id"/></record>
+            <record id="502000" model="account.account.template"><field name="name">Capital - Acciones en tesorería </field><field name="code">502000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="50" name="parent_id"/></record>
+            <record id="51" model="account.account.template"><field name="name">Acciones de inversión   </field><field name="code">51</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="511000" model="account.account.template"><field name="name">Acciones de inversión - Acciones de inversión </field><field name="code">511000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_30" name="user_type"/><field name="type">other</field><field ref="51" name="parent_id"/></record>
+            <record id="512000" model="account.account.template"><field name="name">Acciones de inversión - Acciones de inversión en tesorería </field><field name="code">512000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_30" name="user_type"/><field name="type">other</field><field ref="51" name="parent_id"/></record>
+            <record id="52" model="account.account.template"><field name="name">Capital adicional </field><field name="code">52</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="521000" model="account.account.template"><field name="name">Capital adicional - Primas (descuento) de acciones  </field><field name="code">521000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_20" name="user_type"/><field name="type">other</field><field ref="52" name="parent_id"/></record>
+            <record id="522" model="account.account.template"><field name="name">Capital adicional - Capitalizaciones en trámite </field><field name="code">522</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="52" name="parent_id"/></record>
+            <record id="522100" model="account.account.template"><field name="name">Capital adicional - Capitalizaciones en trámite / aportes </field><field name="code">522100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_20" name="user_type"/><field name="type">other</field><field ref="522" name="parent_id"/></record>
+            <record id="522200" model="account.account.template"><field name="name">Capital adicional - Capitalizaciones en trámite / reservas </field><field name="code">522200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_20" name="user_type"/><field name="type">other</field><field ref="522" name="parent_id"/></record>
+            <record id="522300" model="account.account.template"><field name="name">Capital adicional - Capitalizaciones en trámite / acreencias </field><field name="code">522300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_20" name="user_type"/><field name="type">other</field><field ref="522" name="parent_id"/></record>
+            <record id="522400" model="account.account.template"><field name="name">Capital adicional - Capitalizaciones en trámite / utilidades </field><field name="code">522400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_20" name="user_type"/><field name="type">other</field><field ref="522" name="parent_id"/></record>
+            <record id="523000" model="account.account.template"><field name="name">Capital adicional - Reducciones de capital pendientes de formalización </field><field name="code">523000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_20" name="user_type"/><field name="type">other</field><field ref="52" name="parent_id"/></record>
+            <record id="56" model="account.account.template"><field name="name">Resultados no realizados </field><field name="code">56</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="561000" model="account.account.template"><field name="name">Resultados no realizados - Diferencia en cambio de inversiones permanentes en entidades extranjeras </field><field name="code">561000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_45" name="user_type"/><field name="type">other</field><field ref="56" name="parent_id"/></record>
+            <record id="562000" model="account.account.template"><field name="name">Resultados no realizados - Instrumentos financieros, cobertura de flujo de efectivo </field><field name="code">562000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_45" name="user_type"/><field name="type">other</field><field ref="56" name="parent_id"/></record>
+            <record id="563" model="account.account.template"><field name="name">Resultados no realizados - Ganancia o pérdida en activos o pasivos financieros disponibles para la venta </field><field name="code">563</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="56" name="parent_id"/></record>
+            <record id="563100" model="account.account.template"><field name="name">Resultados ...- Ganancia o pérdida en activos o pasivos financieros disponibles para la venta / ganancia </field><field name="code">563100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_45" name="user_type"/><field name="type">other</field><field ref="563" name="parent_id"/></record>
+            <record id="563200" model="account.account.template"><field name="name">Resultados ...- Ganancia o pérdida en activos o pasivos financieros disponibles para la venta / pérdida </field><field name="code">563200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_45" name="user_type"/><field name="type">other</field><field ref="563" name="parent_id"/></record>
+            <record id="564" model="account.account.template"><field name="name">Resu...- Ganancia o pérdida en activos o pasivos financieros disponibles para la venta,compra o venta convencional fecha d liqui</field><field name="code">564</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="56" name="parent_id"/></record>
+            <record id="564100" model="account.account.template"><field name="name">Resu...- Ganancia o pérdida en activos o pasivos financieros disponibles para la venta, compra o venta .../ ganancia </field><field name="code">564100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_45" name="user_type"/><field name="type">other</field><field ref="564" name="parent_id"/></record>
+            <record id="564200" model="account.account.template"><field name="name">Resu...- Ganancia o pérdida en activos o pasivos financieros disponibles para la venta, compra o venta .../ pérdida </field><field name="code">564200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_45" name="user_type"/><field name="type">other</field><field ref="564" name="parent_id"/></record>
+            <record id="57" model="account.account.template"><field name="name">Excedente de revaluación </field><field name="code">57</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="571" model="account.account.template"><field name="name">Excedente de revaluación - Excedente de revaluación </field><field name="code">571</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="57" name="parent_id"/></record>
+            <record id="571100" model="account.account.template"><field name="name">Excedente de ...- Exdecente de revaluación / inversiones inmobiliarias  </field><field name="code">571100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_45" name="user_type"/><field name="type">other</field><field ref="571" name="parent_id"/></record>
+            <record id="571200" model="account.account.template"><field name="name">Excedente de ...- Excedente de revaluación / inmuebles, maquinaria y equipos </field><field name="code">571200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_45" name="user_type"/><field name="type">other</field><field ref="571" name="parent_id"/></record>
+            <record id="571300" model="account.account.template"><field name="name">Excedente de ...- Excedente de revaluación / intangibles </field><field name="code">571300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_45" name="user_type"/><field name="type">other</field><field ref="571" name="parent_id"/></record>
+            <record id="572000" model="account.account.template"><field name="name">Excedente de revaluación - Excedente de revaluación, acciones liberadas recibidas  </field><field name="code">572000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_40" name="user_type"/><field name="type">other</field><field ref="57" name="parent_id"/></record>
+            <record id="573000" model="account.account.template"><field name="name">Excedente de revaluación - Participación en excedente de revaluación, inversiones en entidades relacionadas </field><field name="code">573000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_40" name="user_type"/><field name="type">other</field><field ref="57" name="parent_id"/></record>
+            <record id="58" model="account.account.template"><field name="name">Reserva legal    </field><field name="code">58</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="581000" model="account.account.template"><field name="name">Reserva legal - Reinversión </field><field name="code">581000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_60" name="user_type"/><field name="type">payable</field><field ref="58" name="parent_id"/></record>
+            <record id="582000" model="account.account.template"><field name="name">Reserva legal - Legal </field><field name="code">582000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_50" name="user_type"/><field name="type">payable</field><field ref="58" name="parent_id"/></record>
+            <record id="583000" model="account.account.template"><field name="name">Reserva legal - Contractuales </field><field name="code">583000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_60" name="user_type"/><field name="type">payable</field><field ref="58" name="parent_id"/></record>
+            <record id="584000" model="account.account.template"><field name="name">Reserva legal - Estatutarias </field><field name="code">584000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_60" name="user_type"/><field name="type">payable</field><field ref="58" name="parent_id"/></record>
+            <record id="585000" model="account.account.template"><field name="name">Reserva legal - Facultativas </field><field name="code">585000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_60" name="user_type"/><field name="type">receivable</field><field ref="58" name="parent_id"/></record>
+            <record id="589000" model="account.account.template"><field name="name">Reserva legal - Otras reservas </field><field name="code">589000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_60" name="user_type"/><field name="type">payable</field><field ref="58" name="parent_id"/></record>
+            <record id="59" model="account.account.template"><field name="name">Resultados acumulados     </field><field name="code">59</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="591" model="account.account.template"><field name="name">Resultados acumulados - Utilidades no distribuidas </field><field name="code">591</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="59" name="parent_id"/></record>
+            <record id="591100" model="account.account.template"><field name="name">Resultados acumulados - Utilidades no distribuidas / utilidades acumuladas  </field><field name="code">591100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_70" name="user_type"/><field name="type">other</field><field ref="591" name="parent_id"/></record>
+            <record id="591200" model="account.account.template"><field name="name">Resultados acumulados - Utilidades no distribuidas / ingresos de años anteriores </field><field name="code">591200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_70" name="user_type"/><field name="type">other</field><field ref="591" name="parent_id"/></record>
+            <record id="592" model="account.account.template"><field name="name">Resultados acumulados - Pérdidas acumuladas </field><field name="code">592</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="59" name="parent_id"/></record>
+            <record id="592100" model="account.account.template"><field name="name">Resultados acumulados - Pérdidas acumuladas / pérdidas acumuladas </field><field name="code">592100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_70" name="user_type"/><field name="type">other</field><field ref="592" name="parent_id"/></record>
+            <record id="592200" model="account.account.template"><field name="name">Resultados acumulados - Pérdidas acumuladas / gastos de años anteriores </field><field name="code">592200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_70" name="user_type"/><field name="type">other</field><field ref="592" name="parent_id"/></record>
 
-		
-		<record model="account.account.template" id="_2_GP">
-		  <field name="name">Cuentas de Ganancias y Perdidas</field>
-		  <field name="code">.2.GP</field>
-		  <field name="reconcile" eval="False"/>
-		  <field ref="account_account_type_view" name="user_type"/>
-		  <field name="type">view</field>
-		  <field ref="pcge" name="parent_id"/>
-		</record>
-			<record id="60" model="account.account.template"><field name="name">Compras (Gastos por naturaleza)</field><field name="code">60</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="601" model="account.account.template"><field name="name">Compras - Mercaderías</field><field name="code">601</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="60" name="parent_id"/></record>
-			<record id="6011" model="account.account.template"><field name="name">Compras - Mercaderías manufacturadas</field><field name="code">6011</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="601" name="parent_id"/></record>
-			<record id="6011_01" model="account.account.template"><field name="name">Compras - Mercaderías manufacturadas - Categoria de productos 01</field><field name="code">6011.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="6011" name="parent_id"/></record>
-			<record id="601200" model="account.account.template"><field name="name">Compras - Mercaderías de extracción</field><field name="code">601200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="601" name="parent_id"/></record>
-			<record id="601300" model="account.account.template"><field name="name">Compras - Mercaderias / mercaderías agropecuarias y piscícolas</field><field name="code">601300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="601" name="parent_id"/></record>
-			<record id="601400" model="account.account.template"><field name="name">Compras - Mercaderías / mercaderías inmuebles</field><field name="code">601400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="601" name="parent_id"/></record>
-			<record id="601800" model="account.account.template"><field name="name">Compras - Mercaderías / otras mercaderías</field><field name="code">601800</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="601" name="parent_id"/></record>
-			<record id="602" model="account.account.template"><field name="name">Compras - Materias primas</field><field name="code">602</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="60" name="parent_id"/></record>
-			<record id="602100" model="account.account.template"><field name="name">Compras - Materias .../ materias primas para productos manufacturados</field><field name="code">602100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_030" name="user_type"/><field name="type">other</field><field ref="602" name="parent_id"/></record>
-			<record id="602200" model="account.account.template"><field name="name">Compras - Materias .../ materias primas para productos de extraccíon </field><field name="code">602200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_030" name="user_type"/><field name="type">other</field><field ref="602" name="parent_id"/></record>
-			<record id="602300" model="account.account.template"><field name="name">Compras - Materias .../ materias primas para productos agropecuarios y piscícolas</field><field name="code">602300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_030" name="user_type"/><field name="type">other</field><field ref="602" name="parent_id"/></record>
-			<record id="602400" model="account.account.template"><field name="name">Compras - Materias .../ materias primas para productos inmuebles</field><field name="code">602400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_030" name="user_type"/><field name="type">other</field><field ref="602" name="parent_id"/></record>
-			<record id="603" model="account.account.template"><field name="name">Compras - Materiales auxiliares, suministros y repuestos</field><field name="code">603</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="60" name="parent_id"/></record>
-			<record id="603100" model="account.account.template"><field name="name">Compras - Materiales .../ materiales auxiliares</field><field name="code">603100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_040" name="user_type"/><field name="type">other</field><field ref="603" name="parent_id"/></record>
-			<record id="603200" model="account.account.template"><field name="name">Compras - Materiales .../ suministros</field><field name="code">603200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_040" name="user_type"/><field name="type">other</field><field ref="603" name="parent_id"/></record>
-			<record id="603300" model="account.account.template"><field name="name">Compras - Materiales .../ repuestos</field><field name="code">603300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_040" name="user_type"/><field name="type">other</field><field ref="603" name="parent_id"/></record>
-			<record id="604" model="account.account.template"><field name="name">Compras - Envases y embalajes</field><field name="code">604</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="60" name="parent_id"/></record>
-			<record id="604100" model="account.account.template"><field name="name">Compras - Envases y embalajes / envases </field><field name="code">604100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_050" name="user_type"/><field name="type">other</field><field ref="604" name="parent_id"/></record>
-			<record id="604200" model="account.account.template"><field name="name">Compras - Envases y embalajes / embalajes </field><field name="code">604200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_050" name="user_type"/><field name="type">other</field><field ref="604" name="parent_id"/></record>
-			<record id="609" model="account.account.template"><field name="name">Compras - Costos Vinculados con las compras  </field><field name="code">609</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="60" name="parent_id"/></record>
-			<record id="6091" model="account.account.template"><field name="name">Compras - Costos Vinculados con las compras / costos vinculados con las compras de mercaderías</field><field name="code">6091</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="609" name="parent_id"/></record>
-			<record id="609110" model="account.account.template"><field name="name">Compras - Costos ...- Costos vinculados con las compras .../ transporte</field><field name="code">609110</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="6091" name="parent_id"/></record>
-			<record id="609120" model="account.account.template"><field name="name">Compras - Costos ...- Costos vinculados con las compras .../ seguros</field><field name="code">609120</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="6091" name="parent_id"/></record>
-			<record id="609130" model="account.account.template"><field name="name">Compras - Costos ...- Costos vinculados con las compras .../ derechos aduaneros</field><field name="code">609130</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="6091" name="parent_id"/></record>
-			<record id="609140" model="account.account.template"><field name="name">Compras - Costos ...- Costos vinculados con las compras .../ comisiones    </field><field name="code">609140</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="6091" name="parent_id"/></record>
-			<record id="609190" model="account.account.template"><field name="name">Compras - Costos ...- Costos vinculados con las compras .../ otros costos vinculados con las compras de mercaderías</field><field name="code">609190</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="6091" name="parent_id"/></record>
-			<record id="6092" model="account.account.template"><field name="name">Compras - Costos vinculados con las compras / costos vinculados con las compras de materias primas  </field><field name="code">6092</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="609" name="parent_id"/></record>
-			<record id="609210" model="account.account.template"><field name="name">Compras  - Costos ...- Costos vinculados con las compras .../ transporte</field><field name="code">609210</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_030" name="user_type"/><field name="type">other</field><field ref="6092" name="parent_id"/></record>
-			<record id="609220" model="account.account.template"><field name="name">Compras  - Costos ...- Costos vinculados con las compras .../ seguros</field><field name="code">609220</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_030" name="user_type"/><field name="type">other</field><field ref="6092" name="parent_id"/></record>
-			<record id="609230" model="account.account.template"><field name="name">Compras  - Costos ...- Costos vinculados con las compras .../ derechos aduaneros</field><field name="code">609230</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_030" name="user_type"/><field name="type">other</field><field ref="6092" name="parent_id"/></record>
-			<record id="609240" model="account.account.template"><field name="name">Compras  - Costos ...- Costos vinculados con las compras .../ comisiones</field><field name="code">609240</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_030" name="user_type"/><field name="type">other</field><field ref="6092" name="parent_id"/></record>
-			<record id="609250" model="account.account.template"><field name="name">Compras  - Costos ...- Costos .../ otros costos vinculados con las compras de materias primas </field><field name="code">609250</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_030" name="user_type"/><field name="type">other</field><field ref="6092" name="parent_id"/></record>
-			<record id="6093" model="account.account.template"><field name="name">Compras  - Costos vinculados con las compras / costos vinculados con las compras de materiales, suministros y repuestos </field><field name="code">6093</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="609" name="parent_id"/></record>
-			<record id="609310" model="account.account.template"><field name="name">Compras  - Costos .../ costos vinculados con las compras de materiales, suministros y repuestos, transporte  </field><field name="code">609310</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_040" name="user_type"/><field name="type">other</field><field ref="6093" name="parent_id"/></record>
-			<record id="609320" model="account.account.template"><field name="name">Compras  - Costos .../ costos vinculados con las compras de materiales, suministros y repuestos, seguros </field><field name="code">609320</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_040" name="user_type"/><field name="type">other</field><field ref="6093" name="parent_id"/></record>
-			<record id="609330" model="account.account.template"><field name="name">Compras  - Costos .../ costos vinculados con las compras de materiales, suministros y repuestos, derechos aduaneros </field><field name="code">609330</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_040" name="user_type"/><field name="type">other</field><field ref="6093" name="parent_id"/></record>
-			<record id="609340" model="account.account.template"><field name="name">Compras  - Costos .../ costos vinculados con las compras de materiales, suministros y repuestos, comisiones </field><field name="code">609340</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_040" name="user_type"/><field name="type">other</field><field ref="6093" name="parent_id"/></record>
-			<record id="609350" model="account.account.template"><field name="name">Compras  - Costos .../ costos vincu...,otros costos vinculados con las compras de materiales, suministros y repuestos</field><field name="code">609350</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_040" name="user_type"/><field name="type">other</field><field ref="6093" name="parent_id"/></record>
-			<record id="6094" model="account.account.template"><field name="name">Compras  - Costos vinculados con las compras / costos vinculados con las compras de envases y embalajes </field><field name="code">6094</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="609" name="parent_id"/></record>
-			<record id="609410" model="account.account.template"><field name="name">Compras  - Costos .../ costos vinculados con las compras de envases y embalajes, transporte  </field><field name="code">609410</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_050" name="user_type"/><field name="type">other</field><field ref="6094" name="parent_id"/></record>
-			<record id="609420" model="account.account.template"><field name="name">Compras  - Costos .../ costos vinculados con las compras de envases y embalajes, seguros </field><field name="code">609420</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_050" name="user_type"/><field name="type">other</field><field ref="6094" name="parent_id"/></record>
-			<record id="609430" model="account.account.template"><field name="name">Compras  - Costos .../ costos vinculados con las compras de envases y embalajes, derechos aduaneros </field><field name="code">609430</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_050" name="user_type"/><field name="type">other</field><field ref="6094" name="parent_id"/></record>
-			<record id="609440" model="account.account.template"><field name="name">Compras  - Costos .../ costos vinculados con las compras de envases y embalajes, comisiones </field><field name="code">609440</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_050" name="user_type"/><field name="type">other</field><field ref="6094" name="parent_id"/></record>
-			<record id="609450" model="account.account.template"><field name="name">Compras  - Costos ../ costos vinculados con las compras de envases y .., otrs costos vinculados con las compras d env y emb</field><field name="code">609450</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_050" name="user_type"/><field name="type">other</field><field ref="6094" name="parent_id"/></record>
-			<record id="61" model="account.account.template"><field name="name">Variación de existencias  (perdidas de inventario)</field><field name="code">61</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="611" model="account.account.template"><field name="name">Variación de existencias - Mercaderías</field><field name="code">611</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="61" name="parent_id"/></record>
-			<record id="6111" model="account.account.template"><field name="name">Variación de existencias - Mercaderías / mercaderias manufacturadas</field><field name="code">6111</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="611" name="parent_id"/></record>
-			<record id="6111_01" model="account.account.template"><field name="name">Variación ...- Mercaderías / mercaderías manufacturadas - Categoria de productos 01</field><field name="code">6111.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_020" name="user_type"/><field name="type">other</field><field ref="6111" name="parent_id"/></record>
-			<record id="611200" model="account.account.template"><field name="name">Variación de existencias - Mercaderías / mercaderías de extracción</field><field name="code">611200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_020" name="user_type"/><field name="type">other</field><field ref="611" name="parent_id"/></record>
-			<record id="611300" model="account.account.template"><field name="name">Variación de existencias - Mercaderías / mercaderías agropecuarias y piscícolas</field><field name="code">611300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_020" name="user_type"/><field name="type">other</field><field ref="611" name="parent_id"/></record>
-			<record id="611400" model="account.account.template"><field name="name">Variación de existencias - Mercaderías / mercaderías iinmuebles</field><field name="code">611400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_020" name="user_type"/><field name="type">other</field><field ref="611" name="parent_id"/></record>
-			<record id="611500" model="account.account.template"><field name="name">Variación de existencias - Mercaderías / otras mercaderías</field><field name="code">611500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_020" name="user_type"/><field name="type">other</field><field ref="611" name="parent_id"/></record>
-			<record id="612" model="account.account.template"><field name="name">Variación de existencias - Materias primas</field><field name="code">612</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="61" name="parent_id"/></record>
-			<record id="612100" model="account.account.template"><field name="name">Variación ...- Materias .../ materias primas para productos manufacturados</field><field name="code">612100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_060" name="user_type"/><field name="type">other</field><field ref="612" name="parent_id"/></record>
-			<record id="612200" model="account.account.template"><field name="name">Variación ...- Materias .../ materias primas para productos de extracción</field><field name="code">612200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_060" name="user_type"/><field name="type">other</field><field ref="612" name="parent_id"/></record>
-			<record id="612300" model="account.account.template"><field name="name">Variación ...- Materias .../ materias primas para productos agropecuarios y piscícolas</field><field name="code">612300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_060" name="user_type"/><field name="type">other</field><field ref="612" name="parent_id"/></record>
-			<record id="612400" model="account.account.template"><field name="name">Variación ...- Materias .../ materias primas para productos inmuebles</field><field name="code">612400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_060" name="user_type"/><field name="type">other</field><field ref="612" name="parent_id"/></record>
-			<record id="613" model="account.account.template"><field name="name">Variación de existencias - Materiales auxiliares, suministros y repuestos</field><field name="code">613</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="61" name="parent_id"/></record>
-			<record id="613100" model="account.account.template"><field name="name">Variación ...- Materiales .../ materiales auxiliares</field><field name="code">613100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_070" name="user_type"/><field name="type">other</field><field ref="613" name="parent_id"/></record>
-			<record id="613200" model="account.account.template"><field name="name">Variación ...- Materiales .../ suministros</field><field name="code">613200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_070" name="user_type"/><field name="type">other</field><field ref="613" name="parent_id"/></record>
-			<record id="613300" model="account.account.template"><field name="name">Variación ...- Materiales .../ repuestos</field><field name="code">613300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_070" name="user_type"/><field name="type">other</field><field ref="613" name="parent_id"/></record>
-			<record id="614" model="account.account.template"><field name="name">Variación de existencias - Envases y embalajes</field><field name="code">614</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="61" name="parent_id"/></record>
-			<record id="614100" model="account.account.template"><field name="name">Variación de existencias - Envases .../ envases</field><field name="code">614100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_080" name="user_type"/><field name="type">other</field><field ref="614" name="parent_id"/></record>
-			<record id="614200" model="account.account.template"><field name="name">Variación de existencias - Envases .../ embalajes</field><field name="code">614200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_080" name="user_type"/><field name="type">other</field><field ref="614" name="parent_id"/></record>
-			<record id="62" model="account.account.template"><field name="name">Gastos de personal, directores y gerentes</field><field name="code">62</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="621" model="account.account.template"><field name="name">Gastos de personal, directores y gerentes - Remuneraciones</field><field name="code">621</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="62" name="parent_id"/></record>
-			<record id="6211" model="account.account.template"><field name="name">Gastos de personal ...- Remuneraciones / sueldos y salarios   </field><field name="code">6211</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="621" name="parent_id"/></record>
-			<record id="6211_01" model="account.account.template"><field name="name">Gastos ...- Remuneraciones - Sueldos y Salarios / sueldos</field><field name="code">6211.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="6211" name="parent_id"/></record>
-			<record id="6211_02" model="account.account.template"><field name="name">Gastos ...- Remuneraciones - Sueldos y Salarios / horas Extras</field><field name="code">6211.02</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="6211" name="parent_id"/></record>
-			<record id="6211_03" model="account.account.template"><field name="name">Gastos ...- Remuneraciones - Sueldos y Salarios / asignación familiar</field><field name="code">6211.03</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="6211" name="parent_id"/></record>
-			<record id="6211_04" model="account.account.template"><field name="name">Gastos ...- Remuneraciones - Sueldos y Salarios / bonificaciones extraordinarias</field><field name="code">6211.04</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="6211" name="parent_id"/></record>
-			<record id="6211_05" model="account.account.template"><field name="name">Gastos ...- Remuneraciones - Sueldos y Salarios / subsidios por enfermedad</field><field name="code">6211.05</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="6211" name="parent_id"/></record>
-			<record id="6211_06" model="account.account.template"><field name="name">Gastos ...- Remuneraciones - Sueldos y Salarios / beneficio de movilidad al trabajador</field><field name="code">6211.06</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="6211" name="parent_id"/></record>
-			<record id="6211_07" model="account.account.template"><field name="name">Gastos ...- Remuneraciones - Sueldos y Salarios / bonificación por riesgo de caja</field><field name="code">6211.07</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="6211" name="parent_id"/></record>
-			<record id="621200" model="account.account.template"><field name="name">Gastos de personal ...- Remuneraciones / comisiones</field><field name="code">621200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="621" name="parent_id"/></record>
-			<record id="621300" model="account.account.template"><field name="name">Gastos de personal ...- Remuneraciones / remuneraciones en especie</field><field name="code">621300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="621" name="parent_id"/></record>
-			<record id="621400" model="account.account.template"><field name="name">Gastos de personal ...- Remuneraciones / gratificaciones</field><field name="code">621400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="621" name="parent_id"/></record>
-			<record id="621500" model="account.account.template"><field name="name">Gastos de personal ...- Remuneraciones / vacaciones</field><field name="code">621500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="621" name="parent_id"/></record>
-			<record id="622" model="account.account.template"><field name="name">Gastos de personal, directores y gerentes - Otras remuneraciones   </field><field name="code">622</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="62" name="parent_id"/></record>
-			<record id="622_01" model="account.account.template"><field name="name">Gastos de personal  ...- Otras Remuneraciones / planilla de movilidad</field><field name="code">622.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="622" name="parent_id"/></record>
-			<record id="623000" model="account.account.template"><field name="name">Gastos de personal, directores y gerentes - Indemnizaciones al personal</field><field name="code">623000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="62" name="parent_id"/></record>
-			<record id="624000" model="account.account.template"><field name="name">Gastos de personal, directores y gerentes - Capacitación </field><field name="code">624000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="62" name="parent_id"/></record>
-			<record id="625000" model="account.account.template"><field name="name">Gastos de personal, directores y gerentes - Atención al personal  </field><field name="code">625000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="62" name="parent_id"/></record>
-			<record id="626000" model="account.account.template"><field name="name">Gastos de personal, directores y gerentes - Gerentes</field><field name="code">626000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="62" name="parent_id"/></record>
-			<record id="627" model="account.account.template"><field name="name">Gastos de personal, directores y gerentes - Seguridad y previsión social y otras contribuciones  </field><field name="code">627</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="62" name="parent_id"/></record>
-			<record id="627100" model="account.account.template"><field name="name">Gastos de personal ...- Seguridad y .../ régimen de prestaciones de salud</field><field name="code">627100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="627" name="parent_id"/></record>
-			<record id="627200" model="account.account.template"><field name="name">Gastos de personal ...- Seguridad y .../ régimen de pensiones</field><field name="code">627200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="627" name="parent_id"/></record>
-			<record id="627300" model="account.account.template"><field name="name">Gastos de ...- Seguridad .../ seguro complementario de trabajo de riesgo, accidentes de trabajo y enfermedades profesionales</field><field name="code">627300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="627" name="parent_id"/></record>
-			<record id="627400" model="account.account.template"><field name="name">Gastos de personal ...- Seguridad y .../ seguro de vida</field><field name="code">627400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="627" name="parent_id"/></record>
-			<record id="627500" model="account.account.template"><field name="name">Gastos de personal ...- Seguridad y .../ seguros particulares de prestaciones de salud - EPS y otros particulares</field><field name="code">627500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="627" name="parent_id"/></record>
-			<record id="627600" model="account.account.template"><field name="name">Gastos de personal ...- Seguridad y .../ caja de beneficios de seguridad social del pescador</field><field name="code">627600</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="627" name="parent_id"/></record>
-			<record id="627700" model="account.account.template"><field name="name">Gastos de personal ...- Seguridad y .../ contribuciones al SENCICO y el SENATI </field><field name="code">627700</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="627" name="parent_id"/></record>
-			<record id="628000" model="account.account.template"><field name="name">Gastos de personal, directores y gerentes - Retribuciones al directorio</field><field name="code">628000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="62" name="parent_id"/></record>
-			<record id="629" model="account.account.template"><field name="name">Gastos de personal, directores y gerentes - Beneficios sociales de los trabajadores </field><field name="code">629</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="62" name="parent_id"/></record>
-			<record id="629100" model="account.account.template"><field name="name">Gastos de personal ...- Beneficios sociales .../ Compensación por tiempo de servicio</field><field name="code">629100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="629" name="parent_id"/></record>
-			<record id="629200" model="account.account.template"><field name="name">Gastos de personal ...- Beneficios sociales .../ pensiones y jubilaciones</field><field name="code">629200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="629" name="parent_id"/></record>
-			<record id="629300" model="account.account.template"><field name="name">Gastos de personal ...- Beneficios sociales .../ otros beneficios post-empleo</field><field name="code">629300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="629" name="parent_id"/></record>
-			<record id="63" model="account.account.template"><field name="name">Gastos de servicios prestados por terceros</field><field name="code">63</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="631" model="account.account.template"><field name="name">Gastos de servicios prestados por terceros -Transporte, correos y gastos de viaje  </field><field name="code">631</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="63" name="parent_id"/></record>
-			<record id="6311" model="account.account.template"><field name="name">Gastos de servicios ...- Transporte, correos .../ transporte </field><field name="code">6311</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="631" name="parent_id"/></record>
-			<record id="631110" model="account.account.template"><field name="name">Gastos de servicios ...- Transporte, correos .../ transporte, de carga</field><field name="code">631110</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6311" name="parent_id"/></record>
-			<record id="631120" model="account.account.template"><field name="name">Gastos de servicios ...- Transporte, correos .../ transporte, de pasajeros</field><field name="code">631120</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6311" name="parent_id"/></record>
-			<record id="631200" model="account.account.template"><field name="name">Gastos de servicios ...- Transporte, correos .../ correos  </field><field name="code">631200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="631" name="parent_id"/></record>
-			<record id="631300" model="account.account.template"><field name="name">Gastos de servicios ...- Transporte, correos .../ alojamiento</field><field name="code">631300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="631" name="parent_id"/></record>
-			<record id="631400" model="account.account.template"><field name="name">Gastos de servicios ...- Transporte, correos .../ alimentación</field><field name="code">631400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="631" name="parent_id"/></record>
-			<record id="631500" model="account.account.template"><field name="name">Gastos de servicios ...- Transporte, correos .../ otros gastos de viaje </field><field name="code">631500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="631" name="parent_id"/></record>
-			<record id="632" model="account.account.template"><field name="name">Gastos de servicios prestados por terceros - Asesoría y consultoría </field><field name="code">632</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="63" name="parent_id"/></record>
-			<record id="632100" model="account.account.template"><field name="name">Gastos de servicios ...- Asesoría y consultoria / administrartiva </field><field name="code">632100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="632" name="parent_id"/></record>
-			<record id="632200" model="account.account.template"><field name="name">Gastos de servicios ...- Asesoría y consultoría / legal y tributaria </field><field name="code">632200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="632" name="parent_id"/></record>
-			<record id="632300" model="account.account.template"><field name="name">Gastos de servicios ...- Asesoría y consultoría / auditoría y contable </field><field name="code">632300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="632" name="parent_id"/></record>
-			<record id="632400" model="account.account.template"><field name="name">Gastos de servicios ...- Asesoría y consultoría / mercadotecnia </field><field name="code">632400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="632" name="parent_id"/></record>
-			<record id="632500" model="account.account.template"><field name="name">Gastos de servicios ...- Asesoría y consultoría / medioambiental </field><field name="code">632500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="632" name="parent_id"/></record>
-			<record id="632600" model="account.account.template"><field name="name">Gastos de servicios ...- Asesoría y consultoría / investigación y desarrollo </field><field name="code">632600</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="632" name="parent_id"/></record>
-			<record id="632700" model="account.account.template"><field name="name">Gastos de servicios ...- Asesoría y consultoría / producción </field><field name="code">632700</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="632" name="parent_id"/></record>
-			<record id="632900" model="account.account.template"><field name="name">Gastos de servicios ...- Asesoría y consultoría / otros </field><field name="code">632900</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="632" name="parent_id"/></record>
-			<record id="633" model="account.account.template"><field name="name">Gastos de servicios prestados por terceros - Producción encargada a terceros</field><field name="code">633</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="63" name="parent_id"/></record>
-			<record id="633_01" model="account.account.template"><field name="name">Gastos de servicios ...- Producción encargada a terceros / comisión de ventas   </field><field name="code">633.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="633" name="parent_id"/></record>
-			<record id="633_02" model="account.account.template"><field name="name">Gastos de servicios ...- Producción encargada a terceros / comisión de cobranzas   </field><field name="code">633.02</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="633" name="parent_id"/></record>
-			<record id="633_03" model="account.account.template"><field name="name">Gastos de servicios ...- Producción encargada a terceros / verificaciones</field><field name="code">633.03</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="633" name="parent_id"/></record>
-			<record id="634" model="account.account.template"><field name="name">Gastos de servicios prestados por terceros - Mantenimiento y reparaciones</field><field name="code">634</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="63" name="parent_id"/></record>
-			<record id="6341" model="account.account.template"><field name="name">Gastos de servicios ...- Mantenimiento y reparaciones / inversión inmoviliaria </field><field name="code">6341</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="634" name="parent_id"/></record>
-			<record id="6341_01" model="account.account.template"><field name="name">Gastos de servicios ...- Mantenimiento y reparaciones / edificios y locales</field><field name="code">6341.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6341" name="parent_id"/></record>
-			<record id="634200" model="account.account.template"><field name="name">Gastos de servicios ...- Mantenimiento y reparaciones / activos adquiridos en arrendamiento financiero </field><field name="code">634200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="634" name="parent_id"/></record>
-			<record id="6343" model="account.account.template"><field name="name">Gastos de servicios ...- Mantenimiento y reparaciones / inmuebles, maquinaria y equipo </field><field name="code">6343</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="634" name="parent_id"/></record>
-			<record id="6343_01" model="account.account.template"><field name="name">Gastos de servicios ...- Mantenimiento y reparaciones / muebles y enseres</field><field name="code">6343.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6343" name="parent_id"/></record>
-			<record id="6343_02" model="account.account.template"><field name="name">Gastos de servicios ...- Mantenimiento y reparaciones / unidades de transporte</field><field name="code">6343.02</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6343" name="parent_id"/></record>
-			<record id="6343_03" model="account.account.template"><field name="name">Gastos de servicios ...- Mantenimiento y reparaciones / combustible y lubricantes</field><field name="code">6343.03</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6343" name="parent_id"/></record>
-			<record id="6343_04" model="account.account.template"><field name="name">Gastos de servicios ...- Mantenimiento y reparaciones / herramientas</field><field name="code">6343.04</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6343" name="parent_id"/></record>
-			<record id="6343_05" model="account.account.template"><field name="name">Gastos de servicios ...- Mantenimiento y reparaciones / equipos diversos</field><field name="code">6343.05</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6343" name="parent_id"/></record>
-			<record id="634400" model="account.account.template"><field name="name">Gastos de servicios ...- Mantenimiento y reparaciones / intangibles </field><field name="code">634400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="634" name="parent_id"/></record>
-			<record id="634500" model="account.account.template"><field name="name">Gastos de servicios ...- Mantenimiento y reparaciones / activos biológicos </field><field name="code">634500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="634" name="parent_id"/></record>
-			<record id="635" model="account.account.template"><field name="name">Gastos de servicios prestados por terceros - Alquileres</field><field name="code">635</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="63" name="parent_id"/></record>
-			<record id="635100" model="account.account.template"><field name="name">Gastos de servicios ...- Alquileres / terrenos</field><field name="code">635100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="635" name="parent_id"/></record>
-			<record id="635200" model="account.account.template"><field name="name">Gastos de servicios ...- Alquileres / edificaciones  </field><field name="code">635200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="635" name="parent_id"/></record>
-			<record id="635300" model="account.account.template"><field name="name">Gastos de servicios ...- Alquileres / maquinarias y equipos de explotación</field><field name="code">635300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="635" name="parent_id"/></record>
-			<record id="635400" model="account.account.template"><field name="name">Gastos de servicios ...- Alquileres / equipo de transporte</field><field name="code">635400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="635" name="parent_id"/></record>
-			<record id="635600" model="account.account.template"><field name="name">Gastos de servicios ...- Alquileres / equipos diversos</field><field name="code">635600</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="635" name="parent_id"/></record>
-			<record id="636" model="account.account.template"><field name="name">Gastos de servicios prestados por terceros - Servicios básicos</field><field name="code">636</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="63" name="parent_id"/></record>
-			<record id="636100" model="account.account.template"><field name="name">Gastos de servicios ...- Servicios básicos / energía eléctrica</field><field name="code">636100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="636" name="parent_id"/></record>
-			<record id="636200" model="account.account.template"><field name="name">Gastos de servicios ...- Servicios básicos / gas</field><field name="code">636200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="636" name="parent_id"/></record>
-			<record id="636300" model="account.account.template"><field name="name">Gastos de servicios ...- Servicios básicos / agua</field><field name="code">636300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="636" name="parent_id"/></record>
-			<record id="636400" model="account.account.template"><field name="name">Gastos de servicios ...- Servicios básicos / teléfono</field><field name="code">636400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="636" name="parent_id"/></record>
-			<record id="636500" model="account.account.template"><field name="name">Gastos de servicios ...- Servicios / internet</field><field name="code">636500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="636" name="parent_id"/></record>
-			<record id="636600" model="account.account.template"><field name="name">Gastos de servicios ...- Servicios básicos / radio</field><field name="code">636600</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="636" name="parent_id"/></record>
-			<record id="636700" model="account.account.template"><field name="name">Gastos de servicios ...- Servicios básicos / cable</field><field name="code">636700</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="636" name="parent_id"/></record>
-			<record id="637" model="account.account.template"><field name="name">Gastos de servicios prestados por terceros - Publicidad, publicaciones, relaciones públicas</field><field name="code">637</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="63" name="parent_id"/></record>
-			<record id="6371" model="account.account.template"><field name="name">Gastos de servicios ...- Publicidad, publicaciones, relaciones públicas / publicidad</field><field name="code">6371</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="637" name="parent_id"/></record>
-			<record id="6371_01" model="account.account.template"><field name="name">Gastos de servicios ...- Publicidad, publicaciones, relaciones públicas / radial</field><field name="code">6371.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6371" name="parent_id"/></record>
-			<record id="6371_02" model="account.account.template"><field name="name">Gastos de servicios ...- Publicidad, publicaciones, relaciones públicas / otros medios</field><field name="code">6371.02</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6371" name="parent_id"/></record>
-			<record id="6371_03" model="account.account.template"><field name="name">Gastos de servicios ...- Publicidad, publicaciones, relaciones públicas / articulos promocionales</field><field name="code">6371.03</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6371" name="parent_id"/></record>
-			<record id="6371_04" model="account.account.template"><field name="name">Gastos de servicios ...- Publicidad, publicaciones, relaciones públicas / televisión</field><field name="code">6371.04</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6371" name="parent_id"/></record>
-			<record id="6372" model="account.account.template"><field name="name">Gastos de servicios ...- Publicidad, publicaciones, relaciones públicas / publicaciones</field><field name="code">6372</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="637" name="parent_id"/></record>
-			<record id="6372_01" model="account.account.template"><field name="name">Gastos de servicios ...- Publicidad, publicaciones, relaciones públicas / diarios y revistas</field><field name="code">6372.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6372" name="parent_id"/></record>
-			<record id="637300" model="account.account.template"><field name="name">Gastos de servicios ...- Publicidad, publicaciones, relaciones públicas / relaciones públicas </field><field name="code">637300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="637" name="parent_id"/></record>
-			<record id="638" model="account.account.template"><field name="name">Gastos de servicios prestados por terceros - Servicios de contratistas</field><field name="code">638</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="63" name="parent_id"/></record>
-			<record id="638_01" model="account.account.template"><field name="name">Gastos de servicios ...- Servicios de contratistas / vigilancia</field><field name="code">638.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="638" name="parent_id"/></record>
-			<record id="638_02" model="account.account.template"><field name="name">Gastos de servicios ...- Servicios de contratistas / guardianía</field><field name="code">638.02</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="638" name="parent_id"/></record>
-			<record id="638_03" model="account.account.template"><field name="name">Gastos de servicios ...- Servicios de contratistas / conserjería</field><field name="code">638.03</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="638" name="parent_id"/></record>
-			<record id="639" model="account.account.template"><field name="name">Gastos de servicios prestados por terceros - Otros servicios prestados por terceros  </field><field name="code">639</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="63" name="parent_id"/></record>
-			<record id="6391" model="account.account.template"><field name="name">Gastos de servicios ...- Otros servicios prestados .../ gastos bancarios</field><field name="code">6391</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="639" name="parent_id"/></record>
-			<record id="6391_01" model="account.account.template"><field name="name">Gastos ...- Otros servicios ...- Gastos bancarios / mantenimiento de cuentas</field><field name="code">6391.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6391" name="parent_id"/></record>
-			<record id="6391_02" model="account.account.template"><field name="name">Gastos ...- Otros servicios ...- Gastos bancarios / talonario de cheques</field><field name="code">6391.02</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6391" name="parent_id"/></record>
-			<record id="6391_03" model="account.account.template"><field name="name">Gastos ...- Otros servicios ...- Gastos bancarios / transferencias de fondos</field><field name="code">6391.03</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6391" name="parent_id"/></record>
-			<record id="6391_04" model="account.account.template"><field name="name">Gastos ...- Otros servicios ...- Gastos bancarios / otros servicios bancarios</field><field name="code">6391.04</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6391" name="parent_id"/></record>
-			<record id="639200" model="account.account.template"><field name="name">Gastos de servicios ...- Otros servicios prestados .../ gastos de laboratorio</field><field name="code">639200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="639" name="parent_id"/></record>
-			<record id="639300" model="account.account.template"><field name="name">Gastos de servicios ...- Otros servicios prestados .../ gastos notariales y de registro </field><field name="code">639300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="639" name="parent_id"/></record>
-			<record id="639400" model="account.account.template"><field name="name">Gastos de servicios ...- Otros servicios prestados .../ trámites judiciales</field><field name="code">639400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="639" name="parent_id"/></record>
-			<record id="639500" model="account.account.template"><field name="name">Gastos de servicios ...- Otros servicios prestados .../ legalizaciones</field><field name="code">639500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="639" name="parent_id"/></record>
-			<record id="639600" model="account.account.template"><field name="name">Gastos de servicios ...- Otros servicios prestados .../ centrales de riesgo</field><field name="code">639600</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="639" name="parent_id"/></record>
-			<record id="639700" model="account.account.template"><field name="name">Gastos de servicios ...- Otros servicios prestados .../ varios</field><field name="code">639700</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="639" name="parent_id"/></record>
-			<record id="64" model="account.account.template"><field name="name">Gastos por tributos   </field><field name="code">64</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="641" model="account.account.template"><field name="name">Gastos por tributos - Gobierno central </field><field name="code">641</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="64" name="parent_id"/></record>
-			<record id="641100" model="account.account.template"><field name="name">Gastos por tributos - Gobierno central / impuesto general a las ventas y selectivo al consumo </field><field name="code">641100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="641" name="parent_id"/></record>
-			<record id="641200" model="account.account.template"><field name="name">Gastos por tributos - Gobierno central / impuesto a las transacciones financieras </field><field name="code">641200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="641" name="parent_id"/></record>
-			<record id="641300" model="account.account.template"><field name="name">Gastos por tributos - Gobierno central / impuesto temporal a los activos netos </field><field name="code">641300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="641" name="parent_id"/></record>
-			<record id="641400" model="account.account.template"><field name="name">Gastos por tributos - Gobierno central / impuesto a los juegos de casino y máquinas tragamonedas </field><field name="code">641400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="641" name="parent_id"/></record>
-			<record id="641500" model="account.account.template"><field name="name">Gastos por tributos - Gobierno central / regalías mineras </field><field name="code">641500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="641" name="parent_id"/></record>
-			<record id="641600" model="account.account.template"><field name="name">Gastos por tributos - Gobierno central / cánones </field><field name="code">641600</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="641" name="parent_id"/></record>
-			<record id="641900" model="account.account.template"><field name="name">Gastos por tributos - Gobierno central / otros </field><field name="code">641900</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="641" name="parent_id"/></record>
-			<record id="642000" model="account.account.template"><field name="name">Gastos por tributos - Gobierno regional </field><field name="code">642000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="64" name="parent_id"/></record>
-			<record id="643" model="account.account.template"><field name="name">Gastos por tributos - Gobierno local</field><field name="code">643</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="64" name="parent_id"/></record>
-			<record id="643100" model="account.account.template"><field name="name">Gastos por tributos - Gobierno local / impuesto predial </field><field name="code">643100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="643" name="parent_id"/></record>
-			<record id="643200" model="account.account.template"><field name="name">Gastos por tributos - Gobierno local / arbitrios municipales y seguridad ciudadana </field><field name="code">643200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="643" name="parent_id"/></record>
-			<record id="643300" model="account.account.template"><field name="name">Gastos por tributos - Gobierno local / impuesto al patrimonio vehicular </field><field name="code">643300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="643" name="parent_id"/></record>
-			<record id="643400" model="account.account.template"><field name="name">Gastos por tributos - Gobierno local / licencia de funcionamiento </field><field name="code">643400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="643" name="parent_id"/></record>
-			<record id="643900" model="account.account.template"><field name="name">Gastos por tributos - Gobierno local / otros </field><field name="code">643900</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="643" name="parent_id"/></record>
-			<record id="644" model="account.account.template"><field name="name">Gastos por tributos - Otros gastos por tributos </field><field name="code">644</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="64" name="parent_id"/></record>
-			<record id="644100" model="account.account.template"><field name="name">Gastos por tributos - Otros gastos por tributos / contribución al SENATI </field><field name="code">644100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="644" name="parent_id"/></record>
-			<record id="644200" model="account.account.template"><field name="name">Gastos por tributos - Otros gastos por tributos / contribución al SENCICO</field><field name="code">644200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="644" name="parent_id"/></record>
-			<record id="644300" model="account.account.template"><field name="name">Gastos por tributos - Otros gastos por tributos / otros </field><field name="code">644300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="644" name="parent_id"/></record>
-			<record id="646000" model="account.account.template"><field name="name">Gastos por tributos - Cotizaciones con carácter de tributo</field><field name="code">646000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="64" name="parent_id"/></record>
-			<record id="649000" model="account.account.template"><field name="name">Gastos por tributos - Otros tributos</field><field name="code">649000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="64" name="parent_id"/></record>
-			<record id="65" model="account.account.template"><field name="name">Otros gastos de gestión</field><field name="code">65</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="651" model="account.account.template"><field name="name">Otros gastos de gestión - Seguros</field><field name="code">651</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="65" name="parent_id"/></record>
-			<record id="651_01" model="account.account.template"><field name="name">Otros gastos de ...- Seguros / robo, desfalco</field><field name="code">651.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="651" name="parent_id"/></record>
-			<record id="651_02" model="account.account.template"><field name="name">Otros gastos de ...- Seguros / contra incendio</field><field name="code">651.02</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="651" name="parent_id"/></record>
-			<record id="651_03" model="account.account.template"><field name="name">Otros gastos de ...- Seguros / vehiculos</field><field name="code">651.03</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="651" name="parent_id"/></record>
-			<record id="652000" model="account.account.template"><field name="name">Otros gastos de gestión - Regalías</field><field name="code">652000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="65" name="parent_id"/></record>
-			<record id="653000" model="account.account.template"><field name="name">Otros gastos de gestión - Suscripciones  </field><field name="code">653000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="65" name="parent_id"/></record>
-			<record id="654000" model="account.account.template"><field name="name">Otros gastos de gestión - Licencias y derechos de vigencia</field><field name="code">654000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="65" name="parent_id"/></record>
-			<record id="655" model="account.account.template"><field name="name">Otros gastos de gestión - Costo neto de enajenación de activos inmovilizados y operaciones discontinuadas</field><field name="code">655</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="65" name="parent_id"/></record>
-			<record id="6551" model="account.account.template"><field name="name">Otros ...- Costo neto ... / Costo neto de enajenación de activos inmovilizados   </field><field name="code">6551</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="655" name="parent_id"/></record>
-			<record id="655110" model="account.account.template"><field name="name">Otros ...- Costo neto ...- Costo neto de enajenación de activos inmovilizados / inversiones inmobiliarias</field><field name="code">655110</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_055" name="user_type"/><field name="type">other</field><field ref="6551" name="parent_id"/></record>
-			<record id="655120" model="account.account.template"><field name="name">Otros ...- Costo neto ...- Costo neto de enajenación de activos inmovilizados / activos adquiridos en arrendamiento financiero</field><field name="code">655120</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_055" name="user_type"/><field name="type">other</field><field ref="6551" name="parent_id"/></record>
-			<record id="655130" model="account.account.template"><field name="name">Otros ...- Costo neto ...- Costo neto de enajenación de activos inmovilizados / inmuebles, maquinaria y equipo</field><field name="code">655130</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_055" name="user_type"/><field name="type">other</field><field ref="6551" name="parent_id"/></record>
-			<record id="655140" model="account.account.template"><field name="name">Otros ...- Costo neto ...- Costo neto de enajenación de activos inmovilizados / intangibles</field><field name="code">655140</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_055" name="user_type"/><field name="type">other</field><field ref="6551" name="parent_id"/></record>
-			<record id="655150" model="account.account.template"><field name="name">Otros ...- Costo neto ...- Costo neto de enajenación de activos inmovilizados / activos biológicos</field><field name="code">655150</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_055" name="user_type"/><field name="type">other</field><field ref="6551" name="parent_id"/></record>
-			<record id="6552" model="account.account.template"><field name="name">Otros ...- Costo neto .../ operaciones discontinuadas, abandono de activos </field><field name="code">6552</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="655" name="parent_id"/></record>
-			<record id="655210" model="account.account.template"><field name="name">Otros ...- Costo neto .../ operaciones discontinuadas,abandono de activos, inversiones inmobiliarias  </field><field name="code">655210</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="6552" name="parent_id"/></record>
-			<record id="655220" model="account.account.template"><field name="name">Otros ...- Costo neto .../ operaciones discontinuadas,abandono de activos, activos adquiridos en arrendamiento financiero</field><field name="code">655220</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="6552" name="parent_id"/></record>
-			<record id="655230" model="account.account.template"><field name="name">Otros ...- Costo neto .../ operaciones discontinuadas,abandono de activos, inmuebles, maquinaria y equipo</field><field name="code">655230</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="6552" name="parent_id"/></record>
-			<record id="655240" model="account.account.template"><field name="name">Otros ...- Costo neto .../ operaciones discontinuadas,abandono de activos, intangibles </field><field name="code">655240</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="6552" name="parent_id"/></record>
-			<record id="655250" model="account.account.template"><field name="name">Otros ...- Costo neto .../ operaciones discontinuadas,abandono de activos, activos biológicos </field><field name="code">655250</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="6552" name="parent_id"/></record>
-			<record id="656000" model="account.account.template"><field name="name">Otros gastos de gestión - Suministros  </field><field name="code">656000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="65" name="parent_id"/></record>
-			<record id="657000" model="account.account.template"><field name="name">Otros gastos de gestión - Gastos de investigación y desarrollo</field><field name="code">657000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="65" name="parent_id"/></record>
-			<record id="658000" model="account.account.template"><field name="name">Otros gastos de gestión - Gestión medioambiental</field><field name="code">658000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="65" name="parent_id"/></record>
-			<record id="659" model="account.account.template"><field name="name">Otros gastos de gestión - Otros gastos de gestión  </field><field name="code">659</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="65" name="parent_id"/></record>
-			<record id="659100" model="account.account.template"><field name="name">Otros ...- Otros gastos de gestión / donaciones</field><field name="code">659100</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="659" name="parent_id"/></record>
-			<record id="659200" model="account.account.template"><field name="name">Otros ...- Otros gastos de gestión / sanciones administrativas</field><field name="code">659200</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="659" name="parent_id"/></record>
-			<record id="659800" model="account.account.template"><field name="name">Otros ...- Otros gastos de gestión / otros gastos ( )</field><field name="code">659800</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_090" name="user_type"/><field name="type">other</field><field ref="659" name="parent_id"/></record>
-			<record id="659900" model="account.account.template"><field name="name">Otros ...- Otros gastos de gestión / gastos extraordinarios ( )</field><field name="code">659900</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_140" name="user_type"/><field name="type">other</field><field ref="659" name="parent_id"/></record>
-			<record id="66" model="account.account.template"><field name="name">Pérdida por medición de activos no financieros al valor razonable</field><field name="code">66</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="661" model="account.account.template"><field name="name">Pérdida por medición ...- Activo realizable</field><field name="code">661</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="66" name="parent_id"/></record>
-			<record id="661100" model="account.account.template"><field name="name">Pérdida por medición ...- Activo realizable / mercaderías</field><field name="code">661100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_130" name="user_type"/><field name="type">other</field><field ref="661" name="parent_id"/></record>
-			<record id="661200" model="account.account.template"><field name="name">Pérdida por medición ...- Activo realizable / productos terminados </field><field name="code">661200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_130" name="user_type"/><field name="type">other</field><field ref="661" name="parent_id"/></record>
-			<record id="6613" model="account.account.template"><field name="name">Pérdida por medición ...- Activo realizable / activos no corrientes mantenidos para la venta</field><field name="code">6613</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="661" name="parent_id"/></record>
-			<record id="661310" model="account.account.template"><field name="name">Pérdida por medición ...- Activo realizable / activos no corrientes mantenidos para la venta, inversión inmoviliaria </field><field name="code">661310</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_130" name="user_type"/><field name="type">other</field><field ref="6613" name="parent_id"/></record>
-			<record id="661320" model="account.account.template"><field name="name">Pérdida por medición ...- Activo realizable / activos no corrientes mantenidos para la venta, inmuebles, maquinaria y equipo </field><field name="code">661320</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_130" name="user_type"/><field name="type">other</field><field ref="6613" name="parent_id"/></record>
-			<record id="661330" model="account.account.template"><field name="name">Pérdida por medición ...- Activo realizable / activos no corrientes mantenidos para la venta, intangibles </field><field name="code">661330</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_130" name="user_type"/><field name="type">other</field><field ref="6613" name="parent_id"/></record>
-			<record id="661340" model="account.account.template"><field name="name">Pérdida por medición ...- Activo realizable / activos no corrientes mantenidos para la venta, activos biológicos</field><field name="code">661340</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_130" name="user_type"/><field name="type">other</field><field ref="6613" name="parent_id"/></record>
-			<record id="662" model="account.account.template"><field name="name">Pérdida por medición ...- Activo inmovilizado</field><field name="code">662</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="66" name="parent_id"/></record>
-			<record id="662100" model="account.account.template"><field name="name">Pérdida por medición ...- Activo inmovilizado / inversiones inmobiliarias</field><field name="code">662100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_130" name="user_type"/><field name="type">other</field><field ref="662" name="parent_id"/></record>
-			<record id="662200" model="account.account.template"><field name="name">Pérdida por medición ...- Activo inmovilizado / activos biológicos</field><field name="code">662200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_130" name="user_type"/><field name="type">other</field><field ref="662" name="parent_id"/></record>
-			<record id="663000" model="account.account.template"><field name="name">Pérdida por medición ...- Obligaciones financieras</field><field name="code">663000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_130" name="user_type"/><field name="type">other</field><field ref="66" name="parent_id"/></record>
-			<record id="664000" model="account.account.template"><field name="name">Pérdida por medición ...- Participación en los resultados de subsidiarias y afiliadas bajo el método del valor patrimonial</field><field name="code">664000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_130" name="user_type"/><field name="type">other</field><field ref="66" name="parent_id"/></record>
-			<record id="665000" model="account.account.template"><field name="name">Pérdida por medición ...- Gastos por participaciones en negocios conjuntos</field><field name="code">665000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_130" name="user_type"/><field name="type">other</field><field ref="66" name="parent_id"/></record>
-			<record id="67" model="account.account.template"><field name="name">Gastos financieros  (gastos en operaciones de endudamiento, intereses,...)</field><field name="code">67</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="671" model="account.account.template"><field name="name">Gastos financieros -  Gastos en operaciones de endeudamiento y otros</field><field name="code">671</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="67" name="parent_id"/></record>
-			<record id="671100" model="account.account.template"><field name="name">Gastos financieros - Gastos en operaciones .../ préstamos de instituciones financieras y otras entidades</field><field name="code">671100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="671" name="parent_id"/></record>
-			<record id="671200" model="account.account.template"><field name="name">Gastos financieros - Gastos en operaciones .../ contratos de arrendamiento financiero</field><field name="code">671200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="671" name="parent_id"/></record>
-			<record id="671300" model="account.account.template"><field name="name">Gastos financieros - Gastos en operaciones .../ emisión y colocación de instrumentos representativos de deuda y patrimonio</field><field name="code">671300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="671" name="parent_id"/></record>
-			<record id="671400" model="account.account.template"><field name="name">Gastos financieros - Gastos en operaciones .../ documentos vendidos o descontados</field><field name="code">671400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="671" name="parent_id"/></record>
-			<record id="672000" model="account.account.template"><field name="name">Gastos financieros - Pérdida por instrumentos financieros derivados</field><field name="code">672000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="67" name="parent_id"/></record>
-			<record id="673" model="account.account.template"><field name="name">Gastos financieros - Intereses por préstamos y otras obligaciones</field><field name="code">673</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="67" name="parent_id"/></record>
-			<record id="6731" model="account.account.template"><field name="name">Gastos...- Intereses por préstamos .../ préstamos de instituciones financieras y otras entidades</field><field name="code">6731</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="673" name="parent_id"/></record>
-			<record id="673110" model="account.account.template"><field name="name">Gastos ...- Intereses por ...- Prestamos de instituciones .../ instituciones financieras</field><field name="code">673110</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="6731" name="parent_id"/></record>
-			<record id="673120" model="account.account.template"><field name="name">Gastos ...- Intereses por ...- Prestamos de instituciones .../ otras entidades</field><field name="code">673120</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="6731" name="parent_id"/></record>
-			<record id="673200" model="account.account.template"><field name="name">Gastos ...- Intereses por préstamos.../ contratos de arrendamiento financiero</field><field name="code">673200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="673" name="parent_id"/></record>
-			<record id="673300" model="account.account.template"><field name="name">Gastos ...- Intereses por préstamos .../ otros instrumentos financieros por pagar (sobre giro bancario)</field><field name="code">673300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="673" name="parent_id"/></record>
-			<record id="673400" model="account.account.template"><field name="name">Gastos ...- Intereses por préstamos .../ documentos vendidos o descontados</field><field name="code">673400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="673" name="parent_id"/></record>
-			<record id="673500" model="account.account.template"><field name="name">Gastos ...- Intereses por préstamos .../ obligaciones emitidas</field><field name="code">673500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="673" name="parent_id"/></record>
-			<record id="673600" model="account.account.template"><field name="name">Gastos ...- Intereses por préstamos .../ obligaciones comerciales (compra de mercaderia)</field><field name="code">673600</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="673" name="parent_id"/></record>
-			<record id="673700" model="account.account.template"><field name="name">Gastos ...- Intereses por préstamos .../ obligaciones tributarias</field><field name="code">673700</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="673" name="parent_id"/></record>
-			<record id="674" model="account.account.template"><field name="name">Gastos financieros - Gastos en operaciones de factoraje </field><field name="code">674</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="67" name="parent_id"/></record>
-			<record id="674100" model="account.account.template"><field name="name">Gastos financieros - Gastos en operaciones de factoraje / gastos por menor valor </field><field name="code">674100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="674" name="parent_id"/></record>
-			<record id="675000" model="account.account.template"><field name="name">Gastos financieros - Descuentos concedidos por pronto pago</field><field name="code">675000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="67" name="parent_id"/></record>
-			<record id="676000" model="account.account.template"><field name="name">Gastos financieros - Diferencia de cambio</field><field name="code">676000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="67" name="parent_id"/></record>
-			<record id="677" model="account.account.template"><field name="name">Gastos financieros - Pérdida por medición de activos y pasivos financieros al valor razonable</field><field name="code">677</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="67" name="parent_id"/></record>
-			<record id="677100" model="account.account.template"><field name="name">Gastos ...- Pérdida por medición de activos y pasivos financieros al valor razonable / inversiones para negociación </field><field name="code">677100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="677" name="parent_id"/></record>
-			<record id="677200" model="account.account.template"><field name="name">Gastos ...- Pérdida por medición de activos y pasivos financieros al valor razonable / inversiones disponibles para la venta </field><field name="code">677200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="677" name="parent_id"/></record>
-			<record id="677300" model="account.account.template"><field name="name">Gastos ...- Pérdida por medición de activos y pasivos financieros al valor razonable / otros </field><field name="code">677300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="677" name="parent_id"/></record>
-			<record id="678" model="account.account.template"><field name="name">Gastos financieros - Participación en resultados de entidades relacionadas </field><field name="code">678</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="67" name="parent_id"/></record>
-			<record id="678100" model="account.account.template"><field name="name">Gastos ..- Participación ../ participación en los resultados de subsidiarias y asociadas bajo el método del valor patrimonial </field><field name="code">678100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="678" name="parent_id"/></record>
-			<record id="678200" model="account.account.template"><field name="name">Gastos ..- Participación ../ participaciones en negocios conjuntos </field><field name="code">678200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="678" name="parent_id"/></record>
-			<record id="679" model="account.account.template"><field name="name">Gastos financieros - Otros gastos financieros</field><field name="code">679</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="67" name="parent_id"/></record>
-			<record id="679100" model="account.account.template"><field name="name">Gastos ...- Otros gastos financieros / primas por opciones</field><field name="code">679100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="679" name="parent_id"/></record>
-			<record id="679200" model="account.account.template"><field name="name">Gastos ...- Otros gastos financieros / gastos financieros en medición a valor descontado</field><field name="code">679200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="679" name="parent_id"/></record>
-			<record id="68" model="account.account.template"><field name="name">Valuación y deterioro de activos y provisiones</field><field name="code">68</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="681" model="account.account.template"><field name="name">Valuación y deterioro de activos y provisiones - Depreciación</field><field name="code">681</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="68" name="parent_id"/></record>
-			<record id="6811" model="account.account.template"><field name="name">Valuación y ...- Depreciación / depreciación de inversiones inmobiliarias</field><field name="code">6811</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="681" name="parent_id"/></record>
-			<record id="681110" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inversiones inmobiliarias / edificaciones, costo</field><field name="code">681110</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6811" name="parent_id"/></record>
-			<record id="681120" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inversiones inmobiliarias / edificaciones, revaluación</field><field name="code">681120</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6811" name="parent_id"/></record>
-			<record id="681130" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inversiones inmoviliarias / edificaciones, costo de financiación</field><field name="code">681130</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6811" name="parent_id"/></record>
-			<record id="6812" model="account.account.template"><field name="name">Valuación y ...- Depreciación / depreciación de activos adquiridos en arrendamiento financiero, inversiones inmobiliarias</field><field name="code">6812</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="681" name="parent_id"/></record>
-			<record id="681210" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de activos adquiridos en arrendamiento financiero .../ edificaciones</field><field name="code">681210</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6812" name="parent_id"/></record>
-			<record id="6813" model="account.account.template"><field name="name">Valuación y ...- Depreciación / depreciación de activos adquiridos en arrendamiento financiero   </field><field name="code">6813</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="681" name="parent_id"/></record>
-			<record id="681310" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de activos adquiridos en arrendamiento .../ edificaciones</field><field name="code">681310</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="6813" name="parent_id"/></record>
-			<record id="681320" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de activos adquiridos en .../ maquinarias y equipos de explotación</field><field name="code">681320</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="6813" name="parent_id"/></record>
-			<record id="681330" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de activos adquiridos en arrendamiento .../ equipo de transporte</field><field name="code">681330</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="6813" name="parent_id"/></record>
-			<record id="681340" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de activos adquiridos en arrendamiento .../ equipos diversos</field><field name="code">681340</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="6813" name="parent_id"/></record>
-			<record id="6814" model="account.account.template"><field name="name">Valuación y ...- Depreciación / depreciación de inmuebles, maquinaria y equipo, costo</field><field name="code">6814</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="681" name="parent_id"/></record>
-			<record id="681410" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo, costo / edificaciones</field><field name="code">681410</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6814" name="parent_id"/></record>
-			<record id="681420" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo, costo / maquinarias y equipos de explotación</field><field name="code">681420</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6814" name="parent_id"/></record>
-			<record id="681430" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo, costo / equipo de transporte</field><field name="code">681430</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6814" name="parent_id"/></record>
-			<record id="681440" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo, costo / muebles y enseres</field><field name="code">681440</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6814" name="parent_id"/></record>
-			<record id="681450" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo, costo / equipos diversos</field><field name="code">681450</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6814" name="parent_id"/></record>
-			<record id="681460" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo, costo / herramientas y unidades de reemplazo</field><field name="code">681460</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6814" name="parent_id"/></record>
-			<record id="6815" model="account.account.template"><field name="name">Valuación y ...- Depreciación / depreciación de inmuebles, maquinaria y equipo, revaluación</field><field name="code">6815</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="681" name="parent_id"/></record>
-			<record id="681510" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo .../ edificaciones</field><field name="code">681510</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6815" name="parent_id"/></record>
-			<record id="681520" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo .../ maquinarias y equipos de explotación</field><field name="code">681520</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6815" name="parent_id"/></record>
-			<record id="681530" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo .../ equipo de transporte</field><field name="code">681530</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6815" name="parent_id"/></record>
-			<record id="681540" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo .../ muebles y enseres</field><field name="code">681540</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6815" name="parent_id"/></record>
-			<record id="681550" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo .../ equipos diversos</field><field name="code">681550</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6815" name="parent_id"/></record>
-			<record id="681560" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo .../ herramientas y unidades de reemplazo</field><field name="code">681560</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6815" name="parent_id"/></record>
-			<record id="6816" model="account.account.template"><field name="name">Valuación y ...- Depreciación / depreciación de inmuebles, maquinaria y equipo, costos de financiación</field><field name="code">6816</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="681" name="parent_id"/></record>
-			<record id="681610" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo .../ edificaciones  </field><field name="code">681610</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6816" name="parent_id"/></record>
-			<record id="681620" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo .../ maquinarias y equipos de  explotación</field><field name="code">681620</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6816" name="parent_id"/></record>
-			<record id="6817" model="account.account.template"><field name="name">Valuación y ...- Depreciación / depreciación de activos biológicos en producción, costo</field><field name="code">6817</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="681" name="parent_id"/></record>
-			<record id="681710" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de activos biológicos en producción .../ activos biológicos de origen animal</field><field name="code">681710</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6817" name="parent_id"/></record>
-			<record id="681720" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de activos biológicos en producción .../ activos biológicos de origen vegetal</field><field name="code">681720</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6817" name="parent_id"/></record>
-			<record id="6818" model="account.account.template"><field name="name">Valuación y ...- Depreciación / depreciación de activos biológicos en producción, costo de financiación</field><field name="code">6818</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="681" name="parent_id"/></record>
-			<record id="681810" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de activos biológicos en producción .../ activos biológicos de origen animal   </field><field name="code">681810</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6818" name="parent_id"/></record>
-			<record id="681820" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de activos biológicos en producción .../ activos biológicos de origen vegetal   </field><field name="code">681820</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6818" name="parent_id"/></record>
-			<record id="682" model="account.account.template"><field name="name">Valuación y deterioro de activos y provisiones - Amortización de intangibles</field><field name="code">682</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="68" name="parent_id"/></record>
-			<record id="6821" model="account.account.template"><field name="name">Valuación y ...- Amortización de intangibles / amortización de intangibles, costo</field><field name="code">6821</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="682" name="parent_id"/></record>
-			<record id="682110" model="account.account.template"><field name="name">Valuación y ...- Amortización de ...- Amortización de intangibles, costo / concesiones, licencias y otros derechos</field><field name="code">682110</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6821" name="parent_id"/></record>
-			<record id="682120" model="account.account.template"><field name="name">Valuación y ...- Amortización de ...- Amortización de intangibles, costo / patentes y propiedad industrial </field><field name="code">682120</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6821" name="parent_id"/></record>
-			<record id="682130" model="account.account.template"><field name="name">Valuación y ...- Amortización de ...- Amortización de intangibles, costo / programas de computadora (software)</field><field name="code">682130</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6821" name="parent_id"/></record>
-			<record id="682140" model="account.account.template"><field name="name">Valuación y ...- Amortización de ...- Amortización de intangibles, costo / costos de exploración y desarrollo</field><field name="code">682140</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6821" name="parent_id"/></record>
-			<record id="682150" model="account.account.template"><field name="name">Valuación y ...- Amortización de ...- Amortización de intangibles, costo / fórmulas, diseños y prototipos</field><field name="code">682150</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6821" name="parent_id"/></record>
-			<record id="682190" model="account.account.template"><field name="name">Valuación y ...- Amortización de ...- Amortización de intangibles, costo / otros activos intangibles</field><field name="code">682190</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6821" name="parent_id"/></record>
-			<record id="6822" model="account.account.template"><field name="name">Valuación y ...- Amortización de intangibles / amortización de intangibles, revaluación</field><field name="code">6822</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="682" name="parent_id"/></record>
-			<record id="682210" model="account.account.template"><field name="name">Valuación y ...- Amortización de ...- Amortización de intangibles, revaluación / concesiones, licencias y otros derechos</field><field name="code">682210</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6822" name="parent_id"/></record>
-			<record id="682220" model="account.account.template"><field name="name">Valuación y ...- Amortización de ...- Amortización de intangibles, revaluación / patentes y propiedad industrial</field><field name="code">682220</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6822" name="parent_id"/></record>
-			<record id="682230" model="account.account.template"><field name="name">Valuación y ...- Amortización de ...- Amortización de intangibles, revaluación / programas de computadora (software)</field><field name="code">682230</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6822" name="parent_id"/></record>
-			<record id="682240" model="account.account.template"><field name="name">Valuación y ...- Amortización de ...- Amortización de intangibles, revaluación / costos de exploración y desarrollo</field><field name="code">682240</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6822" name="parent_id"/></record>
-			<record id="682250" model="account.account.template"><field name="name">Valuación y ...- Amortización de ...- Amortización de intangibles, revaluación / fórmulas, diseños y prototipos</field><field name="code">682250</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6822" name="parent_id"/></record>
-			<record id="682290" model="account.account.template"><field name="name">Valuación y ...- Amortización de ...- Amortización de intangibles, revaluación / otros activos intangibles</field><field name="code">682290</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6822" name="parent_id"/></record>
-			<record id="683" model="account.account.template"><field name="name">Valuación y deterioro de activos y provisiones - Agotamiento</field><field name="code">683</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="68" name="parent_id"/></record>
-			<record id="683100" model="account.account.template"><field name="name">Valuación y ...- Agotamiento / agotamiento de recursos naturales adquiridos</field><field name="code">683100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="683" name="parent_id"/></record>
-			<record id="684" model="account.account.template"><field name="name">Valuación y deterioro de activos y provisiones - Valuación de activos</field><field name="code">684</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="68" name="parent_id"/></record>
-			<record id="6841" model="account.account.template"><field name="name">Valuación y ...- Valuación de activos / estimación de cuentas de cobranza dudosa</field><field name="code">6841</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="684" name="parent_id"/></record>
-			<record id="684110" model="account.account.template"><field name="name">Valuación y ...- Valuación de activos / estimación de cuentas de cobranza dudosa, cuentas por cobrar comerciales, terceros </field><field name="code">684110</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6841" name="parent_id"/></record>
-			<record id="684120" model="account.account.template"><field name="name">Valuación y ...- Valuación de activos / estimación de cuentas de cobranza dudosa, cuentas por cobrar comerciales, relacionadas </field><field name="code">684120</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6841" name="parent_id"/></record>
-			<record id="684130" model="account.account.template"><field name="name">Valuación y ...- Valuación de activos / estimación de cuentas de .., cuentas por cobrar al personal, a los accionistas(socios)..</field><field name="code">684130</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6841" name="parent_id"/></record>
-			<record id="684140" model="account.account.template"><field name="name">Valuación y ...- Valuación de activos / estimación de cuentas de cobranza dudosa, cuentas por cobrar diversas, terceros</field><field name="code">684140</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6841" name="parent_id"/></record>
-			<record id="684150" model="account.account.template"><field name="name">Valuación y ...- Valuación de activos / estimación de cuentas de cobranza dudosa, cuentas por cobrar diversas, relacionadas </field><field name="code">684150</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6841" name="parent_id"/></record>
-			<record id="684200" model="account.account.template"><field name="name">Valuación y ...- Valuación de activos / desvalorización de existencias</field><field name="code">684200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="684" name="parent_id"/></record>
-			<record id="6843" model="account.account.template"><field name="name">Valuación y ...- Valuación de activos / desvalorización de inversiones mobiliarias</field><field name="code">6843</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="684" name="parent_id"/></record>
-			<record id="684310" model="account.account.template"><field name="name">Valuación y ...- Valuación ../ desvalorización de inversiones mobiliarias, inversiones a ser mantenidas hasta el vencimento </field><field name="code">684310</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6843" name="parent_id"/></record>
-			<record id="684320" model="account.account.template"><field name="name">Valuación y ...- Valuación ../ desvalorización de inversiones ., instrumentos financieros representativos de derecho patrimonial</field><field name="code">684320</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6843" name="parent_id"/></record>
-			<record id="685" model="account.account.template"><field name="name">Valuación y deterioro de activos y provisiones - Deterioro del valor de los activos</field><field name="code">685</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="68" name="parent_id"/></record>
-			<record id="6851" model="account.account.template"><field name="name">Valuación y ...- Deterioro del valor de los activos / desvalorización de inversiones inmobiliarias</field><field name="code">6851</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="685" name="parent_id"/></record>
-			<record id="685110" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de inversiones inmobiliarias / edificaciones</field><field name="code">685110</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6851" name="parent_id"/></record>
-			<record id="6852" model="account.account.template"><field name="name">Valuación y ...- Deterioro del valor de los activos / desvalorización de inmuebles maquinaria y equipo   </field><field name="code">6852</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="685" name="parent_id"/></record>
-			<record id="685210" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de inmuebles maquinaria y equipo / edificaciones</field><field name="code">685210</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6852" name="parent_id"/></record>
-			<record id="685220" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de inmuebles maquinaria y equipo / maquinarias y equipos de explotación</field><field name="code">685220</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6852" name="parent_id"/></record>
-			<record id="685230" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de inmuebles maquinaria y equipo / equipo de transporte</field><field name="code">685230</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6852" name="parent_id"/></record>
-			<record id="685240" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de inmuebles maquinaria y equipo / muebles y enseres</field><field name="code">685240</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6852" name="parent_id"/></record>
-			<record id="685250" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de inmuebles maquinaria y equipo / equipos diversos</field><field name="code">685250</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6852" name="parent_id"/></record>
-			<record id="685260" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de inmuebles maquinaria y equipo / herramientas y unidades de reemplazo</field><field name="code">685260</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6852" name="parent_id"/></record>
-			<record id="6853" model="account.account.template"><field name="name">Valuación y ...- Deterioro del valor de los activos / desvalorización de intangibles</field><field name="code">6853</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="685" name="parent_id"/></record>
-			<record id="685310" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de intangibles / concesiones, licencias y otros derechos</field><field name="code">685310</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6853" name="parent_id"/></record>
-			<record id="685320" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de intangibles / patentes y propiedad industrial</field><field name="code">685320</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6853" name="parent_id"/></record>
-			<record id="685330" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de intangibles / programas de computadora (software)</field><field name="code">685330</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6853" name="parent_id"/></record>
-			<record id="685340" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de intangibles / costos de exploración y desarrollo</field><field name="code">685340</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6853" name="parent_id"/></record>
-			<record id="685350" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de intangibles / fórmulas, diseños y prototipos</field><field name="code">685350</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6853" name="parent_id"/></record>
-			<record id="685360" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de intangibles / otros activos intangibles</field><field name="code">685360</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6853" name="parent_id"/></record>
-			<record id="685370" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de intangibles / plusvalía mercantil </field><field name="code">685370</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6853" name="parent_id"/></record>
-			<record id="6854" model="account.account.template"><field name="name">Valuación y ...- Deterioro del valor de los activos / desvalorización de activos biológicos en  producción</field><field name="code">6854</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="685" name="parent_id"/></record>
-			<record id="685410" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de activos biológicos en producción / activos biológicos de origen animal</field><field name="code">685410</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6854" name="parent_id"/></record>
-			<record id="685420" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de activos biológicos en producción / activos biológicos de origen vegetal</field><field name="code">685420</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6854" name="parent_id"/></record>
-			<record id="686" model="account.account.template"><field name="name">Valuación y deterioro de activos y provisiones - Provisiones</field><field name="code">686</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="68" name="parent_id"/></record>
-			<record id="6861" model="account.account.template"><field name="name">Valuación y deterioro ...- Provisiones / provisión para litigios</field><field name="code">6861</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="686" name="parent_id"/></record>
-			<record id="686110" model="account.account.template"><field name="name">Valuación y ...- Provisones - Provisión para litigios / provisión para litigios, costo</field><field name="code">686110</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6861" name="parent_id"/></record>
-			<record id="686120" model="account.account.template"><field name="name">Valuación y ...- Provisiones - Provisión para litigios / provisión para litigios, actualización financiera</field><field name="code">686120</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6861" name="parent_id"/></record>
-			<record id="6862" model="account.account.template"><field name="name">Valuación y deterioro ...- Provisiones / provisión por desmantelamiento, retiro o rehabilitación del inmovilizado</field><field name="code">6862</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="686" name="parent_id"/></record>
-			<record id="686210" model="account.account.template"><field name="name">Valuación y ...- Provisiones - Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado, costo</field><field name="code">686210</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6862" name="parent_id"/></record>
-			<record id="686220" model="account.account.template"><field name="name">Valuación y ...- Provisiones - Provisión por desmantelamiento, retiro o rehabilitación del ..., actualización financiera</field><field name="code">686220</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6862" name="parent_id"/></record>
-			<record id="686300" model="account.account.template"><field name="name">Valuación y deterioro ...- Provisiones / provisión para reestructuraciones</field><field name="code">686300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="686" name="parent_id"/></record>
-			<record id="6864" model="account.account.template"><field name="name">Valuación y deterioro ...- Provisiones / provisión para protección y remediación del medio ambiente</field><field name="code">6864</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="686" name="parent_id"/></record>
-			<record id="686410" model="account.account.template"><field name="name">Valuación y deterioro ...- Provisiones / provisión para protección y remediación del medio ambiente, costo</field><field name="code">686410</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6864" name="parent_id"/></record>
-			<record id="686420" model="account.account.template"><field name="name">Valuación y deterioro ...- Provisiones / provisión para protección y remediación del medio ambiente, actualización financiera </field><field name="code">686420</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6864" name="parent_id"/></record>
-			<record id="686500" model="account.account.template"><field name="name">Valuación y deterioro ...- Provisiones / provisión para gastos de responsabilidad social</field><field name="code">686500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="686" name="parent_id"/></record>
-			<record id="6866" model="account.account.template"><field name="name">Valuación y deterioro ...- Provisiones / provisión para garantías </field><field name="code">6866</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="686" name="parent_id"/></record>
-			<record id="686610" model="account.account.template"><field name="name">Valuación y deterioro ...- Provisiones / provisión para garantías, costo  </field><field name="code">686610</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6866" name="parent_id"/></record>
-			<record id="686620" model="account.account.template"><field name="name">Valuación y deterioro ...- Provisiones / provisión para garantías, actualización financiera </field><field name="code">686620</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6866" name="parent_id"/></record>
-			<record id="686900" model="account.account.template"><field name="name">Valuación y deterioro ...- Provisiones / otras provisiones</field><field name="code">686900</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="686" name="parent_id"/></record>
-			<record id="69" model="account.account.template"><field name="name">Costo de ventas  </field><field name="code">69</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="691" model="account.account.template"><field name="name">Costo de ventas - Mercaderías</field><field name="code">691</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="69" name="parent_id"/></record>
-			<record id="6911" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderías manufacturadas</field><field name="code">6911</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="691" name="parent_id"/></record>
-			<record id="69111" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderías manufacturadas, terceros</field><field name="code">69111</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="6911" name="parent_id"/></record>
-			<record id="69111_01" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderías manufacturadas, terceros - Categoria de productos 01</field><field name="code">69111.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="69111" name="parent_id"/></record>
-			<record id="691120" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderías manufacturadas, relacionadas</field><field name="code">691120</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6911" name="parent_id"/></record>
-			<record id="6912" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderiás de extracción</field><field name="code">6912</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="691" name="parent_id"/></record>
-			<record id="691210" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderías de extracción, terceros</field><field name="code">691210</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6912" name="parent_id"/></record>
-			<record id="691220" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderías de extracción, relacionadas</field><field name="code">691220</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6912" name="parent_id"/></record>
-			<record id="6913" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderías agropecuarias y piscícolas</field><field name="code">6913</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="691" name="parent_id"/></record>
-			<record id="691310" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderías agropecuarias y piscícolas, terceros</field><field name="code">691310</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6913" name="parent_id"/></record>
-			<record id="691320" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderías agropecuarias y piscícolas, relacionadas</field><field name="code">691320</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6913" name="parent_id"/></record>
-			<record id="6914" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderías inmuebles</field><field name="code">6914</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="691" name="parent_id"/></record>
-			<record id="691410" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderías inmuebles, terceros</field><field name="code">691410</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6914" name="parent_id"/></record>
-			<record id="691420" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderías inmuebles, relacionadas</field><field name="code">691420</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6914" name="parent_id"/></record>
-			<record id="6915" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / otras mercaderías</field><field name="code">6915</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="691" name="parent_id"/></record>
-			<record id="691510" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / otras mercaderías, terceros</field><field name="code">691510</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6915" name="parent_id"/></record>
-			<record id="691520" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / otras mercaderías, relacionadas</field><field name="code">691520</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6915" name="parent_id"/></record>
-			<record id="692" model="account.account.template"><field name="name">Costo de ventas - Productos terminados</field><field name="code">692</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="69" name="parent_id"/></record>
-			<record id="6921" model="account.account.template"><field name="name">Costo de ventas - Productos terminados / productos manufacturados</field><field name="code">6921</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="692" name="parent_id"/></record>
-			<record id="692110" model="account.account.template"><field name="name">Costo de ...- Productos terminados / productos manufacturados, terceros</field><field name="code">692110</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6921" name="parent_id"/></record>
-			<record id="692120" model="account.account.template"><field name="name">Costo de ...- Productos terminados / productos manufacturados, relacionadas</field><field name="code">692120</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6921" name="parent_id"/></record>
-			<record id="6922" model="account.account.template"><field name="name">Costo de ventas - Productos terminados / productos de extracción terminados</field><field name="code">6922</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="692" name="parent_id"/></record>
-			<record id="692210" model="account.account.template"><field name="name">Costo de ...- Productos terminados / productos de extracción terminados, terceros</field><field name="code">692210</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6922" name="parent_id"/></record>
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-			<record id="6926" model="account.account.template"><field name="name">Costo de ventas - Productos terminados / costos de financiación, productos terminados</field><field name="code">6926</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="692" name="parent_id"/></record>
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-			<record id="692700" model="account.account.template"><field name="name">Costo de ventas - Productos terminados / costos de producción no absorbido, productos terminados </field><field name="code">692700</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="692" name="parent_id"/></record>
-			<record id="692800" model="account.account.template"><field name="name">Costo de ventas - Productos terminados / costo de ineficiencia, productos terminados  </field><field name="code">692800</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="692" name="parent_id"/></record>
-			<record id="693" model="account.account.template"><field name="name">Costo de ventas - Subproductos, desechos y desperdicios</field><field name="code">693</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="69" name="parent_id"/></record>
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-			<record id="693110" model="account.account.template"><field name="name">Costo de ...- Subproductos, desechos .../ subproductos, terceros</field><field name="code">693110</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6931" name="parent_id"/></record>
-			<record id="693120" model="account.account.template"><field name="name">Costo de ...- Subproductos, desechos .../ subproductos, relacionadas</field><field name="code">693120</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6931" name="parent_id"/></record>
-			<record id="6932" model="account.account.template"><field name="name">Costo de ventas - Subproductos, desechos y desperdicios / desechos y desperdicios </field><field name="code">6932</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="693" name="parent_id"/></record>
-			<record id="693210" model="account.account.template"><field name="name">Costo de ...- Subproductos, desechos .../ desechos y desperdicios, terceros</field><field name="code">693210</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6932" name="parent_id"/></record>
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-			<record id="694" model="account.account.template"><field name="name">Costo de ventas - Servicios</field><field name="code">694</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="69" name="parent_id"/></record>
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-			<record id="695" model="account.account.template"><field name="name">Costo de ventas - Gastos por desvalorización de existencias </field><field name="code">695</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="69" name="parent_id"/></record>
-			<record id="695100" model="account.account.template"><field name="name">Costo de ventas - Gastos por desvalorización de existencias / mercaderías </field><field name="code">695100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="695" name="parent_id"/></record>
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-			<record id="695400" model="account.account.template"><field name="name">Costo de ventas - Gastos por desvalorización de existencias / productos en proceso </field><field name="code">695400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="695" name="parent_id"/></record>
-			<record id="695500" model="account.account.template"><field name="name">Costo de ventas - Gastos por desvalorización de existencias / materias primas </field><field name="code">695500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="695" name="parent_id"/></record>
-			<record id="695600" model="account.account.template"><field name="name">Costo de ventas - Gastos por desvalorización de existencias / materiales auxiliares, suministros y repuestos </field><field name="code">695600</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="695" name="parent_id"/></record>
-			<record id="695700" model="account.account.template"><field name="name">Costo de ventas - Gastos por desvalorización de existencias / envases y embalajes </field><field name="code">695700</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="695" name="parent_id"/></record>
-			<record id="695800" model="account.account.template"><field name="name">Costo de ventas - Gastos por desvalorización de existencias / existencias por recibir </field><field name="code">695800</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="695" name="parent_id"/></record>
-			<record id="70" model="account.account.template"><field name="name">Ventas (Ingresos)</field><field name="code">70</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="701" model="account.account.template"><field name="name">Ventas  - Mercaderías</field><field name="code">701</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="70" name="parent_id"/></record>
-			<record id="7011" model="account.account.template"><field name="name">Ventas  - Mercaderías / mercaderías manufacturadas</field><field name="code">7011</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="701" name="parent_id"/></record>
-			<record id="70111" model="account.account.template"><field name="name">Ventas  - Mercaderías / mercaderías manufacturadas, terceros</field><field name="code">70111</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="7011" name="parent_id"/></record>
-			<record id="70111_01" model="account.account.template"><field name="name">Ventas  - Mercaderías / mercaderías manufacturadas terceros - Categoria de productos 01</field><field name="code">70111.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="70111" name="parent_id"/></record>
-			<record id="701120" model="account.account.template"><field name="name">Ventas  - Mercaderías / mercaderías manufacturadas, relacionadas</field><field name="code">701120</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7011" name="parent_id"/></record>
-			<record id="7012" model="account.account.template"><field name="name">Ventas  - Mercaderías / mercaderías de extracción</field><field name="code">7012</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="701" name="parent_id"/></record>
-			<record id="701210" model="account.account.template"><field name="name">Ventas  - Mercaderías / mercaderías de extracción, terceros</field><field name="code">701210</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7012" name="parent_id"/></record>
-			<record id="701220" model="account.account.template"><field name="name">Ventas  - Mercaderías / mercaderías de extracción, relacionadas</field><field name="code">701220</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7012" name="parent_id"/></record>
-			<record id="7013" model="account.account.template"><field name="name">Ventas  - Mercaderías / mercaderías agropecuarias y piscícolas</field><field name="code">7013</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="701" name="parent_id"/></record>
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-			<record id="701320" model="account.account.template"><field name="name">Ventas  - Mercaderías / mercaderías agropecuarias y piscícolas, relacionadas</field><field name="code">701320</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7013" name="parent_id"/></record>
-			<record id="7014" model="account.account.template"><field name="name">Ventas  - Mercaderías / mercaderías inmuebles</field><field name="code">7014</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="701" name="parent_id"/></record>
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-			<record id="701420" model="account.account.template"><field name="name">Ventas  - Mercaderías / mercaderías inmuebles, relacionadas</field><field name="code">701420</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7014" name="parent_id"/></record>
-			<record id="7015" model="account.account.template"><field name="name">Ventas  - Mercaderías / mercaderías otras</field><field name="code">7015</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="701" name="parent_id"/></record>
-			<record id="701510" model="account.account.template"><field name="name">Ventas  - Mercaderías / mercaderías otras, terceros (Venta Diferida)</field><field name="code">701510</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7015" name="parent_id"/></record>
-			<record id="701520" model="account.account.template"><field name="name">Ventas  - Mercaderías / mercaderías otras, relacionadas</field><field name="code">701520</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7015" name="parent_id"/></record>
-			<record id="702" model="account.account.template"><field name="name">Ventas  - Productos terminados   </field><field name="code">702</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="70" name="parent_id"/></record>
-			<record id="7021" model="account.account.template"><field name="name">Ventas  - Productos terminados - Productos manufacturados    </field><field name="code">7021</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="702" name="parent_id"/></record>
-			<record id="702110" model="account.account.template"><field name="name">Ventas  - Productos terminados / productos manufacturados, terceros</field><field name="code">702110</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7021" name="parent_id"/></record>
-			<record id="702120" model="account.account.template"><field name="name">Ventas  - Productos terminados / productos manufacturados, relacionadas</field><field name="code">702120</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7021" name="parent_id"/></record>
-			<record id="7022" model="account.account.template"><field name="name">Ventas  - Productos terminados / productos de extracción terminados </field><field name="code">7022</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="702" name="parent_id"/></record>
-			<record id="702210" model="account.account.template"><field name="name">Ventas - Productos terminados / productos de extracción terminados, terceros</field><field name="code">702210</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7022" name="parent_id"/></record>
-			<record id="702220" model="account.account.template"><field name="name">Ventas - Productos terminados / productos de extracción terminados, relacionadas</field><field name="code">702220</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7022" name="parent_id"/></record>
-			<record id="7023" model="account.account.template"><field name="name">Ventas  - Productos terminados / productos agropecuarios y piscícolas terminados</field><field name="code">7023</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="702" name="parent_id"/></record>
-			<record id="702310" model="account.account.template"><field name="name">Ventas - Productos terminados / productos agropecuarios y piscícolas terminados, terceros</field><field name="code">702310</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7023" name="parent_id"/></record>
-			<record id="702320" model="account.account.template"><field name="name">Ventas - Productos terminados / productos agropecuarios y piscícolas terminados, relacionadas</field><field name="code">702320</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7023" name="parent_id"/></record>
-			<record id="7024" model="account.account.template"><field name="name">Ventas  - Productos terminados / productos inmuebles terminados</field><field name="code">7024</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="702" name="parent_id"/></record>
-			<record id="702410" model="account.account.template"><field name="name">Ventas - Productos terminados / productos inmuebles terminados, terceros</field><field name="code">702410</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7024" name="parent_id"/></record>
-			<record id="702420" model="account.account.template"><field name="name">Ventas - Productos terminados / productos inmuebles terminados, relacionadas</field><field name="code">702420</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7024" name="parent_id"/></record>
-			<record id="7025" model="account.account.template"><field name="name">Ventas - Productos terminados / existencias de servicios terminados </field><field name="code">7025</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="702" name="parent_id"/></record>
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-			<record id="703210" model="account.account.template"><field name="name">Ventas - Subproductos, desechos... / desechos y desperdicios, terceros   </field><field name="code">703210</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7032" name="parent_id"/></record>
-			<record id="703220" model="account.account.template"><field name="name">Ventas - Subproductos, desechos... / desechos y desperdicios, relacionadas</field><field name="code">703220</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7032" name="parent_id"/></record>
-			<record id="704" model="account.account.template"><field name="name">Ventas - Prestación de servicios</field><field name="code">704</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="70" name="parent_id"/></record>
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-			<record id="704200" model="account.account.template"><field name="name">Ventas - Prestación de servicios / relacionadas</field><field name="code">704200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="704" name="parent_id"/></record>
-			<record id="705000" model="account.account.template"><field name="name">Ventas - Software</field><field name="code">705000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="70" name="parent_id"/></record>
-			<record id="709" model="account.account.template"><field name="name">Ventas - Devoluciones sobre ventas</field><field name="code">709</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="70" name="parent_id"/></record>
-			<record id="7091" model="account.account.template"><field name="name">Ventas - Devoluciones sobre ventas  - Mercaderías terceros</field><field name="code">7091</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="709" name="parent_id"/></record>
-			<record id="70911" model="account.account.template"><field name="name">Ventas - Devoluciones ...- Mercaderías terceros / mercaderías manufacturadas     </field><field name="code">70911</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="7091" name="parent_id"/></record>
-			<record id="70911_01" model="account.account.template"><field name="name">Ventas - Devoluciones ...- Mercaderías terceros / mercaderías manufacturadas  - Categoria de productos 01</field><field name="code">70911.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="70911" name="parent_id"/></record>
-			<record id="709120" model="account.account.template"><field name="name">Ventas - Devoluciones ...- Mercaderías terceros / mercaderías de extraccíon</field><field name="code">709120</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7091" name="parent_id"/></record>
-			<record id="709130" model="account.account.template"><field name="name">Ventas - Devoluciones ...- Mercaderías terceros / mercaderías agropecuarias y piscícolas</field><field name="code">709130</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7091" name="parent_id"/></record>
-			<record id="709140" model="account.account.template"><field name="name">Ventas - Devoluciones ...- Mercaderías terceros / mercaderías inmuebles</field><field name="code">709140</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7091" name="parent_id"/></record>
-			<record id="709150" model="account.account.template"><field name="name">Ventas - Devoluciones ...- Mercaderías terceros / mercaderías otras</field><field name="code">709150</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7091" name="parent_id"/></record>
-			<record id="7092" model="account.account.template"><field name="name">Ventas - Devoluciones sobre ventas / mercaderías relacionadas</field><field name="code">7092</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="709" name="parent_id"/></record>
-			<record id="709210" model="account.account.template"><field name="name">Ventas - Devoluciones ...- Mercaderias relacionadas / mercaderías manufacturadas   </field><field name="code">709210</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7092" name="parent_id"/></record>
-			<record id="709220" model="account.account.template"><field name="name">Ventas - Devoluciones ...- Mercaderías relacionadas / mercaderías de extraccíon </field><field name="code">709220</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7092" name="parent_id"/></record>
-			<record id="709230" model="account.account.template"><field name="name">Ventas - Devoluciones ...- Mercaderías relacionadas / mercaderías agropecuarias y piscícolas   </field><field name="code">709230</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7092" name="parent_id"/></record>
-			<record id="709240" model="account.account.template"><field name="name">Ventas - Devoluciones ...- Mercaderías relacionadas / mercaderías inmuebles  </field><field name="code">709240</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7092" name="parent_id"/></record>
-			<record id="709250" model="account.account.template"><field name="name">Ventas - Devoluciones ...- Mercaderías relacionadas / mercaderías otras  </field><field name="code">709250</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7092" name="parent_id"/></record>
-			<record id="7093" model="account.account.template"><field name="name">Ventas - Devoluciones sobre ventas / productos terminados terceros</field><field name="code">7093</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="709" name="parent_id"/></record>
-			<record id="709310" model="account.account.template"><field name="name">Ventas - Devoluciones ...- Productos terminados terceros / productos manufacturados </field><field name="code">709310</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7093" name="parent_id"/></record>
-			<record id="709320" model="account.account.template"><field name="name">Ventas - Devoluciones ...- Productos terminados terceros / productos de extraccíon terminados</field><field name="code">709320</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7093" name="parent_id"/></record>
-			<record id="709330" model="account.account.template"><field name="name">Ventas - Devoluciones ...- Productos terminados terceros / productos agropecuarios y piscícolas terminados</field><field name="code">709330</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7093" name="parent_id"/></record>
-			<record id="709340" model="account.account.template"><field name="name">Ventas - Devoluciones ...- Productos terminados terceros / productos inmuebles terminados</field><field name="code">709340</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7093" name="parent_id"/></record>
-			<record id="709350" model="account.account.template"><field name="name">Ventas - Devoluciones ...- Productos terminados terceros / existencias de servicios terminados</field><field name="code">709350</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7093" name="parent_id"/></record>
-			<record id="7094" model="account.account.template"><field name="name">Ventas - Devoluciones ...- Productos terminados, relacionadas </field><field name="code">7094</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="709" name="parent_id"/></record>
-			<record id="709410" model="account.account.template"><field name="name">Ventas - Devoluciones ...- Productos terminados .../ productos manufacturados</field><field name="code">709410</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7094" name="parent_id"/></record>
-			<record id="709420" model="account.account.template"><field name="name">Ventas - Devoluciones ...- Productos terminados .../ productos de extraccíon terminados</field><field name="code">709420</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7094" name="parent_id"/></record>
-			<record id="709430" model="account.account.template"><field name="name">Ventas - Devoluciones ...- Productos terminados .../ productos agropecuarios y piscícolas terminados</field><field name="code">709430</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7094" name="parent_id"/></record>
-			<record id="709440" model="account.account.template"><field name="name">Ventas - Devoluciones ...- Productos terminados .../ productos  inmuebles terminados</field><field name="code">709440</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7094" name="parent_id"/></record>
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-			<record id="7097" model="account.account.template"><field name="name">Ventas - Devoluciones - Prestación de servicios   </field><field name="code">7097</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="709" name="parent_id"/></record>
-			<record id="709710" model="account.account.template"><field name="name">Ventas - Devoluciones - Prestación de servicios / terceros</field><field name="code">709710</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7097" name="parent_id"/></record>
-			<record id="709720" model="account.account.template"><field name="name">Ventas - Devoluciones - Prestación de servicios / relacionadas</field><field name="code">709720</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7097" name="parent_id"/></record>
-			<record id="71" model="account.account.template"><field name="name">Variación de la producción almacenada</field><field name="code">71</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="711" model="account.account.template"><field name="name">Variación de la producción almacenada - Variación de productos terminados</field><field name="code">711</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="71" name="parent_id"/></record>
-			<record id="711100" model="account.account.template"><field name="name">Variación de la producción almacenada - Variación de productos terminados / productos manufacturados</field><field name="code">711100</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="711" name="parent_id"/></record>
-			<record id="711200" model="account.account.template"><field name="name">Variación de la produccíon almacenada - Variación de productos terminados / productos de extracción terminados</field><field name="code">711200</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="711" name="parent_id"/></record>
-			<record id="711300" model="account.account.template"><field name="name">Variación de la producción almacenada - Variación de productos terminados / productos agropecuarios y piscícolas terminados </field><field name="code">711300</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="711" name="parent_id"/></record>
-			<record id="711400" model="account.account.template"><field name="name">Variación de la producción almacenada - Variación de productos terminados / productos inmuebles terminados </field><field name="code">711400</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="711" name="parent_id"/></record>
-			<record id="711500" model="account.account.template"><field name="name">Variación de la producción almacenada - Variación de productos terminados / existencias de servicios terminados </field><field name="code">711500</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="711" name="parent_id"/></record>
-			<record id="712" model="account.account.template"><field name="name">Variación de la producción almacenada - Variación de subproductos, desechos y desperdicios</field><field name="code">712</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="71" name="parent_id"/></record>
-			<record id="712100" model="account.account.template"><field name="name">Variación de la producción almacenada - Variación de subproductos .../ sub productos</field><field name="code">712100</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="712" name="parent_id"/></record>
-			<record id="712200" model="account.account.template"><field name="name">Variación de la producción almacenada - Variación de subproductos .../ desechos y desperdicios</field><field name="code">712200</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="712" name="parent_id"/></record>
-			<record id="713" model="account.account.template"><field name="name">Variación de la producción almacenada - Variación de productos en proceso </field><field name="code">713</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="71" name="parent_id"/></record>
-			<record id="713100" model="account.account.template"><field name="name">Variación de la producción almacenada - Variación de productos en proceso / productos en proceso de manufactura </field><field name="code">713100</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="713" name="parent_id"/></record>
-			<record id="713200" model="account.account.template"><field name="name">Variación de la producción almacenada - Variación de productos en proceso / productos extraídos en proceso de transformación</field><field name="code">713200</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="713" name="parent_id"/></record>
-			<record id="713300" model="account.account.template"><field name="name">Variación de la producción almacenada - Variación de productos en proceso / productos agropecuarios y piscícolas en proceso</field><field name="code">713300</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="713" name="parent_id"/></record>
-			<record id="713400" model="account.account.template"><field name="name">Variación de la producción almacenada - Variación de productos en proceso / productos inmuebles en proceso</field><field name="code">713400</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="713" name="parent_id"/></record>
-			<record id="713500" model="account.account.template"><field name="name">Variación de la producción almacenada - Variación de productos en proceso / existencias de productos en proceso </field><field name="code">713500</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="713" name="parent_id"/></record>
-			<record id="713800" model="account.account.template"><field name="name">Variación de la producción almacenada - Variación de productos en proceso / otros productos en proceso </field><field name="code">713800</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="713" name="parent_id"/></record>
-			<record id="714" model="account.account.template"><field name="name">Variación de la producción almacenada - Variación de envases y embalajes</field><field name="code">714</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="71" name="parent_id"/></record>
-			<record id="714100" model="account.account.template"><field name="name">Variación de la producción almacenada - Variación ... / envases</field><field name="code">714100</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="714" name="parent_id"/></record>
-			<record id="714200" model="account.account.template"><field name="name">Variación de la producción almacenada - Variación ... / embalajes</field><field name="code">714200</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="714" name="parent_id"/></record>
-			<record id="715000" model="account.account.template"><field name="name">Variación de la producción almacenada - Variación de existencias de servicios</field><field name="code">715000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="71" name="parent_id"/></record>
-			<record id="72" model="account.account.template"><field name="name">Producción de activo inmovilizado</field><field name="code">72</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="721" model="account.account.template"><field name="name">Producción de activo inmovilizado - Inversiones inmobiliarias</field><field name="code">721</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="72" name="parent_id"/></record>
-			<record id="721100" model="account.account.template"><field name="name">Produccíon de activo ...- Inversiones inmobiliarias / edificaciones</field><field name="code">721100</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="721" name="parent_id"/></record>
-			<record id="722" model="account.account.template"><field name="name">Producción de activo inmovilizado - Inmuebles, maquinaria y equipo</field><field name="code">722</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="72" name="parent_id"/></record>
-			<record id="722100" model="account.account.template"><field name="name">Producción de activo ...- Inmuebles, maquinaria y equipo / edificaciones</field><field name="code">722100</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="722" name="parent_id"/></record>
-			<record id="722200" model="account.account.template"><field name="name">Producción de activo ...- Inmuebles, maquinaria y equipo / maquinarias y otros equipos de explotación</field><field name="code">722200</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="722" name="parent_id"/></record>
-			<record id="722300" model="account.account.template"><field name="name">Producción de activo ...- Inmuebles, maquinaria y equipo / equipo de transporte</field><field name="code">722300</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="722" name="parent_id"/></record>
-			<record id="722400" model="account.account.template"><field name="name">Producción de activo ...- Inmuebles, maquinaria y equipo / muebles y enseres</field><field name="code">722400</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="722" name="parent_id"/></record>
-			<record id="722500" model="account.account.template"><field name="name">Producción de activo ...- Inmuebles, maquinaria y equipo / equipos diversos </field><field name="code">722500</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="722" name="parent_id"/></record>
-			<record id="722600" model="account.account.template"><field name="name">Producción de activo ...- Inmuebles, maquinaria y equipo / equipo de comunicación</field><field name="code">722600</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="722" name="parent_id"/></record>
-			<record id="722700" model="account.account.template"><field name="name">Producción de activo ...- Inmuebles, maquinaria y equipo / equipo de seguridad</field><field name="code">722700</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="722" name="parent_id"/></record>
-			<record id="722800" model="account.account.template"><field name="name">Producción de activo ...- Inmuebles, maquinaria y equipo / otros equipos   </field><field name="code">722800</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="722" name="parent_id"/></record>
-			<record id="723" model="account.account.template"><field name="name">Producción de activo inmovilizado - Intangibles</field><field name="code">723</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="72" name="parent_id"/></record>
-			<record id="723100" model="account.account.template"><field name="name">Producción de activo ...- Intangibles / programas de computadora (software)</field><field name="code">723100</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="723" name="parent_id"/></record>
-			<record id="723200" model="account.account.template"><field name="name">Producción de activo ...- Intangibles / costos de exploración y desarrollo</field><field name="code">723200</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="723" name="parent_id"/></record>
-			<record id="723300" model="account.account.template"><field name="name">Producción de activo ...- Intangibles / fórmulas, diseños y prototipos  </field><field name="code">723300</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="723" name="parent_id"/></record>
-			<record id="724" model="account.account.template"><field name="name">Producción de activo inmovilizado - Activos biológicos </field><field name="code">724</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="72" name="parent_id"/></record>
-			<record id="724100" model="account.account.template"><field name="name">Producción de activo ...- Activos biológicos / activos biológicos en desarrollo de origen animal  </field><field name="code">724100</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="724" name="parent_id"/></record>
-			<record id="724200" model="account.account.template"><field name="name">Producción de activo ...- Activos biológicos / activos biológicos en desarrollo de origen vegetal</field><field name="code">724200</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="724" name="parent_id"/></record>
-			<record id="725" model="account.account.template"><field name="name">Producción de activo inmovilizado - Costos de financiación capitalizados </field><field name="code">725</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="72" name="parent_id"/></record>
-			<record id="7251" model="account.account.template"><field name="name">Producción de activo ...- Costos de financiación capitalizados / costos de financiación, inversiones inmobiliarias</field><field name="code">7251</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="725" name="parent_id"/></record>
-			<record id="725110" model="account.account.template"><field name="name">Producción de activo ...- Costos de financiación .../ costos de financiación  inversiones inmobiliarias, edificaciones</field><field name="code">725110</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="7251" name="parent_id"/></record>
-			<record id="7252" model="account.account.template"><field name="name">Producción de activo ...- Costos de financiación capitalizados / costos de financiación, inmuebles, maquinaria y equipo</field><field name="code">7252</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="725" name="parent_id"/></record>
-			<record id="725210" model="account.account.template"><field name="name">Producción de activo ...- Costos de .../ costos de financiación, inmuebles, maquinaria y equipo, edificaciones </field><field name="code">725210</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="7252" name="parent_id"/></record>
-			<record id="725220" model="account.account.template"><field name="name">Producción de activo ...- Costos de .../ costos de financiación, inmuebles, ..., maquinarias y otros equipos de explotación </field><field name="code">725220</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="7252" name="parent_id"/></record>
-			<record id="725300" model="account.account.template"><field name="name">Producción de activo ...- Costos de financiación capitalizados / costos de financiación, intangibles</field><field name="code">725300</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="725" name="parent_id"/></record>
-			<record id="7254" model="account.account.template"><field name="name">Producción de activo ...- Costos de financiación capitalizados / costos de financiación, activos biológicos en desarrollo </field><field name="code">7254</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="725" name="parent_id"/></record>
-			<record id="725410" model="account.account.template"><field name="name">Producción de activo ...- Costos de .../ costos de financiación, activos biológicos en desarrollo, de origen animal</field><field name="code">725410</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="7254" name="parent_id"/></record>
-			<record id="725420" model="account.account.template"><field name="name">Producción de activo ...- Costos de .../ costos de financiación, activos biológicos en desarrollo, de origen vegetal</field><field name="code">725420</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="7254" name="parent_id"/></record>
-			<record id="73" model="account.account.template"><field name="name">Descuentos, rebajas y bonificaciones obtenidos</field><field name="code">73</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="731" model="account.account.template"><field name="name">Descuentos ...- Descuentos, rebajas y bonificaciones obtenidos</field><field name="code">731</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="73" name="parent_id"/></record>
-			<record id="731100" model="account.account.template"><field name="name">Descuentos ...- Descuentos,rebajas y bonificaciones obtenidos  / terceros</field><field name="code">731100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="731" name="parent_id"/></record>
-			<record id="731200" model="account.account.template"><field name="name">Descuentos ...- Descuentos,rebajas y bonificaciones obtenidos / relacionadas</field><field name="code">731200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="731" name="parent_id"/></record>
-			<record id="74" model="account.account.template"><field name="name">Descuentos, rebajas y bonificaciones concedidos</field><field name="code">74</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="741" model="account.account.template"><field name="name">Descuentos ...- Descuentos,rebajas y bonificaciones concedidos</field><field name="code">741</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="74" name="parent_id"/></record>
-			<record id="741100" model="account.account.template"><field name="name">Descuentos ...- Descuentos,rebajas y bonificaciones concedidos / terceros</field><field name="code">741100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="741" name="parent_id"/></record>
-			<record id="741200" model="account.account.template"><field name="name">Descuentos ...- Descuentos,rebajas y bonificaciones concedidos / relacionadas</field><field name="code">741200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="741" name="parent_id"/></record>
-			<record id="75" model="account.account.template"><field name="name">Otros ingresos de gestión  </field><field name="code">75</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="751000" model="account.account.template"><field name="name">Otros ingresos de gestión - Servicios en beneficio del personal</field><field name="code">751000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="75" name="parent_id"/></record>
-			<record id="752000" model="account.account.template"><field name="name">Otros ingresos de gestión - Comisiones y corretajes</field><field name="code">752000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="75" name="parent_id"/></record>
-			<record id="753000" model="account.account.template"><field name="name">Otros ingresos de gestión - Regalias</field><field name="code">753000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="75" name="parent_id"/></record>
-			<record id="754" model="account.account.template"><field name="name">Otros ingresos de gestión - Alquileres</field><field name="code">754</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="75" name="parent_id"/></record>
-			<record id="754100" model="account.account.template"><field name="name">Otros ingresos ...- Alquileres / terrenos</field><field name="code">754100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_020" name="user_type"/><field name="type">other</field><field ref="754" name="parent_id"/></record>
-			<record id="754200" model="account.account.template"><field name="name">Otros ingresos ...- Alquileres / edificaciones</field><field name="code">754200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_020" name="user_type"/><field name="type">other</field><field ref="754" name="parent_id"/></record>
-			<record id="754300" model="account.account.template"><field name="name">Otros ingresos ...- Alquileres / maquinarias y equipos de explotación</field><field name="code">754300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_020" name="user_type"/><field name="type">other</field><field ref="754" name="parent_id"/></record>
-			<record id="754400" model="account.account.template"><field name="name">Otros ingresos ...- Alquileres / equipo de transporte</field><field name="code">754400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_020" name="user_type"/><field name="type">other</field><field ref="754" name="parent_id"/></record>
-			<record id="754500" model="account.account.template"><field name="name">Otros ingresos ...- Alquileres / equipos diversos</field><field name="code">754500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_020" name="user_type"/><field name="type">other</field><field ref="754" name="parent_id"/></record>
-			<record id="755" model="account.account.template"><field name="name">Otros ingresos ...- Recuperación de cuentas de valuación</field><field name="code">755</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="75" name="parent_id"/></record>
-			<record id="755100" model="account.account.template"><field name="name">Otros ingresos ...- Recuperación ... /cuentas de cobranza dudosa</field><field name="code">755100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="755" name="parent_id"/></record>
-			<record id="755200" model="account.account.template"><field name="name">Otros ingresos ...- Recuperación .../ desvalorización de existencias</field><field name="code">755200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="755" name="parent_id"/></record>
-			<record id="755300" model="account.account.template"><field name="name">Otros ingresos ...- Recuperación .../ desvalorización de inversiones mobiliarias</field><field name="code">755300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="755" name="parent_id"/></record>
-			<record id="756" model="account.account.template"><field name="name">Otros ingresos ...- Enajenación de activos inmovilizados   </field><field name="code">756</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="75" name="parent_id"/></record>
-			<record id="756100" model="account.account.template"><field name="name">Otros ingresos ...- Enajenación .../ inversiones mobiliarias</field><field name="code">756100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_055" name="user_type"/><field name="type">other</field><field ref="756" name="parent_id"/></record>
-			<record id="756200" model="account.account.template"><field name="name">Otros ingresos ...- Enajenación .../ inversiones inmobiliarias</field><field name="code">756200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_055" name="user_type"/><field name="type">other</field><field ref="756" name="parent_id"/></record>
-			<record id="756300" model="account.account.template"><field name="name">Otros ingresos ...- Enajenación .../ activos adquiridos en arrendamiento financiero</field><field name="code">756300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_055" name="user_type"/><field name="type">other</field><field ref="756" name="parent_id"/></record>
-			<record id="756400" model="account.account.template"><field name="name">Otros ingresos ...- Enajenación .../ inmuebles, maquinaria y equipo intangible</field><field name="code">756400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_055" name="user_type"/><field name="type">other</field><field ref="756" name="parent_id"/></record>
-			<record id="756500" model="account.account.template"><field name="name">Otros ingresos ...- Enajenación .../ intangibles</field><field name="code">756500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_055" name="user_type"/><field name="type">other</field><field ref="756" name="parent_id"/></record>
-			<record id="756600" model="account.account.template"><field name="name">Otros ingresos ...- Enajenación .../ activos biológicos</field><field name="code">756600</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_055" name="user_type"/><field name="type">other</field><field ref="756" name="parent_id"/></record>
-			<record id="757" model="account.account.template"><field name="name">Otros ingresos ...- Recuperación de deterioro de cuentas de activos inmovilizados</field><field name="code">757</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="75" name="parent_id"/></record>
-			<record id="757100" model="account.account.template"><field name="name">Otros ingresos ...- Recuperación ...../Recuperación de deterioro de inversiones inmobiliarias</field><field name="code">757100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="757" name="parent_id"/></record>
-			<record id="757200" model="account.account.template"><field name="name">Otros ingresos ...- Recuperación ...../Recuperación de deterioro de inmuebles, maquinaria y equipo</field><field name="code">757200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="757" name="parent_id"/></record>
-			<record id="757300" model="account.account.template"><field name="name">Otros ingresos ...- Recuperación ...../Recuperación de deterioro de intangibles</field><field name="code">757300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="757" name="parent_id"/></record>
-			<record id="757400" model="account.account.template"><field name="name">Otros ingresos ...- Recuperación ...../Recuperación de deterioro de activos biológicos</field><field name="code">757400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="757" name="parent_id"/></record>
-			<record id="759" model="account.account.template"><field name="name">Otros ingresos ...- Otros ingresos  de gestión</field><field name="code">759</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="75" name="parent_id"/></record>
-			<record id="759100" model="account.account.template"><field name="name">Otros ingresos ...- Otros ingresos de gestión / sudsidios gubernamentales </field><field name="code">759100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="759" name="parent_id"/></record>
-			<record id="759200" model="account.account.template"><field name="name">Otros ingresos ...- Otros ingresos de gestión / reclamos al seguro</field><field name="code">759200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="759" name="parent_id"/></record>
-			<record id="759300" model="account.account.template"><field name="name">Otros ingresos ...- Otros ingresos de gestión / donaciones</field><field name="code">759300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="759" name="parent_id"/></record>
-			<record id="7599" model="account.account.template"><field name="name">Otros ingresos ...- Otros ingresos de gestión / otros ingresos de gestión</field><field name="code">7599</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="759" name="parent_id"/></record>
-			<record id="759910" model="account.account.template"><field name="name">Otros ingresos ...- Otros ingresos de gestión / otros ingresos de gestión</field><field name="code">759910</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="7599" name="parent_id"/></record>
-			<record id="759960" model="account.account.template"><field name="name">Otros ingresos ...- Otros ingresos de gestión / resultados por exposición a la inflación ( )</field><field name="code">759960</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_100" name="user_type"/><field name="type">other</field><field ref="7599" name="parent_id"/></record>
-			<record id="759970" model="account.account.template"><field name="name">Otros ingresos ...- Otros ingresos de gestión / ingresos extraordinarios ( )</field><field name="code">759970</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_130" name="user_type"/><field name="type">other</field><field ref="7599" name="parent_id"/></record>
-			<record id="759980" model="account.account.template"><field name="name">Otros ingresos ...- Otros ingresos de gestión / interes minoritario ( )</field><field name="code">759980</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_150" name="user_type"/><field name="type">other</field><field ref="7599" name="parent_id"/></record>
-			<record id="759990" model="account.account.template"><field name="name">Otros ingresos ...- Otros ingresos de gestión / dividendos de acciones preferentes ( )</field><field name="code">759990</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_170" name="user_type"/><field name="type">other</field><field ref="7599" name="parent_id"/></record>
-			<record id="76" model="account.account.template"><field name="name">Ganancia por medición de activos no financieros al valor razonable</field><field name="code">76</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="761" model="account.account.template"><field name="name">Ganancia por medición activos no financieros al valor razonable - Activo realizable   </field><field name="code">761</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="76" name="parent_id"/></record>
-			<record id="761100" model="account.account.template"><field name="name">Ganancia por medición ...- Activo realizable / mercaderías</field><field name="code">761100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="761" name="parent_id"/></record>
-			<record id="761200" model="account.account.template"><field name="name">Ganancia por medición ...- Activo realizable / productos terminados</field><field name="code">761200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="761" name="parent_id"/></record>
-			<record id="7613" model="account.account.template"><field name="name">Ganancia por medición ...- Activo realizable / activos no corrientes mantenidos para la venta   </field><field name="code">7613</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="761" name="parent_id"/></record>
-			<record id="761310" model="account.account.template"><field name="name">Ganancia por medición ...- Activo realizable / activos no corrientes../Inversiones inmobiliarias</field><field name="code">761310</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="7613" name="parent_id"/></record>
-			<record id="761320" model="account.account.template"><field name="name">Ganancia por medición ...- Activo realizable / activos no corrientes../Inmuebles, maquinaria y equipo</field><field name="code">761320</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="7613" name="parent_id"/></record>
-			<record id="761330" model="account.account.template"><field name="name">Ganancia por medición ...- Activo realizable / activos no corrientes../Intangibles</field><field name="code">761330</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="7613" name="parent_id"/></record>
-			<record id="761340" model="account.account.template"><field name="name">Ganancia por medición ...- Activo realizable / activos no corrientes../Activos biológicos</field><field name="code">761340</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="7613" name="parent_id"/></record>
-			<record id="762" model="account.account.template"><field name="name">Ganancia por medición de activos no financieros al valor razonable - Activo inmovilizado</field><field name="code">762</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="76" name="parent_id"/></record>
-			<record id="762100" model="account.account.template"><field name="name">Ganancia por medición ...- Activo inmovilizado  / inversiones inmobiliarias</field><field name="code">762100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="762" name="parent_id"/></record>
-			<record id="762200" model="account.account.template"><field name="name">Ganancia por medición ...- Activo inmovilizado / activos biológicos</field><field name="code">762200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="762" name="parent_id"/></record>
-			<record id="77" model="account.account.template"><field name="name">Ingresos financieros    </field><field name="code">77</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="771000" model="account.account.template"><field name="name">Ingresos financieros - Ganancia por instrumento financiero derivado</field><field name="code">771000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_060" name="user_type"/><field name="type">other</field><field ref="77" name="parent_id"/></record>
-			<record id="772" model="account.account.template"><field name="name">Ingresos financieros - Rendimientos Ganados (moras e intereses cobrados)</field><field name="code">772</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="77" name="parent_id"/></record>
-			<record id="772100" model="account.account.template"><field name="name">Ingresos ...- Rendimientos ganados / depósitos en instituciones financieras</field><field name="code">772100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_060" name="user_type"/><field name="type">other</field><field ref="772" name="parent_id"/></record>
-			<record id="7722" model="account.account.template"><field name="name">Ingresos ...- Rendimientos ganados / cuentas por cobrar comerciales</field><field name="code">7722</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="772" name="parent_id"/></record>
-			<record id="7722_1" model="account.account.template"><field name="name">Ingresos ...- Rendimientos ganados / cuentas por cobrar comerciales / Por Devengar</field><field name="code">7722.1</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_060" name="user_type"/><field name="type">other</field><field ref="7722" name="parent_id"/></record>
-			<record id="7722_2" model="account.account.template"><field name="name">Ingresos ...- Rendimientos ganados / cuentas por cobrar comerciales / Devengado</field><field name="code">7722.2</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_060" name="user_type"/><field name="type">receivable</field><field ref="7722" name="parent_id"/></record>
-			<record id="772300" model="account.account.template"><field name="name">Ingresos ...- Rendimientos ganados / préstamos otorgados (Intereses Moratorios)</field><field name="code">772300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_060" name="user_type"/><field name="type">other</field><field ref="772" name="parent_id"/></record>
-			<record id="772400" model="account.account.template"><field name="name">Ingresos ...- Rendimientos ganados / inversiones a ser mantenidas hasta vencimiento</field><field name="code">772400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_060" name="user_type"/><field name="type">other</field><field ref="772" name="parent_id"/></record>
-			<record id="772500" model="account.account.template"><field name="name">Ingresos ...- Rendimientos ganados / instrumentos financieros representativos de derecho patrimonial</field><field name="code">772500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_060" name="user_type"/><field name="type">other</field><field ref="772" name="parent_id"/></record>
-			<record id="773000" model="account.account.template"><field name="name">Ingresos financieros - Dividendos  </field><field name="code">773000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_060" name="user_type"/><field name="type">other</field><field ref="77" name="parent_id"/></record>
-			<record id="774000" model="account.account.template"><field name="name">Ingresos financieros - Ingresos en operaciones de factoraje (factoring)</field><field name="code">774000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_060" name="user_type"/><field name="type">other</field><field ref="77" name="parent_id"/></record>
-			<record id="775000" model="account.account.template"><field name="name">Ingresos financieros - Descuentos obtenidos por pronto pago</field><field name="code">775000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_060" name="user_type"/><field name="type">other</field><field ref="77" name="parent_id"/></record>
-			<record id="776000" model="account.account.template"><field name="name">Ingresos financieros - Diferencia en Cambio (desajuste)</field><field name="code">776000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_060" name="user_type"/><field name="type">other</field><field ref="77" name="parent_id"/></record>
-			<record id="777" model="account.account.template"><field name="name">Ingresos financieros - Ganancia por medición de activos y pasivos financieros al valor razonable</field><field name="code">777</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="77" name="parent_id"/></record>
-			<record id="777100" model="account.account.template"><field name="name">Ingresos financieros - Ganancia por.../Inversiones mantenidas para negociación </field><field name="code">777100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_060" name="user_type"/><field name="type">other</field><field ref="777" name="parent_id"/></record>
-			<record id="777200" model="account.account.template"><field name="name">Ingresos financieros - Ganancia por.../Inversiones disponibles para la venta</field><field name="code">777200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_060" name="user_type"/><field name="type">other</field><field ref="777" name="parent_id"/></record>
-			<record id="777300" model="account.account.template"><field name="name">Ingresos financieros - Ganancia por.../Otras</field><field name="code">777300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_060" name="user_type"/><field name="type">other</field><field ref="777" name="parent_id"/></record>
-			<record id="778" model="account.account.template"><field name="name">Ingresos financieros - Participación en resultados de entidades relacionadas</field><field name="code">778</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="77" name="parent_id"/></record>
-			<record id="778100" model="account.account.template"><field name="name">Ingresos financieros - Participación en.../Participación en result de subsidiarias y asociadas bajo método de valor patrimonial</field><field name="code">778100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_060" name="user_type"/><field name="type">other</field><field ref="778" name="parent_id"/></record>
-			<record id="778200" model="account.account.template"><field name="name">Ingresos financieros - Participación en.../Ingresos por participaciones en negocios conjuntos</field><field name="code">778200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_060" name="user_type"/><field name="type">other</field><field ref="778" name="parent_id"/></record>
-			<record id="779" model="account.account.template"><field name="name">Ingresos financieros - Otros ingresos financieros</field><field name="code">779</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="77" name="parent_id"/></record>
-			<record id="779200" model="account.account.template"><field name="name">Ingresos...- Otros ingresos ... /ingresos financieros  en medición a valor descontado (venta al crédito)</field><field name="code">779200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_060" name="user_type"/><field name="type">other</field><field ref="779" name="parent_id"/></record>
-			<record id="78" model="account.account.template"><field name="name">Cargas cubiertas por provisiones</field><field name="code">78</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="781000" model="account.account.template"><field name="name">Cargas cubiertas por provisiones - Cargas cubiertas por provisiones</field><field name="code">781000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="78" name="parent_id"/></record>
-			<record id="79" model="account.account.template"><field name="name">Cargas imputables a cuentas de costos y gastos</field><field name="code">79</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="791000" model="account.account.template"><field name="name">Cargas imputables ...- Cargas imputables a cuentas de costos y gastos</field><field name="code">791000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="79" name="parent_id"/></record>
-			<record id="792000" model="account.account.template"><field name="name">Cargas imputables ...- Gastos financieros imputables a cuentas de existencias</field><field name="code">792000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="79" name="parent_id"/></record>
-			<record id="80" model="account.account.template"><field name="name">Margen comercial (Saldos intermediarios de gestión)</field><field name="code">80</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="801000" model="account.account.template"><field name="name">Margen comercial - Margen comercial</field><field name="code">801000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="80" name="parent_id"/></record>
-			<record id="81" model="account.account.template"><field name="name">Producción del ejercicio</field><field name="code">81</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="811000" model="account.account.template"><field name="name">Producción del ejercicio - Producción de bienes</field><field name="code">811000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="81" name="parent_id"/></record>
-			<record id="812000" model="account.account.template"><field name="name">Producción del ejercicio - Producción de servicios </field><field name="code">812000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="81" name="parent_id"/></record>
-			<record id="813000" model="account.account.template"><field name="name">Producción del ejercicio - Producción de activo inmovilizado</field><field name="code">813000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="81" name="parent_id"/></record>
-			<record id="82" model="account.account.template"><field name="name">Valor agregado</field><field name="code">82</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="821000" model="account.account.template"><field name="name">Valor agregado - Valor agregado</field><field name="code">821000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="82" name="parent_id"/></record>
-			<record id="83" model="account.account.template"><field name="name">Excedente bruto (insuficiencia bruta) de explotación</field><field name="code">83</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="831000" model="account.account.template"><field name="name">Excedente bruto ...- Exdedente bruto (insuficiencia bruta) de explotación </field><field name="code">831000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="83" name="parent_id"/></record>
-			<record id="84" model="account.account.template"><field name="name">Resultado de explotación</field><field name="code">84</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="841000" model="account.account.template"><field name="name">Resultado de explotación - Resultado de explotación</field><field name="code">841000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="84" name="parent_id"/></record>
-			<record id="85" model="account.account.template"><field name="name">Resultado antes de participaciones e impuestos </field><field name="code">85</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="851000" model="account.account.template"><field name="name">Resultado antes ...- Resultado antes de participaciones e impuestos </field><field name="code">851000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="85" name="parent_id"/></record>
-			<record id="87" model="account.account.template"><field name="name">Participaciones de los trabajadores</field><field name="code">87</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="871000" model="account.account.template"><field name="name">Participaciones de ...- Participación de los trabajadores / corriente</field><field name="code">871000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_110" name="user_type"/><field name="type">other</field><field ref="87" name="parent_id"/></record>
-			<record id="872000" model="account.account.template"><field name="name">Participaciones de ...- Participación de los trabajadores / diferida</field><field name="code">872000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_110" name="user_type"/><field name="type">other</field><field ref="87" name="parent_id"/></record>
-			<record id="88" model="account.account.template"><field name="name">Impuesto a la renta   </field><field name="code">88</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="881000" model="account.account.template"><field name="name">Impuesto a la ...- Impuesto a la renta /corriente</field><field name="code">881000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_120" name="user_type"/><field name="type">other</field><field ref="88" name="parent_id"/></record>
-			<record id="882000" model="account.account.template"><field name="name">Impuesto a la ...- Impuesto a la renta /diferido</field><field name="code">882000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_120" name="user_type"/><field name="type">other</field><field ref="88" name="parent_id"/></record>
-			<record id="89" model="account.account.template"><field name="name">Determinación del resultado del ejercicio</field><field name="code">89</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="891000" model="account.account.template"><field name="name">Determinación del resultado del ejercicio - Utilidad</field><field name="code">891000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_160" name="user_type"/><field name="type">other</field><field ref="89" name="parent_id"/></record>
-			<record id="892000" model="account.account.template"><field name="name">Determinación del resultado del ejercicio - Pérdida</field><field name="code">892000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_160" name="user_type"/><field name="type">other</field><field ref="89" name="parent_id"/></record>
+        
+        <record model="account.account.template" id="_2_GP">
+          <field name="name">Cuentas de Ganancias y Perdidas</field>
+          <field name="code">.2.GP</field>
+          <field name="reconcile" eval="False"/>
+          <field ref="account_account_type_view" name="user_type"/>
+          <field name="type">view</field>
+          <field ref="pcge" name="parent_id"/>
+        </record>
+            <record id="60" model="account.account.template"><field name="name">Compras (Gastos por naturaleza)</field><field name="code">60</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
+            <record id="601" model="account.account.template"><field name="name">Compras - Mercaderías</field><field name="code">601</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="60" name="parent_id"/></record>
+            <record id="6011" model="account.account.template"><field name="name">Compras - Mercaderías manufacturadas</field><field name="code">6011</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="601" name="parent_id"/></record>
+            <record id="6011_01" model="account.account.template"><field name="name">Compras - Mercaderías manufacturadas - Categoria de productos 01</field><field name="code">6011.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="6011" name="parent_id"/></record>
+            <record id="601200" model="account.account.template"><field name="name">Compras - Mercaderías de extracción</field><field name="code">601200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="601" name="parent_id"/></record>
+            <record id="601300" model="account.account.template"><field name="name">Compras - Mercaderias / mercaderías agropecuarias y piscícolas</field><field name="code">601300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="601" name="parent_id"/></record>
+            <record id="601400" model="account.account.template"><field name="name">Compras - Mercaderías / mercaderías inmuebles</field><field name="code">601400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="601" name="parent_id"/></record>
+            <record id="601800" model="account.account.template"><field name="name">Compras - Mercaderías / otras mercaderías</field><field name="code">601800</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="601" name="parent_id"/></record>
+            <record id="602" model="account.account.template"><field name="name">Compras - Materias primas</field><field name="code">602</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="60" name="parent_id"/></record>
+            <record id="602100" model="account.account.template"><field name="name">Compras - Materias .../ materias primas para productos manufacturados</field><field name="code">602100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_030" name="user_type"/><field name="type">other</field><field ref="602" name="parent_id"/></record>
+            <record id="602200" model="account.account.template"><field name="name">Compras - Materias .../ materias primas para productos de extraccíon </field><field name="code">602200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_030" name="user_type"/><field name="type">other</field><field ref="602" name="parent_id"/></record>
+            <record id="602300" model="account.account.template"><field name="name">Compras - Materias .../ materias primas para productos agropecuarios y piscícolas</field><field name="code">602300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_030" name="user_type"/><field name="type">other</field><field ref="602" name="parent_id"/></record>
+            <record id="602400" model="account.account.template"><field name="name">Compras - Materias .../ materias primas para productos inmuebles</field><field name="code">602400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_030" name="user_type"/><field name="type">other</field><field ref="602" name="parent_id"/></record>
+            <record id="603" model="account.account.template"><field name="name">Compras - Materiales auxiliares, suministros y repuestos</field><field name="code">603</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="60" name="parent_id"/></record>
+            <record id="603100" model="account.account.template"><field name="name">Compras - Materiales .../ materiales auxiliares</field><field name="code">603100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_040" name="user_type"/><field name="type">other</field><field ref="603" name="parent_id"/></record>
+            <record id="603200" model="account.account.template"><field name="name">Compras - Materiales .../ suministros</field><field name="code">603200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_040" name="user_type"/><field name="type">other</field><field ref="603" name="parent_id"/></record>
+            <record id="603300" model="account.account.template"><field name="name">Compras - Materiales .../ repuestos</field><field name="code">603300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_040" name="user_type"/><field name="type">other</field><field ref="603" name="parent_id"/></record>
+            <record id="604" model="account.account.template"><field name="name">Compras - Envases y embalajes</field><field name="code">604</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="60" name="parent_id"/></record>
+            <record id="604100" model="account.account.template"><field name="name">Compras - Envases y embalajes / envases </field><field name="code">604100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_050" name="user_type"/><field name="type">other</field><field ref="604" name="parent_id"/></record>
+            <record id="604200" model="account.account.template"><field name="name">Compras - Envases y embalajes / embalajes </field><field name="code">604200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_050" name="user_type"/><field name="type">other</field><field ref="604" name="parent_id"/></record>
+            <record id="609" model="account.account.template"><field name="name">Compras - Costos Vinculados con las compras  </field><field name="code">609</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="60" name="parent_id"/></record>
+            <record id="6091" model="account.account.template"><field name="name">Compras - Costos Vinculados con las compras / costos vinculados con las compras de mercaderías</field><field name="code">6091</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="609" name="parent_id"/></record>
+            <record id="609110" model="account.account.template"><field name="name">Compras - Costos ...- Costos vinculados con las compras .../ transporte</field><field name="code">609110</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="6091" name="parent_id"/></record>
+            <record id="609120" model="account.account.template"><field name="name">Compras - Costos ...- Costos vinculados con las compras .../ seguros</field><field name="code">609120</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="6091" name="parent_id"/></record>
+            <record id="609130" model="account.account.template"><field name="name">Compras - Costos ...- Costos vinculados con las compras .../ derechos aduaneros</field><field name="code">609130</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="6091" name="parent_id"/></record>
+            <record id="609140" model="account.account.template"><field name="name">Compras - Costos ...- Costos vinculados con las compras .../ comisiones    </field><field name="code">609140</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="6091" name="parent_id"/></record>
+            <record id="609190" model="account.account.template"><field name="name">Compras - Costos ...- Costos vinculados con las compras .../ otros costos vinculados con las compras de mercaderías</field><field name="code">609190</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="6091" name="parent_id"/></record>
+            <record id="6092" model="account.account.template"><field name="name">Compras - Costos vinculados con las compras / costos vinculados con las compras de materias primas  </field><field name="code">6092</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="609" name="parent_id"/></record>
+            <record id="609210" model="account.account.template"><field name="name">Compras  - Costos ...- Costos vinculados con las compras .../ transporte</field><field name="code">609210</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_030" name="user_type"/><field name="type">other</field><field ref="6092" name="parent_id"/></record>
+            <record id="609220" model="account.account.template"><field name="name">Compras  - Costos ...- Costos vinculados con las compras .../ seguros</field><field name="code">609220</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_030" name="user_type"/><field name="type">other</field><field ref="6092" name="parent_id"/></record>
+            <record id="609230" model="account.account.template"><field name="name">Compras  - Costos ...- Costos vinculados con las compras .../ derechos aduaneros</field><field name="code">609230</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_030" name="user_type"/><field name="type">other</field><field ref="6092" name="parent_id"/></record>
+            <record id="609240" model="account.account.template"><field name="name">Compras  - Costos ...- Costos vinculados con las compras .../ comisiones</field><field name="code">609240</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_030" name="user_type"/><field name="type">other</field><field ref="6092" name="parent_id"/></record>
+            <record id="609250" model="account.account.template"><field name="name">Compras  - Costos ...- Costos .../ otros costos vinculados con las compras de materias primas </field><field name="code">609250</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_030" name="user_type"/><field name="type">other</field><field ref="6092" name="parent_id"/></record>
+            <record id="6093" model="account.account.template"><field name="name">Compras  - Costos vinculados con las compras / costos vinculados con las compras de materiales, suministros y repuestos </field><field name="code">6093</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="609" name="parent_id"/></record>
+            <record id="609310" model="account.account.template"><field name="name">Compras  - Costos .../ costos vinculados con las compras de materiales, suministros y repuestos, transporte  </field><field name="code">609310</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_040" name="user_type"/><field name="type">other</field><field ref="6093" name="parent_id"/></record>
+            <record id="609320" model="account.account.template"><field name="name">Compras  - Costos .../ costos vinculados con las compras de materiales, suministros y repuestos, seguros </field><field name="code">609320</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_040" name="user_type"/><field name="type">other</field><field ref="6093" name="parent_id"/></record>
+            <record id="609330" model="account.account.template"><field name="name">Compras  - Costos .../ costos vinculados con las compras de materiales, suministros y repuestos, derechos aduaneros </field><field name="code">609330</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_040" name="user_type"/><field name="type">other</field><field ref="6093" name="parent_id"/></record>
+            <record id="609340" model="account.account.template"><field name="name">Compras  - Costos .../ costos vinculados con las compras de materiales, suministros y repuestos, comisiones </field><field name="code">609340</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_040" name="user_type"/><field name="type">other</field><field ref="6093" name="parent_id"/></record>
+            <record id="609350" model="account.account.template"><field name="name">Compras  - Costos .../ costos vincu...,otros costos vinculados con las compras de materiales, suministros y repuestos</field><field name="code">609350</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_040" name="user_type"/><field name="type">other</field><field ref="6093" name="parent_id"/></record>
+            <record id="6094" model="account.account.template"><field name="name">Compras  - Costos vinculados con las compras / costos vinculados con las compras de envases y embalajes </field><field name="code">6094</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="609" name="parent_id"/></record>
+            <record id="609410" model="account.account.template"><field name="name">Compras  - Costos .../ costos vinculados con las compras de envases y embalajes, transporte  </field><field name="code">609410</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_050" name="user_type"/><field name="type">other</field><field ref="6094" name="parent_id"/></record>
+            <record id="609420" model="account.account.template"><field name="name">Compras  - Costos .../ costos vinculados con las compras de envases y embalajes, seguros </field><field name="code">609420</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_050" name="user_type"/><field name="type">other</field><field ref="6094" name="parent_id"/></record>
+            <record id="609430" model="account.account.template"><field name="name">Compras  - Costos .../ costos vinculados con las compras de envases y embalajes, derechos aduaneros </field><field name="code">609430</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_050" name="user_type"/><field name="type">other</field><field ref="6094" name="parent_id"/></record>
+            <record id="609440" model="account.account.template"><field name="name">Compras  - Costos .../ costos vinculados con las compras de envases y embalajes, comisiones </field><field name="code">609440</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_050" name="user_type"/><field name="type">other</field><field ref="6094" name="parent_id"/></record>
+            <record id="609450" model="account.account.template"><field name="name">Compras  - Costos ../ costos vinculados con las compras de envases y .., otrs costos vinculados con las compras d env y emb</field><field name="code">609450</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_050" name="user_type"/><field name="type">other</field><field ref="6094" name="parent_id"/></record>
+            <record id="61" model="account.account.template"><field name="name">Variación de existencias  (perdidas de inventario)</field><field name="code">61</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
+            <record id="611" model="account.account.template"><field name="name">Variación de existencias - Mercaderías</field><field name="code">611</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="61" name="parent_id"/></record>
+            <record id="6111" model="account.account.template"><field name="name">Variación de existencias - Mercaderías / mercaderias manufacturadas</field><field name="code">6111</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="611" name="parent_id"/></record>
+            <record id="6111_01" model="account.account.template"><field name="name">Variación ...- Mercaderías / mercaderías manufacturadas - Categoria de productos 01</field><field name="code">6111.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_020" name="user_type"/><field name="type">other</field><field ref="6111" name="parent_id"/></record>
+            <record id="611200" model="account.account.template"><field name="name">Variación de existencias - Mercaderías / mercaderías de extracción</field><field name="code">611200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_020" name="user_type"/><field name="type">other</field><field ref="611" name="parent_id"/></record>
+            <record id="611300" model="account.account.template"><field name="name">Variación de existencias - Mercaderías / mercaderías agropecuarias y piscícolas</field><field name="code">611300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_020" name="user_type"/><field name="type">other</field><field ref="611" name="parent_id"/></record>
+            <record id="611400" model="account.account.template"><field name="name">Variación de existencias - Mercaderías / mercaderías iinmuebles</field><field name="code">611400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_020" name="user_type"/><field name="type">other</field><field ref="611" name="parent_id"/></record>
+            <record id="611500" model="account.account.template"><field name="name">Variación de existencias - Mercaderías / otras mercaderías</field><field name="code">611500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_020" name="user_type"/><field name="type">other</field><field ref="611" name="parent_id"/></record>
+            <record id="612" model="account.account.template"><field name="name">Variación de existencias - Materias primas</field><field name="code">612</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="61" name="parent_id"/></record>
+            <record id="612100" model="account.account.template"><field name="name">Variación ...- Materias .../ materias primas para productos manufacturados</field><field name="code">612100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_060" name="user_type"/><field name="type">other</field><field ref="612" name="parent_id"/></record>
+            <record id="612200" model="account.account.template"><field name="name">Variación ...- Materias .../ materias primas para productos de extracción</field><field name="code">612200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_060" name="user_type"/><field name="type">other</field><field ref="612" name="parent_id"/></record>
+            <record id="612300" model="account.account.template"><field name="name">Variación ...- Materias .../ materias primas para productos agropecuarios y piscícolas</field><field name="code">612300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_060" name="user_type"/><field name="type">other</field><field ref="612" name="parent_id"/></record>
+            <record id="612400" model="account.account.template"><field name="name">Variación ...- Materias .../ materias primas para productos inmuebles</field><field name="code">612400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_060" name="user_type"/><field name="type">other</field><field ref="612" name="parent_id"/></record>
+            <record id="613" model="account.account.template"><field name="name">Variación de existencias - Materiales auxiliares, suministros y repuestos</field><field name="code">613</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="61" name="parent_id"/></record>
+            <record id="613100" model="account.account.template"><field name="name">Variación ...- Materiales .../ materiales auxiliares</field><field name="code">613100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_070" name="user_type"/><field name="type">other</field><field ref="613" name="parent_id"/></record>
+            <record id="613200" model="account.account.template"><field name="name">Variación ...- Materiales .../ suministros</field><field name="code">613200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_070" name="user_type"/><field name="type">other</field><field ref="613" name="parent_id"/></record>
+            <record id="613300" model="account.account.template"><field name="name">Variación ...- Materiales .../ repuestos</field><field name="code">613300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_070" name="user_type"/><field name="type">other</field><field ref="613" name="parent_id"/></record>
+            <record id="614" model="account.account.template"><field name="name">Variación de existencias - Envases y embalajes</field><field name="code">614</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="61" name="parent_id"/></record>
+            <record id="614100" model="account.account.template"><field name="name">Variación de existencias - Envases .../ envases</field><field name="code">614100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_080" name="user_type"/><field name="type">other</field><field ref="614" name="parent_id"/></record>
+            <record id="614200" model="account.account.template"><field name="name">Variación de existencias - Envases .../ embalajes</field><field name="code">614200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_080" name="user_type"/><field name="type">other</field><field ref="614" name="parent_id"/></record>
+            <record id="62" model="account.account.template"><field name="name">Gastos de personal, directores y gerentes</field><field name="code">62</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
+            <record id="621" model="account.account.template"><field name="name">Gastos de personal, directores y gerentes - Remuneraciones</field><field name="code">621</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="62" name="parent_id"/></record>
+            <record id="6211" model="account.account.template"><field name="name">Gastos de personal ...- Remuneraciones / sueldos y salarios   </field><field name="code">6211</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="621" name="parent_id"/></record>
+            <record id="6211_01" model="account.account.template"><field name="name">Gastos ...- Remuneraciones - Sueldos y Salarios / sueldos</field><field name="code">6211.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="6211" name="parent_id"/></record>
+            <record id="6211_02" model="account.account.template"><field name="name">Gastos ...- Remuneraciones - Sueldos y Salarios / horas Extras</field><field name="code">6211.02</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="6211" name="parent_id"/></record>
+            <record id="6211_03" model="account.account.template"><field name="name">Gastos ...- Remuneraciones - Sueldos y Salarios / asignación familiar</field><field name="code">6211.03</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="6211" name="parent_id"/></record>
+            <record id="6211_04" model="account.account.template"><field name="name">Gastos ...- Remuneraciones - Sueldos y Salarios / bonificaciones extraordinarias</field><field name="code">6211.04</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="6211" name="parent_id"/></record>
+            <record id="6211_05" model="account.account.template"><field name="name">Gastos ...- Remuneraciones - Sueldos y Salarios / subsidios por enfermedad</field><field name="code">6211.05</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="6211" name="parent_id"/></record>
+            <record id="6211_06" model="account.account.template"><field name="name">Gastos ...- Remuneraciones - Sueldos y Salarios / beneficio de movilidad al trabajador</field><field name="code">6211.06</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="6211" name="parent_id"/></record>
+            <record id="6211_07" model="account.account.template"><field name="name">Gastos ...- Remuneraciones - Sueldos y Salarios / bonificación por riesgo de caja</field><field name="code">6211.07</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="6211" name="parent_id"/></record>
+            <record id="621200" model="account.account.template"><field name="name">Gastos de personal ...- Remuneraciones / comisiones</field><field name="code">621200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="621" name="parent_id"/></record>
+            <record id="621300" model="account.account.template"><field name="name">Gastos de personal ...- Remuneraciones / remuneraciones en especie</field><field name="code">621300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="621" name="parent_id"/></record>
+            <record id="621400" model="account.account.template"><field name="name">Gastos de personal ...- Remuneraciones / gratificaciones</field><field name="code">621400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="621" name="parent_id"/></record>
+            <record id="621500" model="account.account.template"><field name="name">Gastos de personal ...- Remuneraciones / vacaciones</field><field name="code">621500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="621" name="parent_id"/></record>
+            <record id="622" model="account.account.template"><field name="name">Gastos de personal, directores y gerentes - Otras remuneraciones   </field><field name="code">622</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="62" name="parent_id"/></record>
+            <record id="622_01" model="account.account.template"><field name="name">Gastos de personal  ...- Otras Remuneraciones / planilla de movilidad</field><field name="code">622.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="622" name="parent_id"/></record>
+            <record id="623000" model="account.account.template"><field name="name">Gastos de personal, directores y gerentes - Indemnizaciones al personal</field><field name="code">623000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="62" name="parent_id"/></record>
+            <record id="624000" model="account.account.template"><field name="name">Gastos de personal, directores y gerentes - Capacitación </field><field name="code">624000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="62" name="parent_id"/></record>
+            <record id="625000" model="account.account.template"><field name="name">Gastos de personal, directores y gerentes - Atención al personal  </field><field name="code">625000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="62" name="parent_id"/></record>
+            <record id="626000" model="account.account.template"><field name="name">Gastos de personal, directores y gerentes - Gerentes</field><field name="code">626000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="62" name="parent_id"/></record>
+            <record id="627" model="account.account.template"><field name="name">Gastos de personal, directores y gerentes - Seguridad y previsión social y otras contribuciones  </field><field name="code">627</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="62" name="parent_id"/></record>
+            <record id="627100" model="account.account.template"><field name="name">Gastos de personal ...- Seguridad y .../ régimen de prestaciones de salud</field><field name="code">627100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="627" name="parent_id"/></record>
+            <record id="627200" model="account.account.template"><field name="name">Gastos de personal ...- Seguridad y .../ régimen de pensiones</field><field name="code">627200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="627" name="parent_id"/></record>
+            <record id="627300" model="account.account.template"><field name="name">Gastos de ...- Seguridad .../ seguro complementario de trabajo de riesgo, accidentes de trabajo y enfermedades profesionales</field><field name="code">627300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="627" name="parent_id"/></record>
+            <record id="627400" model="account.account.template"><field name="name">Gastos de personal ...- Seguridad y .../ seguro de vida</field><field name="code">627400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="627" name="parent_id"/></record>
+            <record id="627500" model="account.account.template"><field name="name">Gastos de personal ...- Seguridad y .../ seguros particulares de prestaciones de salud - EPS y otros particulares</field><field name="code">627500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="627" name="parent_id"/></record>
+            <record id="627600" model="account.account.template"><field name="name">Gastos de personal ...- Seguridad y .../ caja de beneficios de seguridad social del pescador</field><field name="code">627600</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="627" name="parent_id"/></record>
+            <record id="627700" model="account.account.template"><field name="name">Gastos de personal ...- Seguridad y .../ contribuciones al SENCICO y el SENATI </field><field name="code">627700</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="627" name="parent_id"/></record>
+            <record id="628000" model="account.account.template"><field name="name">Gastos de personal, directores y gerentes - Retribuciones al directorio</field><field name="code">628000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="62" name="parent_id"/></record>
+            <record id="629" model="account.account.template"><field name="name">Gastos de personal, directores y gerentes - Beneficios sociales de los trabajadores </field><field name="code">629</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="62" name="parent_id"/></record>
+            <record id="629100" model="account.account.template"><field name="name">Gastos de personal ...- Beneficios sociales .../ Compensación por tiempo de servicio</field><field name="code">629100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="629" name="parent_id"/></record>
+            <record id="629200" model="account.account.template"><field name="name">Gastos de personal ...- Beneficios sociales .../ pensiones y jubilaciones</field><field name="code">629200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="629" name="parent_id"/></record>
+            <record id="629300" model="account.account.template"><field name="name">Gastos de personal ...- Beneficios sociales .../ otros beneficios post-empleo</field><field name="code">629300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="629" name="parent_id"/></record>
+            <record id="63" model="account.account.template"><field name="name">Gastos de servicios prestados por terceros</field><field name="code">63</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
+            <record id="631" model="account.account.template"><field name="name">Gastos de servicios prestados por terceros -Transporte, correos y gastos de viaje  </field><field name="code">631</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="63" name="parent_id"/></record>
+            <record id="6311" model="account.account.template"><field name="name">Gastos de servicios ...- Transporte, correos .../ transporte </field><field name="code">6311</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="631" name="parent_id"/></record>
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+            <record id="633" model="account.account.template"><field name="name">Gastos de servicios prestados por terceros - Producción encargada a terceros</field><field name="code">633</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="63" name="parent_id"/></record>
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+            <record id="634" model="account.account.template"><field name="name">Gastos de servicios prestados por terceros - Mantenimiento y reparaciones</field><field name="code">634</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="63" name="parent_id"/></record>
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+            <record id="6343" model="account.account.template"><field name="name">Gastos de servicios ...- Mantenimiento y reparaciones / inmuebles, maquinaria y equipo </field><field name="code">6343</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="634" name="parent_id"/></record>
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+            <record id="635400" model="account.account.template"><field name="name">Gastos de servicios ...- Alquileres / equipo de transporte</field><field name="code">635400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="635" name="parent_id"/></record>
+            <record id="635600" model="account.account.template"><field name="name">Gastos de servicios ...- Alquileres / equipos diversos</field><field name="code">635600</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="635" name="parent_id"/></record>
+            <record id="636" model="account.account.template"><field name="name">Gastos de servicios prestados por terceros - Servicios básicos</field><field name="code">636</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="63" name="parent_id"/></record>
+            <record id="636100" model="account.account.template"><field name="name">Gastos de servicios ...- Servicios básicos / energía eléctrica</field><field name="code">636100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="636" name="parent_id"/></record>
+            <record id="636200" model="account.account.template"><field name="name">Gastos de servicios ...- Servicios básicos / gas</field><field name="code">636200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="636" name="parent_id"/></record>
+            <record id="636300" model="account.account.template"><field name="name">Gastos de servicios ...- Servicios básicos / agua</field><field name="code">636300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="636" name="parent_id"/></record>
+            <record id="636400" model="account.account.template"><field name="name">Gastos de servicios ...- Servicios básicos / teléfono</field><field name="code">636400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="636" name="parent_id"/></record>
+            <record id="636500" model="account.account.template"><field name="name">Gastos de servicios ...- Servicios / internet</field><field name="code">636500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="636" name="parent_id"/></record>
+            <record id="636600" model="account.account.template"><field name="name">Gastos de servicios ...- Servicios básicos / radio</field><field name="code">636600</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="636" name="parent_id"/></record>
+            <record id="636700" model="account.account.template"><field name="name">Gastos de servicios ...- Servicios básicos / cable</field><field name="code">636700</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="636" name="parent_id"/></record>
+            <record id="637" model="account.account.template"><field name="name">Gastos de servicios prestados por terceros - Publicidad, publicaciones, relaciones públicas</field><field name="code">637</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="63" name="parent_id"/></record>
+            <record id="6371" model="account.account.template"><field name="name">Gastos de servicios ...- Publicidad, publicaciones, relaciones públicas / publicidad</field><field name="code">6371</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="637" name="parent_id"/></record>
+            <record id="6371_01" model="account.account.template"><field name="name">Gastos de servicios ...- Publicidad, publicaciones, relaciones públicas / radial</field><field name="code">6371.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6371" name="parent_id"/></record>
+            <record id="6371_02" model="account.account.template"><field name="name">Gastos de servicios ...- Publicidad, publicaciones, relaciones públicas / otros medios</field><field name="code">6371.02</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6371" name="parent_id"/></record>
+            <record id="6371_03" model="account.account.template"><field name="name">Gastos de servicios ...- Publicidad, publicaciones, relaciones públicas / articulos promocionales</field><field name="code">6371.03</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6371" name="parent_id"/></record>
+            <record id="6371_04" model="account.account.template"><field name="name">Gastos de servicios ...- Publicidad, publicaciones, relaciones públicas / televisión</field><field name="code">6371.04</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6371" name="parent_id"/></record>
+            <record id="6372" model="account.account.template"><field name="name">Gastos de servicios ...- Publicidad, publicaciones, relaciones públicas / publicaciones</field><field name="code">6372</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="637" name="parent_id"/></record>
+            <record id="6372_01" model="account.account.template"><field name="name">Gastos de servicios ...- Publicidad, publicaciones, relaciones públicas / diarios y revistas</field><field name="code">6372.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6372" name="parent_id"/></record>
+            <record id="637300" model="account.account.template"><field name="name">Gastos de servicios ...- Publicidad, publicaciones, relaciones públicas / relaciones públicas </field><field name="code">637300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="637" name="parent_id"/></record>
+            <record id="638" model="account.account.template"><field name="name">Gastos de servicios prestados por terceros - Servicios de contratistas</field><field name="code">638</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="63" name="parent_id"/></record>
+            <record id="638_01" model="account.account.template"><field name="name">Gastos de servicios ...- Servicios de contratistas / vigilancia</field><field name="code">638.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="638" name="parent_id"/></record>
+            <record id="638_02" model="account.account.template"><field name="name">Gastos de servicios ...- Servicios de contratistas / guardianía</field><field name="code">638.02</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="638" name="parent_id"/></record>
+            <record id="638_03" model="account.account.template"><field name="name">Gastos de servicios ...- Servicios de contratistas / conserjería</field><field name="code">638.03</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="638" name="parent_id"/></record>
+            <record id="639" model="account.account.template"><field name="name">Gastos de servicios prestados por terceros - Otros servicios prestados por terceros  </field><field name="code">639</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="63" name="parent_id"/></record>
+            <record id="6391" model="account.account.template"><field name="name">Gastos de servicios ...- Otros servicios prestados .../ gastos bancarios</field><field name="code">6391</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="639" name="parent_id"/></record>
+            <record id="6391_01" model="account.account.template"><field name="name">Gastos ...- Otros servicios ...- Gastos bancarios / mantenimiento de cuentas</field><field name="code">6391.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6391" name="parent_id"/></record>
+            <record id="6391_02" model="account.account.template"><field name="name">Gastos ...- Otros servicios ...- Gastos bancarios / talonario de cheques</field><field name="code">6391.02</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6391" name="parent_id"/></record>
+            <record id="6391_03" model="account.account.template"><field name="name">Gastos ...- Otros servicios ...- Gastos bancarios / transferencias de fondos</field><field name="code">6391.03</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6391" name="parent_id"/></record>
+            <record id="6391_04" model="account.account.template"><field name="name">Gastos ...- Otros servicios ...- Gastos bancarios / otros servicios bancarios</field><field name="code">6391.04</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6391" name="parent_id"/></record>
+            <record id="639200" model="account.account.template"><field name="name">Gastos de servicios ...- Otros servicios prestados .../ gastos de laboratorio</field><field name="code">639200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="639" name="parent_id"/></record>
+            <record id="639300" model="account.account.template"><field name="name">Gastos de servicios ...- Otros servicios prestados .../ gastos notariales y de registro </field><field name="code">639300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="639" name="parent_id"/></record>
+            <record id="639400" model="account.account.template"><field name="name">Gastos de servicios ...- Otros servicios prestados .../ trámites judiciales</field><field name="code">639400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="639" name="parent_id"/></record>
+            <record id="639500" model="account.account.template"><field name="name">Gastos de servicios ...- Otros servicios prestados .../ legalizaciones</field><field name="code">639500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="639" name="parent_id"/></record>
+            <record id="639600" model="account.account.template"><field name="name">Gastos de servicios ...- Otros servicios prestados .../ centrales de riesgo</field><field name="code">639600</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="639" name="parent_id"/></record>
+            <record id="639700" model="account.account.template"><field name="name">Gastos de servicios ...- Otros servicios prestados .../ varios</field><field name="code">639700</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="639" name="parent_id"/></record>
+            <record id="64" model="account.account.template"><field name="name">Gastos por tributos   </field><field name="code">64</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
+            <record id="641" model="account.account.template"><field name="name">Gastos por tributos - Gobierno central </field><field name="code">641</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="64" name="parent_id"/></record>
+            <record id="641100" model="account.account.template"><field name="name">Gastos por tributos - Gobierno central / impuesto general a las ventas y selectivo al consumo </field><field name="code">641100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="641" name="parent_id"/></record>
+            <record id="641200" model="account.account.template"><field name="name">Gastos por tributos - Gobierno central / impuesto a las transacciones financieras </field><field name="code">641200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="641" name="parent_id"/></record>
+            <record id="641300" model="account.account.template"><field name="name">Gastos por tributos - Gobierno central / impuesto temporal a los activos netos </field><field name="code">641300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="641" name="parent_id"/></record>
+            <record id="641400" model="account.account.template"><field name="name">Gastos por tributos - Gobierno central / impuesto a los juegos de casino y máquinas tragamonedas </field><field name="code">641400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="641" name="parent_id"/></record>
+            <record id="641500" model="account.account.template"><field name="name">Gastos por tributos - Gobierno central / regalías mineras </field><field name="code">641500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="641" name="parent_id"/></record>
+            <record id="641600" model="account.account.template"><field name="name">Gastos por tributos - Gobierno central / cánones </field><field name="code">641600</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="641" name="parent_id"/></record>
+            <record id="641900" model="account.account.template"><field name="name">Gastos por tributos - Gobierno central / otros </field><field name="code">641900</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="641" name="parent_id"/></record>
+            <record id="642000" model="account.account.template"><field name="name">Gastos por tributos - Gobierno regional </field><field name="code">642000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="64" name="parent_id"/></record>
+            <record id="643" model="account.account.template"><field name="name">Gastos por tributos - Gobierno local</field><field name="code">643</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="64" name="parent_id"/></record>
+            <record id="643100" model="account.account.template"><field name="name">Gastos por tributos - Gobierno local / impuesto predial </field><field name="code">643100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="643" name="parent_id"/></record>
+            <record id="643200" model="account.account.template"><field name="name">Gastos por tributos - Gobierno local / arbitrios municipales y seguridad ciudadana </field><field name="code">643200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="643" name="parent_id"/></record>
+            <record id="643300" model="account.account.template"><field name="name">Gastos por tributos - Gobierno local / impuesto al patrimonio vehicular </field><field name="code">643300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="643" name="parent_id"/></record>
+            <record id="643400" model="account.account.template"><field name="name">Gastos por tributos - Gobierno local / licencia de funcionamiento </field><field name="code">643400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="643" name="parent_id"/></record>
+            <record id="643900" model="account.account.template"><field name="name">Gastos por tributos - Gobierno local / otros </field><field name="code">643900</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="643" name="parent_id"/></record>
+            <record id="644" model="account.account.template"><field name="name">Gastos por tributos - Otros gastos por tributos </field><field name="code">644</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="64" name="parent_id"/></record>
+            <record id="644100" model="account.account.template"><field name="name">Gastos por tributos - Otros gastos por tributos / contribución al SENATI </field><field name="code">644100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="644" name="parent_id"/></record>
+            <record id="644200" model="account.account.template"><field name="name">Gastos por tributos - Otros gastos por tributos / contribución al SENCICO</field><field name="code">644200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="644" name="parent_id"/></record>
+            <record id="644300" model="account.account.template"><field name="name">Gastos por tributos - Otros gastos por tributos / otros </field><field name="code">644300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="644" name="parent_id"/></record>
+            <record id="646000" model="account.account.template"><field name="name">Gastos por tributos - Cotizaciones con carácter de tributo</field><field name="code">646000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="64" name="parent_id"/></record>
+            <record id="649000" model="account.account.template"><field name="name">Gastos por tributos - Otros tributos</field><field name="code">649000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="64" name="parent_id"/></record>
+            <record id="65" model="account.account.template"><field name="name">Otros gastos de gestión</field><field name="code">65</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
+            <record id="651" model="account.account.template"><field name="name">Otros gastos de gestión - Seguros</field><field name="code">651</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="65" name="parent_id"/></record>
+            <record id="651_01" model="account.account.template"><field name="name">Otros gastos de ...- Seguros / robo, desfalco</field><field name="code">651.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="651" name="parent_id"/></record>
+            <record id="651_02" model="account.account.template"><field name="name">Otros gastos de ...- Seguros / contra incendio</field><field name="code">651.02</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="651" name="parent_id"/></record>
+            <record id="651_03" model="account.account.template"><field name="name">Otros gastos de ...- Seguros / vehiculos</field><field name="code">651.03</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="651" name="parent_id"/></record>
+            <record id="652000" model="account.account.template"><field name="name">Otros gastos de gestión - Regalías</field><field name="code">652000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="65" name="parent_id"/></record>
+            <record id="653000" model="account.account.template"><field name="name">Otros gastos de gestión - Suscripciones  </field><field name="code">653000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="65" name="parent_id"/></record>
+            <record id="654000" model="account.account.template"><field name="name">Otros gastos de gestión - Licencias y derechos de vigencia</field><field name="code">654000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="65" name="parent_id"/></record>
+            <record id="655" model="account.account.template"><field name="name">Otros gastos de gestión - Costo neto de enajenación de activos inmovilizados y operaciones discontinuadas</field><field name="code">655</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="65" name="parent_id"/></record>
+            <record id="6551" model="account.account.template"><field name="name">Otros ...- Costo neto ... / Costo neto de enajenación de activos inmovilizados   </field><field name="code">6551</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="655" name="parent_id"/></record>
+            <record id="655110" model="account.account.template"><field name="name">Otros ...- Costo neto ...- Costo neto de enajenación de activos inmovilizados / inversiones inmobiliarias</field><field name="code">655110</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_055" name="user_type"/><field name="type">other</field><field ref="6551" name="parent_id"/></record>
+            <record id="655120" model="account.account.template"><field name="name">Otros ...- Costo neto ...- Costo neto de enajenación de activos inmovilizados / activos adquiridos en arrendamiento financiero</field><field name="code">655120</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_055" name="user_type"/><field name="type">other</field><field ref="6551" name="parent_id"/></record>
+            <record id="655130" model="account.account.template"><field name="name">Otros ...- Costo neto ...- Costo neto de enajenación de activos inmovilizados / inmuebles, maquinaria y equipo</field><field name="code">655130</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_055" name="user_type"/><field name="type">other</field><field ref="6551" name="parent_id"/></record>
+            <record id="655140" model="account.account.template"><field name="name">Otros ...- Costo neto ...- Costo neto de enajenación de activos inmovilizados / intangibles</field><field name="code">655140</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_055" name="user_type"/><field name="type">other</field><field ref="6551" name="parent_id"/></record>
+            <record id="655150" model="account.account.template"><field name="name">Otros ...- Costo neto ...- Costo neto de enajenación de activos inmovilizados / activos biológicos</field><field name="code">655150</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_055" name="user_type"/><field name="type">other</field><field ref="6551" name="parent_id"/></record>
+            <record id="6552" model="account.account.template"><field name="name">Otros ...- Costo neto .../ operaciones discontinuadas, abandono de activos </field><field name="code">6552</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="655" name="parent_id"/></record>
+            <record id="655210" model="account.account.template"><field name="name">Otros ...- Costo neto .../ operaciones discontinuadas,abandono de activos, inversiones inmobiliarias  </field><field name="code">655210</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="6552" name="parent_id"/></record>
+            <record id="655220" model="account.account.template"><field name="name">Otros ...- Costo neto .../ operaciones discontinuadas,abandono de activos, activos adquiridos en arrendamiento financiero</field><field name="code">655220</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="6552" name="parent_id"/></record>
+            <record id="655230" model="account.account.template"><field name="name">Otros ...- Costo neto .../ operaciones discontinuadas,abandono de activos, inmuebles, maquinaria y equipo</field><field name="code">655230</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="6552" name="parent_id"/></record>
+            <record id="655240" model="account.account.template"><field name="name">Otros ...- Costo neto .../ operaciones discontinuadas,abandono de activos, intangibles </field><field name="code">655240</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="6552" name="parent_id"/></record>
+            <record id="655250" model="account.account.template"><field name="name">Otros ...- Costo neto .../ operaciones discontinuadas,abandono de activos, activos biológicos </field><field name="code">655250</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="6552" name="parent_id"/></record>
+            <record id="656000" model="account.account.template"><field name="name">Otros gastos de gestión - Suministros  </field><field name="code">656000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="65" name="parent_id"/></record>
+            <record id="657000" model="account.account.template"><field name="name">Otros gastos de gestión - Gastos de investigación y desarrollo</field><field name="code">657000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="65" name="parent_id"/></record>
+            <record id="658000" model="account.account.template"><field name="name">Otros gastos de gestión - Gestión medioambiental</field><field name="code">658000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="65" name="parent_id"/></record>
+            <record id="659" model="account.account.template"><field name="name">Otros gastos de gestión - Otros gastos de gestión  </field><field name="code">659</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="65" name="parent_id"/></record>
+            <record id="659100" model="account.account.template"><field name="name">Otros ...- Otros gastos de gestión / donaciones</field><field name="code">659100</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="659" name="parent_id"/></record>
+            <record id="659200" model="account.account.template"><field name="name">Otros ...- Otros gastos de gestión / sanciones administrativas</field><field name="code">659200</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="659" name="parent_id"/></record>
+            <record id="659800" model="account.account.template"><field name="name">Otros ...- Otros gastos de gestión / otros gastos ( )</field><field name="code">659800</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_090" name="user_type"/><field name="type">other</field><field ref="659" name="parent_id"/></record>
+            <record id="659900" model="account.account.template"><field name="name">Otros ...- Otros gastos de gestión / gastos extraordinarios ( )</field><field name="code">659900</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_140" name="user_type"/><field name="type">other</field><field ref="659" name="parent_id"/></record>
+            <record id="66" model="account.account.template"><field name="name">Pérdida por medición de activos no financieros al valor razonable</field><field name="code">66</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
+            <record id="661" model="account.account.template"><field name="name">Pérdida por medición ...- Activo realizable</field><field name="code">661</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="66" name="parent_id"/></record>
+            <record id="661100" model="account.account.template"><field name="name">Pérdida por medición ...- Activo realizable / mercaderías</field><field name="code">661100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_130" name="user_type"/><field name="type">other</field><field ref="661" name="parent_id"/></record>
+            <record id="661200" model="account.account.template"><field name="name">Pérdida por medición ...- Activo realizable / productos terminados </field><field name="code">661200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_130" name="user_type"/><field name="type">other</field><field ref="661" name="parent_id"/></record>
+            <record id="6613" model="account.account.template"><field name="name">Pérdida por medición ...- Activo realizable / activos no corrientes mantenidos para la venta</field><field name="code">6613</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="661" name="parent_id"/></record>
+            <record id="661310" model="account.account.template"><field name="name">Pérdida por medición ...- Activo realizable / activos no corrientes mantenidos para la venta, inversión inmoviliaria </field><field name="code">661310</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_130" name="user_type"/><field name="type">other</field><field ref="6613" name="parent_id"/></record>
+            <record id="661320" model="account.account.template"><field name="name">Pérdida por medición ...- Activo realizable / activos no corrientes mantenidos para la venta, inmuebles, maquinaria y equipo </field><field name="code">661320</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_130" name="user_type"/><field name="type">other</field><field ref="6613" name="parent_id"/></record>
+            <record id="661330" model="account.account.template"><field name="name">Pérdida por medición ...- Activo realizable / activos no corrientes mantenidos para la venta, intangibles </field><field name="code">661330</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_130" name="user_type"/><field name="type">other</field><field ref="6613" name="parent_id"/></record>
+            <record id="661340" model="account.account.template"><field name="name">Pérdida por medición ...- Activo realizable / activos no corrientes mantenidos para la venta, activos biológicos</field><field name="code">661340</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_130" name="user_type"/><field name="type">other</field><field ref="6613" name="parent_id"/></record>
+            <record id="662" model="account.account.template"><field name="name">Pérdida por medición ...- Activo inmovilizado</field><field name="code">662</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="66" name="parent_id"/></record>
+            <record id="662100" model="account.account.template"><field name="name">Pérdida por medición ...- Activo inmovilizado / inversiones inmobiliarias</field><field name="code">662100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_130" name="user_type"/><field name="type">other</field><field ref="662" name="parent_id"/></record>
+            <record id="662200" model="account.account.template"><field name="name">Pérdida por medición ...- Activo inmovilizado / activos biológicos</field><field name="code">662200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_130" name="user_type"/><field name="type">other</field><field ref="662" name="parent_id"/></record>
+            <record id="663000" model="account.account.template"><field name="name">Pérdida por medición ...- Obligaciones financieras</field><field name="code">663000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_130" name="user_type"/><field name="type">other</field><field ref="66" name="parent_id"/></record>
+            <record id="664000" model="account.account.template"><field name="name">Pérdida por medición ...- Participación en los resultados de subsidiarias y afiliadas bajo el método del valor patrimonial</field><field name="code">664000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_130" name="user_type"/><field name="type">other</field><field ref="66" name="parent_id"/></record>
+            <record id="665000" model="account.account.template"><field name="name">Pérdida por medición ...- Gastos por participaciones en negocios conjuntos</field><field name="code">665000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_130" name="user_type"/><field name="type">other</field><field ref="66" name="parent_id"/></record>
+            <record id="67" model="account.account.template"><field name="name">Gastos financieros  (gastos en operaciones de endudamiento, intereses,...)</field><field name="code">67</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
+            <record id="671" model="account.account.template"><field name="name">Gastos financieros -  Gastos en operaciones de endeudamiento y otros</field><field name="code">671</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="67" name="parent_id"/></record>
+            <record id="671100" model="account.account.template"><field name="name">Gastos financieros - Gastos en operaciones .../ préstamos de instituciones financieras y otras entidades</field><field name="code">671100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="671" name="parent_id"/></record>
+            <record id="671200" model="account.account.template"><field name="name">Gastos financieros - Gastos en operaciones .../ contratos de arrendamiento financiero</field><field name="code">671200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="671" name="parent_id"/></record>
+            <record id="671300" model="account.account.template"><field name="name">Gastos financieros - Gastos en operaciones .../ emisión y colocación de instrumentos representativos de deuda y patrimonio</field><field name="code">671300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="671" name="parent_id"/></record>
+            <record id="671400" model="account.account.template"><field name="name">Gastos financieros - Gastos en operaciones .../ documentos vendidos o descontados</field><field name="code">671400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="671" name="parent_id"/></record>
+            <record id="672000" model="account.account.template"><field name="name">Gastos financieros - Pérdida por instrumentos financieros derivados</field><field name="code">672000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="67" name="parent_id"/></record>
+            <record id="673" model="account.account.template"><field name="name">Gastos financieros - Intereses por préstamos y otras obligaciones</field><field name="code">673</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="67" name="parent_id"/></record>
+            <record id="6731" model="account.account.template"><field name="name">Gastos...- Intereses por préstamos .../ préstamos de instituciones financieras y otras entidades</field><field name="code">6731</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="673" name="parent_id"/></record>
+            <record id="673110" model="account.account.template"><field name="name">Gastos ...- Intereses por ...- Prestamos de instituciones .../ instituciones financieras</field><field name="code">673110</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="6731" name="parent_id"/></record>
+            <record id="673120" model="account.account.template"><field name="name">Gastos ...- Intereses por ...- Prestamos de instituciones .../ otras entidades</field><field name="code">673120</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="6731" name="parent_id"/></record>
+            <record id="673200" model="account.account.template"><field name="name">Gastos ...- Intereses por préstamos.../ contratos de arrendamiento financiero</field><field name="code">673200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="673" name="parent_id"/></record>
+            <record id="673300" model="account.account.template"><field name="name">Gastos ...- Intereses por préstamos .../ otros instrumentos financieros por pagar (sobre giro bancario)</field><field name="code">673300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="673" name="parent_id"/></record>
+            <record id="673400" model="account.account.template"><field name="name">Gastos ...- Intereses por préstamos .../ documentos vendidos o descontados</field><field name="code">673400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="673" name="parent_id"/></record>
+            <record id="673500" model="account.account.template"><field name="name">Gastos ...- Intereses por préstamos .../ obligaciones emitidas</field><field name="code">673500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="673" name="parent_id"/></record>
+            <record id="673600" model="account.account.template"><field name="name">Gastos ...- Intereses por préstamos .../ obligaciones comerciales (compra de mercaderia)</field><field name="code">673600</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="673" name="parent_id"/></record>
+            <record id="673700" model="account.account.template"><field name="name">Gastos ...- Intereses por préstamos .../ obligaciones tributarias</field><field name="code">673700</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="673" name="parent_id"/></record>
+            <record id="674" model="account.account.template"><field name="name">Gastos financieros - Gastos en operaciones de factoraje </field><field name="code">674</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="67" name="parent_id"/></record>
+            <record id="674100" model="account.account.template"><field name="name">Gastos financieros - Gastos en operaciones de factoraje / gastos por menor valor </field><field name="code">674100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="674" name="parent_id"/></record>
+            <record id="675000" model="account.account.template"><field name="name">Gastos financieros - Descuentos concedidos por pronto pago</field><field name="code">675000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="67" name="parent_id"/></record>
+            <record id="676000" model="account.account.template"><field name="name">Gastos financieros - Diferencia de cambio</field><field name="code">676000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="67" name="parent_id"/></record>
+            <record id="677" model="account.account.template"><field name="name">Gastos financieros - Pérdida por medición de activos y pasivos financieros al valor razonable</field><field name="code">677</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="67" name="parent_id"/></record>
+            <record id="677100" model="account.account.template"><field name="name">Gastos ...- Pérdida por medición de activos y pasivos financieros al valor razonable / inversiones para negociación </field><field name="code">677100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="677" name="parent_id"/></record>
+            <record id="677200" model="account.account.template"><field name="name">Gastos ...- Pérdida por medición de activos y pasivos financieros al valor razonable / inversiones disponibles para la venta </field><field name="code">677200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="677" name="parent_id"/></record>
+            <record id="677300" model="account.account.template"><field name="name">Gastos ...- Pérdida por medición de activos y pasivos financieros al valor razonable / otros </field><field name="code">677300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="677" name="parent_id"/></record>
+            <record id="678" model="account.account.template"><field name="name">Gastos financieros - Participación en resultados de entidades relacionadas </field><field name="code">678</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="67" name="parent_id"/></record>
+            <record id="678100" model="account.account.template"><field name="name">Gastos ..- Participación ../ participación en los resultados de subsidiarias y asociadas bajo el método del valor patrimonial </field><field name="code">678100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="678" name="parent_id"/></record>
+            <record id="678200" model="account.account.template"><field name="name">Gastos ..- Participación ../ participaciones en negocios conjuntos </field><field name="code">678200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="678" name="parent_id"/></record>
+            <record id="679" model="account.account.template"><field name="name">Gastos financieros - Otros gastos financieros</field><field name="code">679</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="67" name="parent_id"/></record>
+            <record id="679100" model="account.account.template"><field name="name">Gastos ...- Otros gastos financieros / primas por opciones</field><field name="code">679100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="679" name="parent_id"/></record>
+            <record id="679200" model="account.account.template"><field name="name">Gastos ...- Otros gastos financieros / gastos financieros en medición a valor descontado</field><field name="code">679200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="679" name="parent_id"/></record>
+            <record id="68" model="account.account.template"><field name="name">Valuación y deterioro de activos y provisiones</field><field name="code">68</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
+            <record id="681" model="account.account.template"><field name="name">Valuación y deterioro de activos y provisiones - Depreciación</field><field name="code">681</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="68" name="parent_id"/></record>
+            <record id="6811" model="account.account.template"><field name="name">Valuación y ...- Depreciación / depreciación de inversiones inmobiliarias</field><field name="code">6811</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="681" name="parent_id"/></record>
+            <record id="681110" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inversiones inmobiliarias / edificaciones, costo</field><field name="code">681110</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6811" name="parent_id"/></record>
+            <record id="681120" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inversiones inmobiliarias / edificaciones, revaluación</field><field name="code">681120</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6811" name="parent_id"/></record>
+            <record id="681130" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inversiones inmoviliarias / edificaciones, costo de financiación</field><field name="code">681130</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6811" name="parent_id"/></record>
+            <record id="6812" model="account.account.template"><field name="name">Valuación y ...- Depreciación / depreciación de activos adquiridos en arrendamiento financiero, inversiones inmobiliarias</field><field name="code">6812</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="681" name="parent_id"/></record>
+            <record id="681210" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de activos adquiridos en arrendamiento financiero .../ edificaciones</field><field name="code">681210</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6812" name="parent_id"/></record>
+            <record id="6813" model="account.account.template"><field name="name">Valuación y ...- Depreciación / depreciación de activos adquiridos en arrendamiento financiero   </field><field name="code">6813</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="681" name="parent_id"/></record>
+            <record id="681310" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de activos adquiridos en arrendamiento .../ edificaciones</field><field name="code">681310</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="6813" name="parent_id"/></record>
+            <record id="681320" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de activos adquiridos en .../ maquinarias y equipos de explotación</field><field name="code">681320</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="6813" name="parent_id"/></record>
+            <record id="681330" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de activos adquiridos en arrendamiento .../ equipo de transporte</field><field name="code">681330</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="6813" name="parent_id"/></record>
+            <record id="681340" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de activos adquiridos en arrendamiento .../ equipos diversos</field><field name="code">681340</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="6813" name="parent_id"/></record>
+            <record id="6814" model="account.account.template"><field name="name">Valuación y ...- Depreciación / depreciación de inmuebles, maquinaria y equipo, costo</field><field name="code">6814</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="681" name="parent_id"/></record>
+            <record id="681410" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo, costo / edificaciones</field><field name="code">681410</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6814" name="parent_id"/></record>
+            <record id="681420" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo, costo / maquinarias y equipos de explotación</field><field name="code">681420</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6814" name="parent_id"/></record>
+            <record id="681430" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo, costo / equipo de transporte</field><field name="code">681430</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6814" name="parent_id"/></record>
+            <record id="681440" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo, costo / muebles y enseres</field><field name="code">681440</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6814" name="parent_id"/></record>
+            <record id="681450" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo, costo / equipos diversos</field><field name="code">681450</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6814" name="parent_id"/></record>
+            <record id="681460" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo, costo / herramientas y unidades de reemplazo</field><field name="code">681460</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6814" name="parent_id"/></record>
+            <record id="6815" model="account.account.template"><field name="name">Valuación y ...- Depreciación / depreciación de inmuebles, maquinaria y equipo, revaluación</field><field name="code">6815</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="681" name="parent_id"/></record>
+            <record id="681510" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo .../ edificaciones</field><field name="code">681510</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6815" name="parent_id"/></record>
+            <record id="681520" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo .../ maquinarias y equipos de explotación</field><field name="code">681520</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6815" name="parent_id"/></record>
+            <record id="681530" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo .../ equipo de transporte</field><field name="code">681530</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6815" name="parent_id"/></record>
+            <record id="681540" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo .../ muebles y enseres</field><field name="code">681540</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6815" name="parent_id"/></record>
+            <record id="681550" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo .../ equipos diversos</field><field name="code">681550</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6815" name="parent_id"/></record>
+            <record id="681560" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo .../ herramientas y unidades de reemplazo</field><field name="code">681560</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6815" name="parent_id"/></record>
+            <record id="6816" model="account.account.template"><field name="name">Valuación y ...- Depreciación / depreciación de inmuebles, maquinaria y equipo, costos de financiación</field><field name="code">6816</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="681" name="parent_id"/></record>
+            <record id="681610" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo .../ edificaciones  </field><field name="code">681610</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6816" name="parent_id"/></record>
+            <record id="681620" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo .../ maquinarias y equipos de  explotación</field><field name="code">681620</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6816" name="parent_id"/></record>
+            <record id="6817" model="account.account.template"><field name="name">Valuación y ...- Depreciación / depreciación de activos biológicos en producción, costo</field><field name="code">6817</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="681" name="parent_id"/></record>
+            <record id="681710" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de activos biológicos en producción .../ activos biológicos de origen animal</field><field name="code">681710</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6817" name="parent_id"/></record>
+            <record id="681720" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de activos biológicos en producción .../ activos biológicos de origen vegetal</field><field name="code">681720</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6817" name="parent_id"/></record>
+            <record id="6818" model="account.account.template"><field name="name">Valuación y ...- Depreciación / depreciación de activos biológicos en producción, costo de financiación</field><field name="code">6818</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="681" name="parent_id"/></record>
+            <record id="681810" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de activos biológicos en producción .../ activos biológicos de origen animal   </field><field name="code">681810</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6818" name="parent_id"/></record>
+            <record id="681820" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de activos biológicos en producción .../ activos biológicos de origen vegetal   </field><field name="code">681820</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6818" name="parent_id"/></record>
+            <record id="682" model="account.account.template"><field name="name">Valuación y deterioro de activos y provisiones - Amortización de intangibles</field><field name="code">682</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="68" name="parent_id"/></record>
+            <record id="6821" model="account.account.template"><field name="name">Valuación y ...- Amortización de intangibles / amortización de intangibles, costo</field><field name="code">6821</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="682" name="parent_id"/></record>
+            <record id="682110" model="account.account.template"><field name="name">Valuación y ...- Amortización de ...- Amortización de intangibles, costo / concesiones, licencias y otros derechos</field><field name="code">682110</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6821" name="parent_id"/></record>
+            <record id="682120" model="account.account.template"><field name="name">Valuación y ...- Amortización de ...- Amortización de intangibles, costo / patentes y propiedad industrial </field><field name="code">682120</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6821" name="parent_id"/></record>
+            <record id="682130" model="account.account.template"><field name="name">Valuación y ...- Amortización de ...- Amortización de intangibles, costo / programas de computadora (software)</field><field name="code">682130</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6821" name="parent_id"/></record>
+            <record id="682140" model="account.account.template"><field name="name">Valuación y ...- Amortización de ...- Amortización de intangibles, costo / costos de exploración y desarrollo</field><field name="code">682140</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6821" name="parent_id"/></record>
+            <record id="682150" model="account.account.template"><field name="name">Valuación y ...- Amortización de ...- Amortización de intangibles, costo / fórmulas, diseños y prototipos</field><field name="code">682150</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6821" name="parent_id"/></record>
+            <record id="682190" model="account.account.template"><field name="name">Valuación y ...- Amortización de ...- Amortización de intangibles, costo / otros activos intangibles</field><field name="code">682190</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6821" name="parent_id"/></record>
+            <record id="6822" model="account.account.template"><field name="name">Valuación y ...- Amortización de intangibles / amortización de intangibles, revaluación</field><field name="code">6822</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="682" name="parent_id"/></record>
+            <record id="682210" model="account.account.template"><field name="name">Valuación y ...- Amortización de ...- Amortización de intangibles, revaluación / concesiones, licencias y otros derechos</field><field name="code">682210</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6822" name="parent_id"/></record>
+            <record id="682220" model="account.account.template"><field name="name">Valuación y ...- Amortización de ...- Amortización de intangibles, revaluación / patentes y propiedad industrial</field><field name="code">682220</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6822" name="parent_id"/></record>
+            <record id="682230" model="account.account.template"><field name="name">Valuación y ...- Amortización de ...- Amortización de intangibles, revaluación / programas de computadora (software)</field><field name="code">682230</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6822" name="parent_id"/></record>
+            <record id="682240" model="account.account.template"><field name="name">Valuación y ...- Amortización de ...- Amortización de intangibles, revaluación / costos de exploración y desarrollo</field><field name="code">682240</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6822" name="parent_id"/></record>
+            <record id="682250" model="account.account.template"><field name="name">Valuación y ...- Amortización de ...- Amortización de intangibles, revaluación / fórmulas, diseños y prototipos</field><field name="code">682250</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6822" name="parent_id"/></record>
+            <record id="682290" model="account.account.template"><field name="name">Valuación y ...- Amortización de ...- Amortización de intangibles, revaluación / otros activos intangibles</field><field name="code">682290</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6822" name="parent_id"/></record>
+            <record id="683" model="account.account.template"><field name="name">Valuación y deterioro de activos y provisiones - Agotamiento</field><field name="code">683</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="68" name="parent_id"/></record>
+            <record id="683100" model="account.account.template"><field name="name">Valuación y ...- Agotamiento / agotamiento de recursos naturales adquiridos</field><field name="code">683100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="683" name="parent_id"/></record>
+            <record id="684" model="account.account.template"><field name="name">Valuación y deterioro de activos y provisiones - Valuación de activos</field><field name="code">684</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="68" name="parent_id"/></record>
+            <record id="6841" model="account.account.template"><field name="name">Valuación y ...- Valuación de activos / estimación de cuentas de cobranza dudosa</field><field name="code">6841</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="684" name="parent_id"/></record>
+            <record id="684110" model="account.account.template"><field name="name">Valuación y ...- Valuación de activos / estimación de cuentas de cobranza dudosa, cuentas por cobrar comerciales, terceros </field><field name="code">684110</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6841" name="parent_id"/></record>
+            <record id="684120" model="account.account.template"><field name="name">Valuación y ...- Valuación de activos / estimación de cuentas de cobranza dudosa, cuentas por cobrar comerciales, relacionadas </field><field name="code">684120</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6841" name="parent_id"/></record>
+            <record id="684130" model="account.account.template"><field name="name">Valuación y ...- Valuación de activos / estimación de cuentas de .., cuentas por cobrar al personal, a los accionistas(socios)..</field><field name="code">684130</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6841" name="parent_id"/></record>
+            <record id="684140" model="account.account.template"><field name="name">Valuación y ...- Valuación de activos / estimación de cuentas de cobranza dudosa, cuentas por cobrar diversas, terceros</field><field name="code">684140</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6841" name="parent_id"/></record>
+            <record id="684150" model="account.account.template"><field name="name">Valuación y ...- Valuación de activos / estimación de cuentas de cobranza dudosa, cuentas por cobrar diversas, relacionadas </field><field name="code">684150</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6841" name="parent_id"/></record>
+            <record id="684200" model="account.account.template"><field name="name">Valuación y ...- Valuación de activos / desvalorización de existencias</field><field name="code">684200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="684" name="parent_id"/></record>
+            <record id="6843" model="account.account.template"><field name="name">Valuación y ...- Valuación de activos / desvalorización de inversiones mobiliarias</field><field name="code">6843</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="684" name="parent_id"/></record>
+            <record id="684310" model="account.account.template"><field name="name">Valuación y ...- Valuación ../ desvalorización de inversiones mobiliarias, inversiones a ser mantenidas hasta el vencimento </field><field name="code">684310</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6843" name="parent_id"/></record>
+            <record id="684320" model="account.account.template"><field name="name">Valuación y ...- Valuación ../ desvalorización de inversiones ., instrumentos financieros representativos de derecho patrimonial</field><field name="code">684320</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6843" name="parent_id"/></record>
+            <record id="685" model="account.account.template"><field name="name">Valuación y deterioro de activos y provisiones - Deterioro del valor de los activos</field><field name="code">685</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="68" name="parent_id"/></record>
+            <record id="6851" model="account.account.template"><field name="name">Valuación y ...- Deterioro del valor de los activos / desvalorización de inversiones inmobiliarias</field><field name="code">6851</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="685" name="parent_id"/></record>
+            <record id="685110" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de inversiones inmobiliarias / edificaciones</field><field name="code">685110</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6851" name="parent_id"/></record>
+            <record id="6852" model="account.account.template"><field name="name">Valuación y ...- Deterioro del valor de los activos / desvalorización de inmuebles maquinaria y equipo   </field><field name="code">6852</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="685" name="parent_id"/></record>
+            <record id="685210" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de inmuebles maquinaria y equipo / edificaciones</field><field name="code">685210</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6852" name="parent_id"/></record>
+            <record id="685220" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de inmuebles maquinaria y equipo / maquinarias y equipos de explotación</field><field name="code">685220</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6852" name="parent_id"/></record>
+            <record id="685230" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de inmuebles maquinaria y equipo / equipo de transporte</field><field name="code">685230</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6852" name="parent_id"/></record>
+            <record id="685240" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de inmuebles maquinaria y equipo / muebles y enseres</field><field name="code">685240</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6852" name="parent_id"/></record>
+            <record id="685250" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de inmuebles maquinaria y equipo / equipos diversos</field><field name="code">685250</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6852" name="parent_id"/></record>
+            <record id="685260" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de inmuebles maquinaria y equipo / herramientas y unidades de reemplazo</field><field name="code">685260</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6852" name="parent_id"/></record>
+            <record id="6853" model="account.account.template"><field name="name">Valuación y ...- Deterioro del valor de los activos / desvalorización de intangibles</field><field name="code">6853</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="685" name="parent_id"/></record>
+            <record id="685310" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de intangibles / concesiones, licencias y otros derechos</field><field name="code">685310</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6853" name="parent_id"/></record>
+            <record id="685320" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de intangibles / patentes y propiedad industrial</field><field name="code">685320</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6853" name="parent_id"/></record>
+            <record id="685330" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de intangibles / programas de computadora (software)</field><field name="code">685330</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6853" name="parent_id"/></record>
+            <record id="685340" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de intangibles / costos de exploración y desarrollo</field><field name="code">685340</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6853" name="parent_id"/></record>
+            <record id="685350" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de intangibles / fórmulas, diseños y prototipos</field><field name="code">685350</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6853" name="parent_id"/></record>
+            <record id="685360" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de intangibles / otros activos intangibles</field><field name="code">685360</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6853" name="parent_id"/></record>
+            <record id="685370" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de intangibles / plusvalía mercantil </field><field name="code">685370</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6853" name="parent_id"/></record>
+            <record id="6854" model="account.account.template"><field name="name">Valuación y ...- Deterioro del valor de los activos / desvalorización de activos biológicos en  producción</field><field name="code">6854</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="685" name="parent_id"/></record>
+            <record id="685410" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de activos biológicos en producción / activos biológicos de origen animal</field><field name="code">685410</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6854" name="parent_id"/></record>
+            <record id="685420" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de activos biológicos en producción / activos biológicos de origen vegetal</field><field name="code">685420</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6854" name="parent_id"/></record>
+            <record id="686" model="account.account.template"><field name="name">Valuación y deterioro de activos y provisiones - Provisiones</field><field name="code">686</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="68" name="parent_id"/></record>
+            <record id="6861" model="account.account.template"><field name="name">Valuación y deterioro ...- Provisiones / provisión para litigios</field><field name="code">6861</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="686" name="parent_id"/></record>
+            <record id="686110" model="account.account.template"><field name="name">Valuación y ...- Provisones - Provisión para litigios / provisión para litigios, costo</field><field name="code">686110</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6861" name="parent_id"/></record>
+            <record id="686120" model="account.account.template"><field name="name">Valuación y ...- Provisiones - Provisión para litigios / provisión para litigios, actualización financiera</field><field name="code">686120</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6861" name="parent_id"/></record>
+            <record id="6862" model="account.account.template"><field name="name">Valuación y deterioro ...- Provisiones / provisión por desmantelamiento, retiro o rehabilitación del inmovilizado</field><field name="code">6862</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="686" name="parent_id"/></record>
+            <record id="686210" model="account.account.template"><field name="name">Valuación y ...- Provisiones - Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado, costo</field><field name="code">686210</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6862" name="parent_id"/></record>
+            <record id="686220" model="account.account.template"><field name="name">Valuación y ...- Provisiones - Provisión por desmantelamiento, retiro o rehabilitación del ..., actualización financiera</field><field name="code">686220</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6862" name="parent_id"/></record>
+            <record id="686300" model="account.account.template"><field name="name">Valuación y deterioro ...- Provisiones / provisión para reestructuraciones</field><field name="code">686300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="686" name="parent_id"/></record>
+            <record id="6864" model="account.account.template"><field name="name">Valuación y deterioro ...- Provisiones / provisión para protección y remediación del medio ambiente</field><field name="code">6864</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="686" name="parent_id"/></record>
+            <record id="686410" model="account.account.template"><field name="name">Valuación y deterioro ...- Provisiones / provisión para protección y remediación del medio ambiente, costo</field><field name="code">686410</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6864" name="parent_id"/></record>
+            <record id="686420" model="account.account.template"><field name="name">Valuación y deterioro ...- Provisiones / provisión para protección y remediación del medio ambiente, actualización financiera </field><field name="code">686420</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6864" name="parent_id"/></record>
+            <record id="686500" model="account.account.template"><field name="name">Valuación y deterioro ...- Provisiones / provisión para gastos de responsabilidad social</field><field name="code">686500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="686" name="parent_id"/></record>
+            <record id="6866" model="account.account.template"><field name="name">Valuación y deterioro ...- Provisiones / provisión para garantías </field><field name="code">6866</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="686" name="parent_id"/></record>
+            <record id="686610" model="account.account.template"><field name="name">Valuación y deterioro ...- Provisiones / provisión para garantías, costo  </field><field name="code">686610</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6866" name="parent_id"/></record>
+            <record id="686620" model="account.account.template"><field name="name">Valuación y deterioro ...- Provisiones / provisión para garantías, actualización financiera </field><field name="code">686620</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6866" name="parent_id"/></record>
+            <record id="686900" model="account.account.template"><field name="name">Valuación y deterioro ...- Provisiones / otras provisiones</field><field name="code">686900</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="686" name="parent_id"/></record>
+            <record id="69" model="account.account.template"><field name="name">Costo de ventas  </field><field name="code">69</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
+            <record id="691" model="account.account.template"><field name="name">Costo de ventas - Mercaderías</field><field name="code">691</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="69" name="parent_id"/></record>
+            <record id="6911" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderías manufacturadas</field><field name="code">6911</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="691" name="parent_id"/></record>
+            <record id="69111" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderías manufacturadas, terceros</field><field name="code">69111</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="6911" name="parent_id"/></record>
+            <record id="69111_01" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderías manufacturadas, terceros - Categoria de productos 01</field><field name="code">69111.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="69111" name="parent_id"/></record>
+            <record id="691120" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderías manufacturadas, relacionadas</field><field name="code">691120</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6911" name="parent_id"/></record>
+            <record id="6912" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderiás de extracción</field><field name="code">6912</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="691" name="parent_id"/></record>
+            <record id="691210" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderías de extracción, terceros</field><field name="code">691210</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6912" name="parent_id"/></record>
+            <record id="691220" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderías de extracción, relacionadas</field><field name="code">691220</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6912" name="parent_id"/></record>
+            <record id="6913" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderías agropecuarias y piscícolas</field><field name="code">6913</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="691" name="parent_id"/></record>
+            <record id="691310" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderías agropecuarias y piscícolas, terceros</field><field name="code">691310</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6913" name="parent_id"/></record>
+            <record id="691320" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderías agropecuarias y piscícolas, relacionadas</field><field name="code">691320</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6913" name="parent_id"/></record>
+            <record id="6914" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderías inmuebles</field><field name="code">6914</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="691" name="parent_id"/></record>
+            <record id="691410" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderías inmuebles, terceros</field><field name="code">691410</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6914" name="parent_id"/></record>
+            <record id="691420" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderías inmuebles, relacionadas</field><field name="code">691420</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6914" name="parent_id"/></record>
+            <record id="6915" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / otras mercaderías</field><field name="code">6915</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="691" name="parent_id"/></record>
+            <record id="691510" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / otras mercaderías, terceros</field><field name="code">691510</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6915" name="parent_id"/></record>
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+            <record id="692" model="account.account.template"><field name="name">Costo de ventas - Productos terminados</field><field name="code">692</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="69" name="parent_id"/></record>
+            <record id="6921" model="account.account.template"><field name="name">Costo de ventas - Productos terminados / productos manufacturados</field><field name="code">6921</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="692" name="parent_id"/></record>
+            <record id="692110" model="account.account.template"><field name="name">Costo de ...- Productos terminados / productos manufacturados, terceros</field><field name="code">692110</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6921" name="parent_id"/></record>
+            <record id="692120" model="account.account.template"><field name="name">Costo de ...- Productos terminados / productos manufacturados, relacionadas</field><field name="code">692120</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6921" name="parent_id"/></record>
+            <record id="6922" model="account.account.template"><field name="name">Costo de ventas - Productos terminados / productos de extracción terminados</field><field name="code">6922</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="692" name="parent_id"/></record>
+            <record id="692210" model="account.account.template"><field name="name">Costo de ...- Productos terminados / productos de extracción terminados, terceros</field><field name="code">692210</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6922" name="parent_id"/></record>
+            <record id="692220" model="account.account.template"><field name="name">Costo de ...- Productos terminados / productos de extracción terminados, relacionadas</field><field name="code">692220</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6922" name="parent_id"/></record>
+            <record id="6923" model="account.account.template"><field name="name">Costo de ventas - Productos terminados / productos agropecuarios y piscícolas terminados</field><field name="code">6923</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="692" name="parent_id"/></record>
+            <record id="692310" model="account.account.template"><field name="name">Costo de ...- Productos terminados / productos agropecuarios y piscícolas terminados, terceros</field><field name="code">692310</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6923" name="parent_id"/></record>
+            <record id="692320" model="account.account.template"><field name="name">Costo de ...- Productos terminados / productos agropecuarios y piscícolas terminados, relacionadas</field><field name="code">692320</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6923" name="parent_id"/></record>
+            <record id="6924" model="account.account.template"><field name="name">Costo de ventas - Productos terminados / productos inmuebles terminados</field><field name="code">6924</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="692" name="parent_id"/></record>
+            <record id="692410" model="account.account.template"><field name="name">Costo de ...- Productos terminados / productos inmuebles terminados, terceros</field><field name="code">692410</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6924" name="parent_id"/></record>
+            <record id="692420" model="account.account.template"><field name="name">Costo de ...- Productos terminados / productos inmuebles terminados, relacionadas</field><field name="code">692420</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6924" name="parent_id"/></record>
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+            <record id="722600" model="account.account.template"><field name="name">Producción de activo ...- Inmuebles, maquinaria y equipo / equipo de comunicación</field><field name="code">722600</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="722" name="parent_id"/></record>
+            <record id="722700" model="account.account.template"><field name="name">Producción de activo ...- Inmuebles, maquinaria y equipo / equipo de seguridad</field><field name="code">722700</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="722" name="parent_id"/></record>
+            <record id="722800" model="account.account.template"><field name="name">Producción de activo ...- Inmuebles, maquinaria y equipo / otros equipos   </field><field name="code">722800</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="722" name="parent_id"/></record>
+            <record id="723" model="account.account.template"><field name="name">Producción de activo inmovilizado - Intangibles</field><field name="code">723</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="72" name="parent_id"/></record>
+            <record id="723100" model="account.account.template"><field name="name">Producción de activo ...- Intangibles / programas de computadora (software)</field><field name="code">723100</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="723" name="parent_id"/></record>
+            <record id="723200" model="account.account.template"><field name="name">Producción de activo ...- Intangibles / costos de exploración y desarrollo</field><field name="code">723200</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="723" name="parent_id"/></record>
+            <record id="723300" model="account.account.template"><field name="name">Producción de activo ...- Intangibles / fórmulas, diseños y prototipos  </field><field name="code">723300</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="723" name="parent_id"/></record>
+            <record id="724" model="account.account.template"><field name="name">Producción de activo inmovilizado - Activos biológicos </field><field name="code">724</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="72" name="parent_id"/></record>
+            <record id="724100" model="account.account.template"><field name="name">Producción de activo ...- Activos biológicos / activos biológicos en desarrollo de origen animal  </field><field name="code">724100</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="724" name="parent_id"/></record>
+            <record id="724200" model="account.account.template"><field name="name">Producción de activo ...- Activos biológicos / activos biológicos en desarrollo de origen vegetal</field><field name="code">724200</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="724" name="parent_id"/></record>
+            <record id="725" model="account.account.template"><field name="name">Producción de activo inmovilizado - Costos de financiación capitalizados </field><field name="code">725</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="72" name="parent_id"/></record>
+            <record id="7251" model="account.account.template"><field name="name">Producción de activo ...- Costos de financiación capitalizados / costos de financiación, inversiones inmobiliarias</field><field name="code">7251</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="725" name="parent_id"/></record>
+            <record id="725110" model="account.account.template"><field name="name">Producción de activo ...- Costos de financiación .../ costos de financiación  inversiones inmobiliarias, edificaciones</field><field name="code">725110</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="7251" name="parent_id"/></record>
+            <record id="7252" model="account.account.template"><field name="name">Producción de activo ...- Costos de financiación capitalizados / costos de financiación, inmuebles, maquinaria y equipo</field><field name="code">7252</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="725" name="parent_id"/></record>
+            <record id="725210" model="account.account.template"><field name="name">Producción de activo ...- Costos de .../ costos de financiación, inmuebles, maquinaria y equipo, edificaciones </field><field name="code">725210</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="7252" name="parent_id"/></record>
+            <record id="725220" model="account.account.template"><field name="name">Producción de activo ...- Costos de .../ costos de financiación, inmuebles, ..., maquinarias y otros equipos de explotación </field><field name="code">725220</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="7252" name="parent_id"/></record>
+            <record id="725300" model="account.account.template"><field name="name">Producción de activo ...- Costos de financiación capitalizados / costos de financiación, intangibles</field><field name="code">725300</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="725" name="parent_id"/></record>
+            <record id="7254" model="account.account.template"><field name="name">Producción de activo ...- Costos de financiación capitalizados / costos de financiación, activos biológicos en desarrollo </field><field name="code">7254</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="725" name="parent_id"/></record>
+            <record id="725410" model="account.account.template"><field name="name">Producción de activo ...- Costos de .../ costos de financiación, activos biológicos en desarrollo, de origen animal</field><field name="code">725410</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="7254" name="parent_id"/></record>
+            <record id="725420" model="account.account.template"><field name="name">Producción de activo ...- Costos de .../ costos de financiación, activos biológicos en desarrollo, de origen vegetal</field><field name="code">725420</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="7254" name="parent_id"/></record>
+            <record id="73" model="account.account.template"><field name="name">Descuentos, rebajas y bonificaciones obtenidos</field><field name="code">73</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
+            <record id="731" model="account.account.template"><field name="name">Descuentos ...- Descuentos, rebajas y bonificaciones obtenidos</field><field name="code">731</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="73" name="parent_id"/></record>
+            <record id="731100" model="account.account.template"><field name="name">Descuentos ...- Descuentos,rebajas y bonificaciones obtenidos  / terceros</field><field name="code">731100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="731" name="parent_id"/></record>
+            <record id="731200" model="account.account.template"><field name="name">Descuentos ...- Descuentos,rebajas y bonificaciones obtenidos / relacionadas</field><field name="code">731200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="731" name="parent_id"/></record>
+            <record id="74" model="account.account.template"><field name="name">Descuentos, rebajas y bonificaciones concedidos</field><field name="code">74</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
+            <record id="741" model="account.account.template"><field name="name">Descuentos ...- Descuentos,rebajas y bonificaciones concedidos</field><field name="code">741</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="74" name="parent_id"/></record>
+            <record id="741100" model="account.account.template"><field name="name">Descuentos ...- Descuentos,rebajas y bonificaciones concedidos / terceros</field><field name="code">741100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="741" name="parent_id"/></record>
+            <record id="741200" model="account.account.template"><field name="name">Descuentos ...- Descuentos,rebajas y bonificaciones concedidos / relacionadas</field><field name="code">741200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="741" name="parent_id"/></record>
+            <record id="75" model="account.account.template"><field name="name">Otros ingresos de gestión  </field><field name="code">75</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
+            <record id="751000" model="account.account.template"><field name="name">Otros ingresos de gestión - Servicios en beneficio del personal</field><field name="code">751000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="75" name="parent_id"/></record>
+            <record id="752000" model="account.account.template"><field name="name">Otros ingresos de gestión - Comisiones y corretajes</field><field name="code">752000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="75" name="parent_id"/></record>
+            <record id="753000" model="account.account.template"><field name="name">Otros ingresos de gestión - Regalias</field><field name="code">753000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="75" name="parent_id"/></record>
+            <record id="754" model="account.account.template"><field name="name">Otros ingresos de gestión - Alquileres</field><field name="code">754</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="75" name="parent_id"/></record>
+            <record id="754100" model="account.account.template"><field name="name">Otros ingresos ...- Alquileres / terrenos</field><field name="code">754100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_020" name="user_type"/><field name="type">other</field><field ref="754" name="parent_id"/></record>
+            <record id="754200" model="account.account.template"><field name="name">Otros ingresos ...- Alquileres / edificaciones</field><field name="code">754200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_020" name="user_type"/><field name="type">other</field><field ref="754" name="parent_id"/></record>
+            <record id="754300" model="account.account.template"><field name="name">Otros ingresos ...- Alquileres / maquinarias y equipos de explotación</field><field name="code">754300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_020" name="user_type"/><field name="type">other</field><field ref="754" name="parent_id"/></record>
+            <record id="754400" model="account.account.template"><field name="name">Otros ingresos ...- Alquileres / equipo de transporte</field><field name="code">754400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_020" name="user_type"/><field name="type">other</field><field ref="754" name="parent_id"/></record>
+            <record id="754500" model="account.account.template"><field name="name">Otros ingresos ...- Alquileres / equipos diversos</field><field name="code">754500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_020" name="user_type"/><field name="type">other</field><field ref="754" name="parent_id"/></record>
+            <record id="755" model="account.account.template"><field name="name">Otros ingresos ...- Recuperación de cuentas de valuación</field><field name="code">755</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="75" name="parent_id"/></record>
+            <record id="755100" model="account.account.template"><field name="name">Otros ingresos ...- Recuperación ... /cuentas de cobranza dudosa</field><field name="code">755100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="755" name="parent_id"/></record>
+            <record id="755200" model="account.account.template"><field name="name">Otros ingresos ...- Recuperación .../ desvalorización de existencias</field><field name="code">755200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="755" name="parent_id"/></record>
+            <record id="755300" model="account.account.template"><field name="name">Otros ingresos ...- Recuperación .../ desvalorización de inversiones mobiliarias</field><field name="code">755300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="755" name="parent_id"/></record>
+            <record id="756" model="account.account.template"><field name="name">Otros ingresos ...- Enajenación de activos inmovilizados   </field><field name="code">756</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="75" name="parent_id"/></record>
+            <record id="756100" model="account.account.template"><field name="name">Otros ingresos ...- Enajenación .../ inversiones mobiliarias</field><field name="code">756100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_055" name="user_type"/><field name="type">other</field><field ref="756" name="parent_id"/></record>
+            <record id="756200" model="account.account.template"><field name="name">Otros ingresos ...- Enajenación .../ inversiones inmobiliarias</field><field name="code">756200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_055" name="user_type"/><field name="type">other</field><field ref="756" name="parent_id"/></record>
+            <record id="756300" model="account.account.template"><field name="name">Otros ingresos ...- Enajenación .../ activos adquiridos en arrendamiento financiero</field><field name="code">756300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_055" name="user_type"/><field name="type">other</field><field ref="756" name="parent_id"/></record>
+            <record id="756400" model="account.account.template"><field name="name">Otros ingresos ...- Enajenación .../ inmuebles, maquinaria y equipo intangible</field><field name="code">756400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_055" name="user_type"/><field name="type">other</field><field ref="756" name="parent_id"/></record>
+            <record id="756500" model="account.account.template"><field name="name">Otros ingresos ...- Enajenación .../ intangibles</field><field name="code">756500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_055" name="user_type"/><field name="type">other</field><field ref="756" name="parent_id"/></record>
+            <record id="756600" model="account.account.template"><field name="name">Otros ingresos ...- Enajenación .../ activos biológicos</field><field name="code">756600</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_055" name="user_type"/><field name="type">other</field><field ref="756" name="parent_id"/></record>
+            <record id="757" model="account.account.template"><field name="name">Otros ingresos ...- Recuperación de deterioro de cuentas de activos inmovilizados</field><field name="code">757</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="75" name="parent_id"/></record>
+            <record id="757100" model="account.account.template"><field name="name">Otros ingresos ...- Recuperación ...../Recuperación de deterioro de inversiones inmobiliarias</field><field name="code">757100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="757" name="parent_id"/></record>
+            <record id="757200" model="account.account.template"><field name="name">Otros ingresos ...- Recuperación ...../Recuperación de deterioro de inmuebles, maquinaria y equipo</field><field name="code">757200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="757" name="parent_id"/></record>
+            <record id="757300" model="account.account.template"><field name="name">Otros ingresos ...- Recuperación ...../Recuperación de deterioro de intangibles</field><field name="code">757300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="757" name="parent_id"/></record>
+            <record id="757400" model="account.account.template"><field name="name">Otros ingresos ...- Recuperación ...../Recuperación de deterioro de activos biológicos</field><field name="code">757400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="757" name="parent_id"/></record>
+            <record id="759" model="account.account.template"><field name="name">Otros ingresos ...- Otros ingresos  de gestión</field><field name="code">759</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="75" name="parent_id"/></record>
+            <record id="759100" model="account.account.template"><field name="name">Otros ingresos ...- Otros ingresos de gestión / sudsidios gubernamentales </field><field name="code">759100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="759" name="parent_id"/></record>
+            <record id="759200" model="account.account.template"><field name="name">Otros ingresos ...- Otros ingresos de gestión / reclamos al seguro</field><field name="code">759200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="759" name="parent_id"/></record>
+            <record id="759300" model="account.account.template"><field name="name">Otros ingresos ...- Otros ingresos de gestión / donaciones</field><field name="code">759300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="759" name="parent_id"/></record>
+            <record id="7599" model="account.account.template"><field name="name">Otros ingresos ...- Otros ingresos de gestión / otros ingresos de gestión</field><field name="code">7599</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="759" name="parent_id"/></record>
+            <record id="759910" model="account.account.template"><field name="name">Otros ingresos ...- Otros ingresos de gestión / otros ingresos de gestión</field><field name="code">759910</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="7599" name="parent_id"/></record>
+            <record id="759960" model="account.account.template"><field name="name">Otros ingresos ...- Otros ingresos de gestión / resultados por exposición a la inflación ( )</field><field name="code">759960</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_100" name="user_type"/><field name="type">other</field><field ref="7599" name="parent_id"/></record>
+            <record id="759970" model="account.account.template"><field name="name">Otros ingresos ...- Otros ingresos de gestión / ingresos extraordinarios ( )</field><field name="code">759970</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_130" name="user_type"/><field name="type">other</field><field ref="7599" name="parent_id"/></record>
+            <record id="759980" model="account.account.template"><field name="name">Otros ingresos ...- Otros ingresos de gestión / interes minoritario ( )</field><field name="code">759980</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_150" name="user_type"/><field name="type">other</field><field ref="7599" name="parent_id"/></record>
+            <record id="759990" model="account.account.template"><field name="name">Otros ingresos ...- Otros ingresos de gestión / dividendos de acciones preferentes ( )</field><field name="code">759990</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_170" name="user_type"/><field name="type">other</field><field ref="7599" name="parent_id"/></record>
+            <record id="76" model="account.account.template"><field name="name">Ganancia por medición de activos no financieros al valor razonable</field><field name="code">76</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
+            <record id="761" model="account.account.template"><field name="name">Ganancia por medición activos no financieros al valor razonable - Activo realizable   </field><field name="code">761</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="76" name="parent_id"/></record>
+            <record id="761100" model="account.account.template"><field name="name">Ganancia por medición ...- Activo realizable / mercaderías</field><field name="code">761100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="761" name="parent_id"/></record>
+            <record id="761200" model="account.account.template"><field name="name">Ganancia por medición ...- Activo realizable / productos terminados</field><field name="code">761200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="761" name="parent_id"/></record>
+            <record id="7613" model="account.account.template"><field name="name">Ganancia por medición ...- Activo realizable / activos no corrientes mantenidos para la venta   </field><field name="code">7613</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="761" name="parent_id"/></record>
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-		  <field name="type">view</field>
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-			<record model="account.account.template" id="9222_14"><field name="name">Costo de Producción - Otras remuneraciones / vacaciones empleados </field><field name="code">9222.14</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="9222" name="parent_id"/></record>
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-			<record model="account.account.template" id="92431_08"><field name="name">Costo de Producción - Mantenimiento de inmuebles, maquinarias y equipos / arrendamiento financiero (leasing) </field><field name="code">92431.08</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="92431" name="parent_id"/></record>
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+        <record model="account.account.template" id="_3_CC">
+          <field name="name">Cuentas de Centros de Costo</field>
+          <field name="code">.3.CC</field>
+          <field name="reconcile" eval="False"/>
+          <field ref="account_account_type_view" name="user_type"/>
+          <field name="type">view</field>
+          <field ref="pcge" name="parent_id"/>
+        </record>
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+            <record model="account.account.template" id="9211"><field name="name">Costo de Producción - mat. y sum. directos / Materia Prima </field><field name="code">9211</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="921" name="parent_id"/></record>
+            <record model="account.account.template" id="9212"><field name="name">Costo de Producción - mat. y sum. directos / Envases </field><field name="code">9212</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="921" name="parent_id"/></record>
+            <record model="account.account.template" id="9213"><field name="name">Costo de Producción - mat. y sum. directos / Embalajes </field><field name="code">9213</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="921" name="parent_id"/></record>
+            <record model="account.account.template" id="922"><field name="name">Costo de Producción - Mano de Obra Directa</field><field name="code">922</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="92" name="parent_id"/></record>
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+            <record model="account.account.template" id="9221_02"><field name="name">Costo de Producción - Sueldos,salarios,comisiones y otras remuneraciones / salarios </field><field name="code">9221.02</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="9221" name="parent_id"/></record>
+            <record model="account.account.template" id="9221_03"><field name="name">Costo de Producción - Sueldos,salarios,comisiones y otras remuneraciones / remuneraciones en especie </field><field name="code">9221.03</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="9221" name="parent_id"/></record>
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+            <record model="account.account.template" id="9222_01"><field name="name">Costo de Producción - Otras remuneraciones / gratificación de empleados </field><field name="code">9222.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="9222" name="parent_id"/></record>
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-			<record id="941_23" model="account.account.template"><field name="name">Gastos de administración - Sueldos, comisiones y otras remuneraciones / uniformes al personal </field><field name="code">941.23</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="941" name="parent_id"/></record>
-			<record id="941_24" model="account.account.template"><field name="name">Gastos de administración - Sueldos, comisiones y otras remuneraciones / bonificación por riesgo de caja </field><field name="code">941.24</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="941" name="parent_id"/></record>
-			<record id="941_25" model="account.account.template"><field name="name">Gastos de administración - Sueldos, comisiones y otras remuneraciones / otras cargas de personal </field><field name="code">941.25</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="941" name="parent_id"/></record>
-			<record id="941_27" model="account.account.template"><field name="name">Gastos de administración - Sueldos, comisiones y otras remuneraciones / movilidad al personal </field><field name="code">941.27</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="941" name="parent_id"/></record>
-			<record id="941_28" model="account.account.template"><field name="name">Gastos de administración - Sueldos, comisiones y otras remuneraciones / pasajes terrestres </field><field name="code">941.28</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="941" name="parent_id"/></record>
-			<record id="941_29" model="account.account.template"><field name="name">Gastos de administración - Sueldos, comisiones y otras remuneraciones / pasajes aereos </field><field name="code">941.29</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="941" name="parent_id"/></record>
-			<record id="941_30" model="account.account.template"><field name="name">Gastos de administración - Sueldos, comisiones y otras remuneraciones / envio correspondencia </field><field name="code">941.30</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="941" name="parent_id"/></record>
-			<record id="941_32" model="account.account.template"><field name="name">Gastos de administración - Sueldos, comisiones y otras remuneraciones / telefonos </field><field name="code">941.32</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="941" name="parent_id"/></record>
-			<record id="942" model="account.account.template"><field name="name">Gastos de administración - Honorarios profecionales y gastos por servicios de terceros </field><field name="code">942</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="94" name="parent_id"/></record>
-			<record id="942_01" model="account.account.template"><field name="name">Gastos de administración - Honorarios profecionales y gastos por servicios de terceros / honorarios profesionales</field><field name="code">942.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="942" name="parent_id"/></record>
-			<record id="942_04" model="account.account.template"><field name="name">Gastos de administración - Honorarios profecionales y gastos por servicios de terceros / gastos notariales, registro y judicial</field><field name="code">942.04</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="942" name="parent_id"/></record>
-			<record id="942_10" model="account.account.template"><field name="name">Gastos de administración - Honorarios profecionales y gastos por servicios de terceros / mantenimiento, ctas bancarias </field><field name="code">942.10</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="942" name="parent_id"/></record>
-			<record id="942_11" model="account.account.template"><field name="name">Gastos de administración - Honorarios profecionales y gastos por servicios de terceros / talonarios de cheques </field><field name="code">942.11</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="942" name="parent_id"/></record>
-			<record id="942_12" model="account.account.template"><field name="name">Gastos de administración - Honorarios profecionales y gastos por servicios de terceros / transferencias de fondos </field><field name="code">942.12</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="942" name="parent_id"/></record>
-			<record id="942_13" model="account.account.template"><field name="name">Gastos de administración - Honorarios profecionales y gastos por servicios de terceros / servicios de seguridad </field><field name="code">942.13</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="942" name="parent_id"/></record>
-			<record id="942_14" model="account.account.template"><field name="name">Gastos de administración - Honorarios profecionales y gastos por servicios de terceros / otros servicios bancarios</field><field name="code">942.14</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="942" name="parent_id"/></record>
-			<record id="943" model="account.account.template"><field name="name">Gastos de administración - Mantenimiento de inmuebles, maquinarias y equipos   </field><field name="code">943</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="94" name="parent_id"/></record>
-			<record id="943_01" model="account.account.template"><field name="name">Gastos de administración - Mantenimiento de inmuebles, maquinarias y equipos / mante. repar. edif. locales </field><field name="code">943.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="943" name="parent_id"/></record>
-			<record id="943_02" model="account.account.template"><field name="name">Gastos de administración - Mantenimiento de inmuebles, maquinarias y equipos / mante. repa. muebles y enseres </field><field name="code">943.02</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="943" name="parent_id"/></record>
-			<record id="943_03" model="account.account.template"><field name="name">Gastos de administración - Mantenimiento de inmuebles, maquinarias y equipos / mante. repa. unidades de transp. </field><field name="code">943.03</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="943" name="parent_id"/></record>
-			<record id="943_04" model="account.account.template"><field name="name">Gastos de administración - Mantenimiento de inmuebles, maquinarias y equipos / combus. lubric. unidades de transp. </field><field name="code">943.04</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="943" name="parent_id"/></record>
-			<record id="943_05" model="account.account.template"><field name="name">Gastos de administración - Mantenimiento de inmuebles, maquinarias y equipos / mante. repa. herramientas </field><field name="code">943.05</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="943" name="parent_id"/></record>
-			<record id="943_06" model="account.account.template"><field name="name">Gastos de administración - Mantenimiento de inmuebles, maquinarias y equipos / mante. equipos diversos </field><field name="code">943.06</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="943" name="parent_id"/></record>
-			<record id="943_07" model="account.account.template"><field name="name">Gastos de administración - Mantenimiento de inmuebles, maquinarias y equipos / alquiler locales</field><field name="code">943.07</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="943" name="parent_id"/></record>
-			<record id="943_08" model="account.account.template"><field name="name">Gastos de administración - Mantenimiento de inmuebles, maquinarias y equipos / arrendamiento financiero (leasing) </field><field name="code">943.08</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="943" name="parent_id"/></record>
-			<record id="943_09" model="account.account.template"><field name="name">Gastos de administración - Mantenimiento de inmuebles, maquinarias y equipos / alquileres varios </field><field name="code">943.09</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="943" name="parent_id"/></record>
-			<record id="943_10" model="account.account.template"><field name="name">Gastos de administración - Mantenimiento de inmuebles, maquinarias y equipos / electricidad </field><field name="code">943.10</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="943" name="parent_id"/></record>
-			<record id="943_11" model="account.account.template"><field name="name">Gastos de administración - Mantenimiento de inmuebles, maquinarias y equipos / agua </field><field name="code">943.11</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="943" name="parent_id"/></record>
-			<record id="944" model="account.account.template"><field name="name">Gastos de administración - Publicidad, representación y otros servicios de personal</field><field name="code">944</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="94" name="parent_id"/></record>
-			<record id="945" model="account.account.template"><field name="name">Gastos de administración - Penalidades, tributos y seguros  </field><field name="code">945</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="94" name="parent_id"/></record>
-			<record id="946" model="account.account.template"><field name="name">Gastos de administración - Cotización, licitación, donaciones y otros </field><field name="code">946</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="94" name="parent_id"/></record>
-			<record id="948" model="account.account.template"><field name="name">Gastos de administración - Depreciación y Amortización</field><field name="code">948</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="94" name="parent_id"/></record>
-			<record id="949" model="account.account.template"><field name="name">Gastos de administración - Gastos varios </field><field name="code">949</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="94" name="parent_id"/></record>
-			<record id="95" model="account.account.template"><field name="name">Gastos de ventas </field><field name="code">95</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_3_CC" name="parent_id"/></record>
-			<record id="951" model="account.account.template"><field name="name">Gastos de ventas - Sueldos,comisiones y otras remuneraciones</field><field name="code">951</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="95" name="parent_id"/></record>
-			<record id="951_01" model="account.account.template"><field name="name">Gastos de ventas - Sueldos,comisiones y otras remuneraciones / sueldos</field><field name="code">951.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="951" name="parent_id"/></record>
-			<record id="951_02" model="account.account.template"><field name="name">Gastos de ventas - Sueldos, comisones y otras remuneraciones / comisiones</field><field name="code">951.02</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="951" name="parent_id"/></record>
-			<record id="951_03" model="account.account.template"><field name="name">Gastos de ventas - Sueldos, comisones y otras remuneraciones / remuneraciones en especie</field><field name="code">951.03</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="951" name="parent_id"/></record>
-			<record id="952" model="account.account.template"><field name="name">Gastos de ventas - Otras remuneraciones </field><field name="code">952</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="95" name="parent_id"/></record>
-			<record id="952_01" model="account.account.template"><field name="name">Gastos de ventas - Otras remuneraciones / gratificaciones</field><field name="code">952.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="952" name="parent_id"/></record>
-			<record id="952_02" model="account.account.template"><field name="name">Gastos de ventas - Otras remuneraciones / horas extras</field><field name="code">952.02</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="952" name="parent_id"/></record>
-			<record id="952_03" model="account.account.template"><field name="name">Gastos de ventas - Otras remuneraciones / asignación familiar y bonificaciones</field><field name="code">952.03</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="952" name="parent_id"/></record>
-			<record id="952_04" model="account.account.template"><field name="name">Gastos de ventas - Otras remuneraciones / indemnización especiales </field><field name="code">952.04</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="952" name="parent_id"/></record>
-			<record id="952_05" model="account.account.template"><field name="name">Gastos de ventas - Otras remuneraciones / subsidios por enfermedad </field><field name="code">952.05</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="952" name="parent_id"/></record>
-			<record id="952_06" model="account.account.template"><field name="name">Gastos de ventas - Otras remuneraciones / gratificaciones</field><field name="code">952.06</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="952" name="parent_id"/></record>
-			<record id="952_07" model="account.account.template"><field name="name">Gastos de ventas - Otras remuneraciones / practicas pre-profecionales </field><field name="code">952.07</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="952" name="parent_id"/></record>
-			<record id="952_08" model="account.account.template"><field name="name">Gastos de ventas - Otras remuneraciones / vacaciones</field><field name="code">952.08</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="952" name="parent_id"/></record>
-			<record id="953" model="account.account.template"><field name="name">Gastos de ventas - Gastos adicionales a las remuneraciones </field><field name="code">953</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="95" name="parent_id"/></record>
-			<record id="953_01" model="account.account.template"><field name="name">Gastos de ventas - Gastos adicionales .../ regimen de prestaciones salud </field><field name="code">953.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="953" name="parent_id"/></record>
-			<record id="953_02" model="account.account.template"><field name="name">Gastos de ventas - Gastos adicionales .../ regimen de pensiones </field><field name="code">953.02</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="953" name="parent_id"/></record>
-			<record id="953_03" model="account.account.template"><field name="name">Gastos de ventas - Gastos adicionales .../ accident. trab., enferm. prof y otros seguros</field><field name="code">953.03</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="953" name="parent_id"/></record>
-			<record id="953_04" model="account.account.template"><field name="name">Gastos de ventas - Gastos adicionales .../ movilidad y refrigerios</field><field name="code">953.04</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="953" name="parent_id"/></record>
-			<record id="953_05" model="account.account.template"><field name="name">Gastos de ventas - Gastos adicionales .../ atenciones al personal y gastos recreativos</field><field name="code">953.05</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="953" name="parent_id"/></record>
-			<record id="953_06" model="account.account.template"><field name="name">Gastos de ventas - Gastos adicionales .../ capacitación al personal </field><field name="code">953.06</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="953" name="parent_id"/></record>
-			<record id="953_07" model="account.account.template"><field name="name">Gastos de ventas - Gastos adicionales .../ uniformes al personal </field><field name="code">953.07</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="953" name="parent_id"/></record>
-			<record id="954" model="account.account.template"><field name="name">Gastos de ventas - Otras cargas de personal </field><field name="code">954</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="95" name="parent_id"/></record>
-			<record id="954_01" model="account.account.template"><field name="name">Gastos de ventas - Otras cargas de personal / pasajes terrestres </field><field name="code">954.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="954" name="parent_id"/></record>
-			<record id="954_02" model="account.account.template"><field name="name">Gastos de ventas - Otras cargas de personal / pasajes aereos </field><field name="code">954.02</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="954" name="parent_id"/></record>
-			<record id="954_03" model="account.account.template"><field name="name">Gastos de ventas - Otras cargas de personal / embalajes y otros </field><field name="code">954.03</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="954" name="parent_id"/></record>
-			<record id="954_04" model="account.account.template"><field name="name">Gastos de ventas - Otras cargas de personal / telecomunicaciones (telefono, internet,...)</field><field name="code">954.04</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="954" name="parent_id"/></record>
-			<record id="955" model="account.account.template"><field name="name">Gastos de ventas - Honorarios profecionales </field><field name="code">955</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="95" name="parent_id"/></record>
-			<record id="956" model="account.account.template"><field name="name">Gastos de ventas - Mantenimiento de inmuebles, maquinarias y equipos </field><field name="code">956</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="95" name="parent_id"/></record>
-			<record id="957" model="account.account.template"><field name="name">Gastos de ventas - Alquiler de locales y servicios basicos </field><field name="code">957</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="95" name="parent_id"/></record>
-			<record id="958" model="account.account.template"><field name="name">Gastos de ventas - Publicidad </field><field name="code">958</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="95" name="parent_id"/></record>
-			<record id="959" model="account.account.template"><field name="name">Gastos de ventas - Otros gastos de ventas</field><field name="code">959</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="95" name="parent_id"/></record>
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-			<record id="971" model="account.account.template"><field name="name">Gastos financieros - Interes y gastos financieros </field><field name="code">971</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="97" name="parent_id"/></record>
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-			<record id="971_12" model="account.account.template"><field name="name">Gastos financieros - Interes y gastos financieros / descuentos concedidos por pronto pago</field><field name="code">971.12</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_070" name="user_type"/><field name="type">other</field><field ref="971" name="parent_id"/></record>
-			<record id="971_13" model="account.account.template"><field name="name">Gastos financieros - Interes y gastos financieros / perdida por diferencia de cambio</field><field name="code">971.13</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_070" name="user_type"/><field name="type">other</field><field ref="971" name="parent_id"/></record>
-			<record id="971_14" model="account.account.template"><field name="name">Gastos financieros - Interes y gastos financieros / gastos por atrazo, cuotas bancarias</field><field name="code">971.14</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_070" name="user_type"/><field name="type">other</field><field ref="971" name="parent_id"/></record>
-			<record id="972" model="account.account.template"><field name="name">Gastos financieros - Otras cargas financieras  </field><field name="code">972</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="97" name="parent_id"/></record>
-			<record id="972_01" model="account.account.template"><field name="name">Gastos financieros - Otras cargas financieras / gastos cheques devueltos </field><field name="code">972.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_070" name="user_type"/><field name="type">other</field><field ref="972" name="parent_id"/></record>
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-			<record id="972_03" model="account.account.template"><field name="name">Gastos financieros - Otras cargas financieras / comisión tarjeta de credito </field><field name="code">972.03</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_070" name="user_type"/><field name="type">other</field><field ref="972" name="parent_id"/></record>
-			<record id="972_06" model="account.account.template"><field name="name">Gastos financieros - Otras cargas financieras / intereses SUNAT </field><field name="code">972.06</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_070" name="user_type"/><field name="type">other</field><field ref="972" name="parent_id"/></record>
-			<record id="972_08" model="account.account.template"><field name="name">Gastos financieros - Otras cargas financieras / pago tributos y contribuciones </field><field name="code">972.08</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_070" name="user_type"/><field name="type">other</field><field ref="972" name="parent_id"/></record>
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+            <record id="943" model="account.account.template"><field name="name">Gastos de administración - Mantenimiento de inmuebles, maquinarias y equipos   </field><field name="code">943</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="94" name="parent_id"/></record>
+            <record id="943_01" model="account.account.template"><field name="name">Gastos de administración - Mantenimiento de inmuebles, maquinarias y equipos / mante. repar. edif. locales </field><field name="code">943.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="943" name="parent_id"/></record>
+            <record id="943_02" model="account.account.template"><field name="name">Gastos de administración - Mantenimiento de inmuebles, maquinarias y equipos / mante. repa. muebles y enseres </field><field name="code">943.02</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="943" name="parent_id"/></record>
+            <record id="943_03" model="account.account.template"><field name="name">Gastos de administración - Mantenimiento de inmuebles, maquinarias y equipos / mante. repa. unidades de transp. </field><field name="code">943.03</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="943" name="parent_id"/></record>
+            <record id="943_04" model="account.account.template"><field name="name">Gastos de administración - Mantenimiento de inmuebles, maquinarias y equipos / combus. lubric. unidades de transp. </field><field name="code">943.04</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="943" name="parent_id"/></record>
+            <record id="943_05" model="account.account.template"><field name="name">Gastos de administración - Mantenimiento de inmuebles, maquinarias y equipos / mante. repa. herramientas </field><field name="code">943.05</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="943" name="parent_id"/></record>
+            <record id="943_06" model="account.account.template"><field name="name">Gastos de administración - Mantenimiento de inmuebles, maquinarias y equipos / mante. equipos diversos </field><field name="code">943.06</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="943" name="parent_id"/></record>
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+            <record id="951" model="account.account.template"><field name="name">Gastos de ventas - Sueldos,comisiones y otras remuneraciones</field><field name="code">951</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="95" name="parent_id"/></record>
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+            <record id="951_03" model="account.account.template"><field name="name">Gastos de ventas - Sueldos, comisones y otras remuneraciones / remuneraciones en especie</field><field name="code">951.03</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="951" name="parent_id"/></record>
+            <record id="952" model="account.account.template"><field name="name">Gastos de ventas - Otras remuneraciones </field><field name="code">952</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="95" name="parent_id"/></record>
+            <record id="952_01" model="account.account.template"><field name="name">Gastos de ventas - Otras remuneraciones / gratificaciones</field><field name="code">952.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="952" name="parent_id"/></record>
+            <record id="952_02" model="account.account.template"><field name="name">Gastos de ventas - Otras remuneraciones / horas extras</field><field name="code">952.02</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="952" name="parent_id"/></record>
+            <record id="952_03" model="account.account.template"><field name="name">Gastos de ventas - Otras remuneraciones / asignación familiar y bonificaciones</field><field name="code">952.03</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="952" name="parent_id"/></record>
+            <record id="952_04" model="account.account.template"><field name="name">Gastos de ventas - Otras remuneraciones / indemnización especiales </field><field name="code">952.04</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="952" name="parent_id"/></record>
+            <record id="952_05" model="account.account.template"><field name="name">Gastos de ventas - Otras remuneraciones / subsidios por enfermedad </field><field name="code">952.05</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="952" name="parent_id"/></record>
+            <record id="952_06" model="account.account.template"><field name="name">Gastos de ventas - Otras remuneraciones / gratificaciones</field><field name="code">952.06</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="952" name="parent_id"/></record>
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+            <record id="952_08" model="account.account.template"><field name="name">Gastos de ventas - Otras remuneraciones / vacaciones</field><field name="code">952.08</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="952" name="parent_id"/></record>
+            <record id="953" model="account.account.template"><field name="name">Gastos de ventas - Gastos adicionales a las remuneraciones </field><field name="code">953</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="95" name="parent_id"/></record>
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+            <record id="954" model="account.account.template"><field name="name">Gastos de ventas - Otras cargas de personal </field><field name="code">954</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="95" name="parent_id"/></record>
+            <record id="954_01" model="account.account.template"><field name="name">Gastos de ventas - Otras cargas de personal / pasajes terrestres </field><field name="code">954.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="954" name="parent_id"/></record>
+            <record id="954_02" model="account.account.template"><field name="name">Gastos de ventas - Otras cargas de personal / pasajes aereos </field><field name="code">954.02</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="954" name="parent_id"/></record>
+            <record id="954_03" model="account.account.template"><field name="name">Gastos de ventas - Otras cargas de personal / embalajes y otros </field><field name="code">954.03</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="954" name="parent_id"/></record>
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-			<record id="011200" model="account.account.template"><field name="name">Bienes y valores entregados - Bienes en préstamo, custodia y no capitalizables /  bienes en custodia </field><field name="code">011200</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="011" name="parent_id"/></record>
-			<record id="012" model="account.account.template"><field name="name">Bienes y valores entregados - Valores y bienes entregados en garantía </field><field name="code">012</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="01" name="parent_id"/></record>
-			<record id="012100" model="account.account.template"><field name="name">Bienes y valores entregados - Valores y bienes entregados en garantía / cartas fianza </field><field name="code">012100</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="012" name="parent_id"/></record>
-			<record id="012200" model="account.account.template"><field name="name">Bienes y valores entregados - Valores y bienes entregados en garantía / cuentas por cobrar   </field><field name="code">012200</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="012" name="parent_id"/></record>
-			<record id="012300" model="account.account.template"><field name="name">Bienes y valores entregados - Valores y bienes entregados en garantía / existencias</field><field name="code">012300</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="012" name="parent_id"/></record>
-			<record id="012400" model="account.account.template"><field name="name">Bienes y valores entregados - Valores y bienes entregados en garantía / inversión mobiliaria </field><field name="code">012400</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="012" name="parent_id"/></record>
-			<record id="012500" model="account.account.template"><field name="name">Bienes y valores entregados - Valores y bienes entregados en garantía / inversión inmobiliaria </field><field name="code">012500</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="012" name="parent_id"/></record>
-			<record id="012600" model="account.account.template"><field name="name">Bienes y valores entregados - Valores y bienes entregados en garantía / inmuebles, maquinaria y equipo</field><field name="code">012600</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="012" name="parent_id"/></record>
-			<record id="012700" model="account.account.template"><field name="name">Bienes y valores entregados - Valores y bienes entregados en garantía / intangibles </field><field name="code">012700</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="012" name="parent_id"/></record>
-			<record id="012800" model="account.account.template"><field name="name">Bienes y valores entregados - Valores y bienes entregados en garantía / activos biológicos </field><field name="code">012800</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="012" name="parent_id"/></record>
-			<record id="013000" model="account.account.template"><field name="name">Bienes y valores entregados - Activos realizables entregados en consignación </field><field name="code">013000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="01" name="parent_id"/></record>
-			<record id="014" model="account.account.template"><field name="name">Bienes y valores entregados - Letras o efectos descontados y responsabilidad  </field><field name="code">014</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="01" name="parent_id"/></record>
-			<record id="014100" model="account.account.template"><field name="name">Bienes y valores entregados - Letras o efectos descontados y responsabilidad / LT/.o efectos descontados 00.1.000</field><field name="code">014100</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="014" name="parent_id"/></record>
-			<record id="014200" model="account.account.template"><field name="name">Bienes y valores entregados - Letras o efectos descontados y responsabilidad / reponsb. por LT o efectos desc. 00.2.000</field><field name="code">014200</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="014" name="parent_id"/></record>
-			<record id="02" model="account.account.template"><field name="name">Derechos sobre instrumentos financieros derivados    </field><field name="code">02</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_4_CO" name="parent_id"/></record>
-			<record id="021000" model="account.account.template"><field name="name">Derechos sobre instrumentos financieros derivados - Contratos a futuro </field><field name="code">021000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="02" name="parent_id"/></record>
-			<record id="022000" model="account.account.template"><field name="name">Derechos sobre instrumentos financieros derivados - Contratos a término (forward)</field><field name="code">022000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="02" name="parent_id"/></record>
-			<record id="023000" model="account.account.template"><field name="name">Derechos sobre instrumentos financieros derivados - Permutas financieras (swap) </field><field name="code">023000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="02" name="parent_id"/></record>
-			<record id="024000" model="account.account.template"><field name="name">Derechos sobre instrumentos financieros derivados - Contratos de opción </field><field name="code">024000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="02" name="parent_id"/></record>
-			<record id="03" model="account.account.template"><field name="name">Otras cuentas de orden deudoras</field><field name="code">03</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_4_CO" name="parent_id"/></record>
-			<record id="031" model="account.account.template"><field name="name">Otras cuentas de orden deudoras - Contratos aprobados </field><field name="code">031</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="03" name="parent_id"/></record>
-			<record id="031100" model="account.account.template"><field name="name">Otras cuentas de orden deudoras - Contratos aprobados / contratos en ejecución</field><field name="code">031100</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="031" name="parent_id"/></record>
-			<record id="031200" model="account.account.template"><field name="name">Otras cuentas de orden deudoras - Contratos aprobados / contratos en trámite </field><field name="code">031200</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="031" name="parent_id"/></record>
-			<record id="032" model="account.account.template"><field name="name">Otras cuentas de orden deudoras - Bienes dados de baja </field><field name="code">032</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="03" name="parent_id"/></record>
-			<record id="032100" model="account.account.template"><field name="name">Otras cuentas de orden deudoras - Bienes dados de baja / suministros </field><field name="code">032100</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="032" name="parent_id"/></record>
-			<record id="032200" model="account.account.template"><field name="name">Otras cuentas de orden deudoras - Bienes dados de baja / inmuebles, maquinaria y equipo</field><field name="code">032200</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="032" name="parent_id"/></record>
-			<record id="039000" model="account.account.template"><field name="name">Otras cuentas de orden deudoras - Diversas</field><field name="code">039000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="03" name="parent_id"/></record>
-			<record id="040000" model="account.account.template"><field name="name">Deudoras por contra </field><field name="code">040000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="_4_CO" name="parent_id"/></record>
-			<record id="050000" model="account.account.template"><field name="name">Cuentas de orden acreedoras </field><field name="code">050000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="_4_CO" name="parent_id"/></record>
-			<record id="06" model="account.account.template"><field name="name">Bienes y valores recibidos </field><field name="code">06</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_4_CO" name="parent_id"/></record>
-			<record id="061" model="account.account.template"><field name="name">Bienes y valores recibidos - Bienes recibidos en préstamo y custodia </field><field name="code">061</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="06" name="parent_id"/></record>
-			<record id="061100" model="account.account.template"><field name="name">Bienes y valores ...- Bienes recibidos en préstamo y custodia / bienes recibidos en préstamo </field><field name="code">061100</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="061" name="parent_id"/></record>
-			<record id="061200" model="account.account.template"><field name="name">Bienes y valores ...- Bienes recibidos en préstamo y custodia / bienes recibidos en custodia </field><field name="code">061200</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="061" name="parent_id"/></record>
-			<record id="062" model="account.account.template"><field name="name">Bienes y valores recibidos - Valores y bienes recibidos en garantía </field><field name="code">062</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="06" name="parent_id"/></record>
-			<record id="062100" model="account.account.template"><field name="name">Bienes y valores ...- Valores y bienes recibidos en garantía / cartas fianza</field><field name="code">062100</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="062" name="parent_id"/></record>
-			<record id="062200" model="account.account.template"><field name="name">Bienes y valores ...- Valores y bienes recibidos en garantía / cuentas por cobrar </field><field name="code">062200</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="062" name="parent_id"/></record>
-			<record id="062300" model="account.account.template"><field name="name">Bienes y valores ...- Valores y bienes recibidos en garantía / existencias</field><field name="code">062300</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="062" name="parent_id"/></record>
-			<record id="062400" model="account.account.template"><field name="name">Bienes y valores ...- Valores y bienes recibidos en garantía / inversión mobiliaria </field><field name="code">062400</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="062" name="parent_id"/></record>
-			<record id="062500" model="account.account.template"><field name="name">Bienes y valores ...- Valores y bienes recibidos en garantía / inversión inmobiliaria </field><field name="code">062500</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="062" name="parent_id"/></record>
-			<record id="062600" model="account.account.template"><field name="name">Bienes y valores ...- Valores y bienes recibidos en garantía / inmuebles, maquinaria y equipo </field><field name="code">062600</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="062" name="parent_id"/></record>
-			<record id="062700" model="account.account.template"><field name="name">Bienes y valores ...- Valores y bienes recibidos en garantía / intangibles</field><field name="code">062700</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="062" name="parent_id"/></record>
-			<record id="062800" model="account.account.template"><field name="name">Bienes y valores ...- Valores y bienes recibidos en garantía / activos biológicos </field><field name="code">062800</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="062" name="parent_id"/></record>
-			<record id="063000" model="account.account.template"><field name="name">Bienes y valores recibidos - Activos realizables recibidos en consignación </field><field name="code">063000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="06" name="parent_id"/></record>
-			<record id="064" model="account.account.template"><field name="name">Bienes y valores recibidos - Bienes de uso </field><field name="code">064</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="06" name="parent_id"/></record>
-			<record id="0641" model="account.account.template"><field name="name">Bienes y valores ...- Bienes de uso / inventario de bienes de uso, 00.3.000</field><field name="code">0641</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="064" name="parent_id"/></record>
-			<record id="064110" model="account.account.template"><field name="name">Bienes y valores ...- Bienes de uso / inventario de bienes de uso, muebles y enseres, 00.3.001</field><field name="code">064110</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="0641" name="parent_id"/></record>
-			<record id="064120" model="account.account.template"><field name="name">Bienes y valores ...- Bienes de uso / inventario de bienes de uso, equipos diversos, 00.3.002</field><field name="code">064120</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="0641" name="parent_id"/></record>
-			<record id="0642" model="account.account.template"><field name="name">Bienes y valores ...- Bienes de uso / respons. control bienes de uso, 00.4.000</field><field name="code">0642</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="064" name="parent_id"/></record>
-			<record id="064210" model="account.account.template"><field name="name">Bienes y valores ...- Bienes de uso / respons. control bienes de uso, bienes de uso muebles enseres, 00.4.001</field><field name="code">064210</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="0642" name="parent_id"/></record>
-			<record id="064220" model="account.account.template"><field name="name">Bienes y valores ...- Bienes de uso / respons. control bienes de uso, bienes de uso equipos diversos, 00.4.002</field><field name="code">064220</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="0642" name="parent_id"/></record>
-			<record id="064300" model="account.account.template"><field name="name">Bienes y valores ...- Bienes de uso / bienes recibidos por embargos, 00.5.001</field><field name="code">064300</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="064" name="parent_id"/></record>
-			<record id="064400" model="account.account.template"><field name="name">Bienes y valores ...- Bienes de uso / respons. por bienes recib. p, 00.6.001</field><field name="code">064400</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="064" name="parent_id"/></record>
-			<record id="07" model="account.account.template"><field name="name">Compromisos sobre instrumentos financieros derivados </field><field name="code">07</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_4_CO" name="parent_id"/></record>
-			<record id="071000" model="account.account.template"><field name="name">Compromisos sobre instrumentos financieros derivados - Contratos a futuro</field><field name="code">071000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="07" name="parent_id"/></record>
-			<record id="072000" model="account.account.template"><field name="name">Compromisos sobre instrumentos financieros derivados - Contratos a término (forward) </field><field name="code">072000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="07" name="parent_id"/></record>
-			<record id="073000" model="account.account.template"><field name="name">Compromisos sobre instrumentos financieros derivados - Permutas financieras (swap)</field><field name="code">073000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="07" name="parent_id"/></record>
-			<record id="074000" model="account.account.template"><field name="name">Compromisos sobre instrumentos financieros derivados - Contratos de opción </field><field name="code">074000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="07" name="parent_id"/></record>
-			<record id="08" model="account.account.template"><field name="name">Otras cuentas de orden acreedoras </field><field name="code">08</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_4_CO" name="parent_id"/></record>
-			<record id="089000" model="account.account.template"><field name="name">Otras cuentas de orden acreedoras - Diversas</field><field name="code">089000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="08" name="parent_id"/></record>
-			<record id="090000" model="account.account.template"><field name="name">Acreedoras por el contrario</field><field name="code">090000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="_4_CO" name="parent_id"/></record>
-	
-	<record id="pe_chart_template" model="account.chart.template">
-	  <field name="name">Peru - Plan de Cuentas 2011</field>
-	  <field name="account_root_id" ref="pcge"/>
-	  <field name="tax_code_root_id" ref="vat_code_tax"/>
-	  <field name="bank_account_view_id" ref="1041"/>
-	  <field name="property_account_receivable" ref="121100"/>
-	  <field name="property_account_payable" ref="421100"/>
-	  <field name="property_account_expense_categ" ref="6011_01"/>
-	  <field name="property_account_income_categ" ref="70111_01"/>		    
-	</record>	
+        
+        <record model="account.account.template" id="_4_CO">
+          <field name="name">Cuentas de Orden</field>
+          <field name="code">.4.CO</field>
+          <field name="reconcile" eval="False"/>
+          <field ref="account_account_type_view" name="user_type"/>
+          <field name="type">view</field>
+          <field ref="pcge" name="parent_id"/>
+        </record>    
+            <record id="01" model="account.account.template"><field name="name">Bienes y valores entregados    </field><field name="code">01</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_4_CO" name="parent_id"/></record>
+            <record id="011" model="account.account.template"><field name="name">Bienes y valores entregados - Bienes en préstamo, custodia y no capitalizables </field><field name="code">011</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="01" name="parent_id"/></record>
+            <record id="011100" model="account.account.template"><field name="name">Bienes y valores entregados - Bienes en préstamo, custodia y no capitalizables / bienes en préstamo </field><field name="code">011100</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="011" name="parent_id"/></record>
+            <record id="011200" model="account.account.template"><field name="name">Bienes y valores entregados - Bienes en préstamo, custodia y no capitalizables /  bienes en custodia </field><field name="code">011200</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="011" name="parent_id"/></record>
+            <record id="012" model="account.account.template"><field name="name">Bienes y valores entregados - Valores y bienes entregados en garantía </field><field name="code">012</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="01" name="parent_id"/></record>
+            <record id="012100" model="account.account.template"><field name="name">Bienes y valores entregados - Valores y bienes entregados en garantía / cartas fianza </field><field name="code">012100</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="012" name="parent_id"/></record>
+            <record id="012200" model="account.account.template"><field name="name">Bienes y valores entregados - Valores y bienes entregados en garantía / cuentas por cobrar   </field><field name="code">012200</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="012" name="parent_id"/></record>
+            <record id="012300" model="account.account.template"><field name="name">Bienes y valores entregados - Valores y bienes entregados en garantía / existencias</field><field name="code">012300</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="012" name="parent_id"/></record>
+            <record id="012400" model="account.account.template"><field name="name">Bienes y valores entregados - Valores y bienes entregados en garantía / inversión mobiliaria </field><field name="code">012400</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="012" name="parent_id"/></record>
+            <record id="012500" model="account.account.template"><field name="name">Bienes y valores entregados - Valores y bienes entregados en garantía / inversión inmobiliaria </field><field name="code">012500</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="012" name="parent_id"/></record>
+            <record id="012600" model="account.account.template"><field name="name">Bienes y valores entregados - Valores y bienes entregados en garantía / inmuebles, maquinaria y equipo</field><field name="code">012600</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="012" name="parent_id"/></record>
+            <record id="012700" model="account.account.template"><field name="name">Bienes y valores entregados - Valores y bienes entregados en garantía / intangibles </field><field name="code">012700</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="012" name="parent_id"/></record>
+            <record id="012800" model="account.account.template"><field name="name">Bienes y valores entregados - Valores y bienes entregados en garantía / activos biológicos </field><field name="code">012800</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="012" name="parent_id"/></record>
+            <record id="013000" model="account.account.template"><field name="name">Bienes y valores entregados - Activos realizables entregados en consignación </field><field name="code">013000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="01" name="parent_id"/></record>
+            <record id="014" model="account.account.template"><field name="name">Bienes y valores entregados - Letras o efectos descontados y responsabilidad  </field><field name="code">014</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="01" name="parent_id"/></record>
+            <record id="014100" model="account.account.template"><field name="name">Bienes y valores entregados - Letras o efectos descontados y responsabilidad / LT/.o efectos descontados 00.1.000</field><field name="code">014100</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="014" name="parent_id"/></record>
+            <record id="014200" model="account.account.template"><field name="name">Bienes y valores entregados - Letras o efectos descontados y responsabilidad / reponsb. por LT o efectos desc. 00.2.000</field><field name="code">014200</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="014" name="parent_id"/></record>
+            <record id="02" model="account.account.template"><field name="name">Derechos sobre instrumentos financieros derivados    </field><field name="code">02</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_4_CO" name="parent_id"/></record>
+            <record id="021000" model="account.account.template"><field name="name">Derechos sobre instrumentos financieros derivados - Contratos a futuro </field><field name="code">021000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="02" name="parent_id"/></record>
+            <record id="022000" model="account.account.template"><field name="name">Derechos sobre instrumentos financieros derivados - Contratos a término (forward)</field><field name="code">022000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="02" name="parent_id"/></record>
+            <record id="023000" model="account.account.template"><field name="name">Derechos sobre instrumentos financieros derivados - Permutas financieras (swap) </field><field name="code">023000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="02" name="parent_id"/></record>
+            <record id="024000" model="account.account.template"><field name="name">Derechos sobre instrumentos financieros derivados - Contratos de opción </field><field name="code">024000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="02" name="parent_id"/></record>
+            <record id="03" model="account.account.template"><field name="name">Otras cuentas de orden deudoras</field><field name="code">03</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_4_CO" name="parent_id"/></record>
+            <record id="031" model="account.account.template"><field name="name">Otras cuentas de orden deudoras - Contratos aprobados </field><field name="code">031</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="03" name="parent_id"/></record>
+            <record id="031100" model="account.account.template"><field name="name">Otras cuentas de orden deudoras - Contratos aprobados / contratos en ejecución</field><field name="code">031100</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="031" name="parent_id"/></record>
+            <record id="031200" model="account.account.template"><field name="name">Otras cuentas de orden deudoras - Contratos aprobados / contratos en trámite </field><field name="code">031200</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="031" name="parent_id"/></record>
+            <record id="032" model="account.account.template"><field name="name">Otras cuentas de orden deudoras - Bienes dados de baja </field><field name="code">032</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="03" name="parent_id"/></record>
+            <record id="032100" model="account.account.template"><field name="name">Otras cuentas de orden deudoras - Bienes dados de baja / suministros </field><field name="code">032100</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="032" name="parent_id"/></record>
+            <record id="032200" model="account.account.template"><field name="name">Otras cuentas de orden deudoras - Bienes dados de baja / inmuebles, maquinaria y equipo</field><field name="code">032200</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="032" name="parent_id"/></record>
+            <record id="039000" model="account.account.template"><field name="name">Otras cuentas de orden deudoras - Diversas</field><field name="code">039000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="03" name="parent_id"/></record>
+            <record id="040000" model="account.account.template"><field name="name">Deudoras por contra </field><field name="code">040000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="_4_CO" name="parent_id"/></record>
+            <record id="050000" model="account.account.template"><field name="name">Cuentas de orden acreedoras </field><field name="code">050000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="_4_CO" name="parent_id"/></record>
+            <record id="06" model="account.account.template"><field name="name">Bienes y valores recibidos </field><field name="code">06</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_4_CO" name="parent_id"/></record>
+            <record id="061" model="account.account.template"><field name="name">Bienes y valores recibidos - Bienes recibidos en préstamo y custodia </field><field name="code">061</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="06" name="parent_id"/></record>
+            <record id="061100" model="account.account.template"><field name="name">Bienes y valores ...- Bienes recibidos en préstamo y custodia / bienes recibidos en préstamo </field><field name="code">061100</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="061" name="parent_id"/></record>
+            <record id="061200" model="account.account.template"><field name="name">Bienes y valores ...- Bienes recibidos en préstamo y custodia / bienes recibidos en custodia </field><field name="code">061200</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="061" name="parent_id"/></record>
+            <record id="062" model="account.account.template"><field name="name">Bienes y valores recibidos - Valores y bienes recibidos en garantía </field><field name="code">062</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="06" name="parent_id"/></record>
+            <record id="062100" model="account.account.template"><field name="name">Bienes y valores ...- Valores y bienes recibidos en garantía / cartas fianza</field><field name="code">062100</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="062" name="parent_id"/></record>
+            <record id="062200" model="account.account.template"><field name="name">Bienes y valores ...- Valores y bienes recibidos en garantía / cuentas por cobrar </field><field name="code">062200</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="062" name="parent_id"/></record>
+            <record id="062300" model="account.account.template"><field name="name">Bienes y valores ...- Valores y bienes recibidos en garantía / existencias</field><field name="code">062300</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="062" name="parent_id"/></record>
+            <record id="062400" model="account.account.template"><field name="name">Bienes y valores ...- Valores y bienes recibidos en garantía / inversión mobiliaria </field><field name="code">062400</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="062" name="parent_id"/></record>
+            <record id="062500" model="account.account.template"><field name="name">Bienes y valores ...- Valores y bienes recibidos en garantía / inversión inmobiliaria </field><field name="code">062500</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="062" name="parent_id"/></record>
+            <record id="062600" model="account.account.template"><field name="name">Bienes y valores ...- Valores y bienes recibidos en garantía / inmuebles, maquinaria y equipo </field><field name="code">062600</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="062" name="parent_id"/></record>
+            <record id="062700" model="account.account.template"><field name="name">Bienes y valores ...- Valores y bienes recibidos en garantía / intangibles</field><field name="code">062700</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="062" name="parent_id"/></record>
+            <record id="062800" model="account.account.template"><field name="name">Bienes y valores ...- Valores y bienes recibidos en garantía / activos biológicos </field><field name="code">062800</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="062" name="parent_id"/></record>
+            <record id="063000" model="account.account.template"><field name="name">Bienes y valores recibidos - Activos realizables recibidos en consignación </field><field name="code">063000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="06" name="parent_id"/></record>
+            <record id="064" model="account.account.template"><field name="name">Bienes y valores recibidos - Bienes de uso </field><field name="code">064</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="06" name="parent_id"/></record>
+            <record id="0641" model="account.account.template"><field name="name">Bienes y valores ...- Bienes de uso / inventario de bienes de uso, 00.3.000</field><field name="code">0641</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="064" name="parent_id"/></record>
+            <record id="064110" model="account.account.template"><field name="name">Bienes y valores ...- Bienes de uso / inventario de bienes de uso, muebles y enseres, 00.3.001</field><field name="code">064110</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="0641" name="parent_id"/></record>
+            <record id="064120" model="account.account.template"><field name="name">Bienes y valores ...- Bienes de uso / inventario de bienes de uso, equipos diversos, 00.3.002</field><field name="code">064120</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="0641" name="parent_id"/></record>
+            <record id="0642" model="account.account.template"><field name="name">Bienes y valores ...- Bienes de uso / respons. control bienes de uso, 00.4.000</field><field name="code">0642</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="064" name="parent_id"/></record>
+            <record id="064210" model="account.account.template"><field name="name">Bienes y valores ...- Bienes de uso / respons. control bienes de uso, bienes de uso muebles enseres, 00.4.001</field><field name="code">064210</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="0642" name="parent_id"/></record>
+            <record id="064220" model="account.account.template"><field name="name">Bienes y valores ...- Bienes de uso / respons. control bienes de uso, bienes de uso equipos diversos, 00.4.002</field><field name="code">064220</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="0642" name="parent_id"/></record>
+            <record id="064300" model="account.account.template"><field name="name">Bienes y valores ...- Bienes de uso / bienes recibidos por embargos, 00.5.001</field><field name="code">064300</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="064" name="parent_id"/></record>
+            <record id="064400" model="account.account.template"><field name="name">Bienes y valores ...- Bienes de uso / respons. por bienes recib. p, 00.6.001</field><field name="code">064400</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="064" name="parent_id"/></record>
+            <record id="07" model="account.account.template"><field name="name">Compromisos sobre instrumentos financieros derivados </field><field name="code">07</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_4_CO" name="parent_id"/></record>
+            <record id="071000" model="account.account.template"><field name="name">Compromisos sobre instrumentos financieros derivados - Contratos a futuro</field><field name="code">071000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="07" name="parent_id"/></record>
+            <record id="072000" model="account.account.template"><field name="name">Compromisos sobre instrumentos financieros derivados - Contratos a término (forward) </field><field name="code">072000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="07" name="parent_id"/></record>
+            <record id="073000" model="account.account.template"><field name="name">Compromisos sobre instrumentos financieros derivados - Permutas financieras (swap)</field><field name="code">073000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="07" name="parent_id"/></record>
+            <record id="074000" model="account.account.template"><field name="name">Compromisos sobre instrumentos financieros derivados - Contratos de opción </field><field name="code">074000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="07" name="parent_id"/></record>
+            <record id="08" model="account.account.template"><field name="name">Otras cuentas de orden acreedoras </field><field name="code">08</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_4_CO" name="parent_id"/></record>
+            <record id="089000" model="account.account.template"><field name="name">Otras cuentas de orden acreedoras - Diversas</field><field name="code">089000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="08" name="parent_id"/></record>
+            <record id="090000" model="account.account.template"><field name="name">Acreedoras por el contrario</field><field name="code">090000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="_4_CO" name="parent_id"/></record>
+    
+    <record id="pe_chart_template" model="account.chart.template">
+      <field name="name">Peru - Plan de Cuentas 2011</field>
+      <field name="account_root_id" ref="pcge"/>
+      <field name="tax_code_root_id" ref="vat_code_tax"/>
+      <field name="bank_account_view_id" ref="1041"/>
+      <field name="property_account_receivable" ref="121100"/>
+      <field name="property_account_payable" ref="421100"/>
+      <field name="property_account_expense_categ" ref="6011_01"/>
+      <field name="property_account_income_categ" ref="70111_01"/>            
+    </record>    
 
 
   </data>
diff --git a/addons/l10n_pe/l10n_pe_wizard.xml b/addons/l10n_pe/l10n_pe_wizard.xml
index 3ff274475ab..8e59957a896 100644
--- a/addons/l10n_pe/l10n_pe_wizard.xml
+++ b/addons/l10n_pe/l10n_pe_wizard.xml
@@ -2,14 +2,14 @@
 <openerp>
     <data>
 
-		<record id="config_call_account_template_pe" model="ir.actions.todo">
-	        <field name="name">Generate Chart of Accounts from a Chart Template</field>
-	        <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
-	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
-	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
+        <record id="config_call_account_template_pe" model="ir.actions.todo">
+            <field name="name">Generate Chart of Accounts from a Chart Template</field>
+            <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
+    This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
+            <field name="action_id" ref="account.action_wizard_multi_chart"/>
                 <field name="category_id" ref="account.category_accounting_configuration"/>
                 <field name="type">automatic</field>
-    	</record>
+        </record>
 
     </data>
 </openerp>
diff --git a/addons/l10n_pl/account_chart.xml b/addons/l10n_pl/account_chart.xml
index a24e801673e..19e59714fc7 100644
--- a/addons/l10n_pl/account_chart.xml
+++ b/addons/l10n_pl/account_chart.xml
@@ -1,10 +1,10 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data noupdate="1">
-	
-	<!-- Account Types -->
+    <data noupdate="1">
+    
+    <!-- Account Types -->
 
-	<record model="account.account.type" id="account_type_receivable" >
+    <record model="account.account.type" id="account_type_receivable" >
       <field name="name">Należności</field>
       <field name="code">receivable</field>
       <field name="close_method">unreconciled</field>
@@ -57,3134 +57,3134 @@
       <field name="code">equity</field>
       <field name="close_method">balance</field>
     </record>
-	
-	
-	<!-- Account Templates -->
-	
-	<record id="chart0" model="account.account.template">
-		<field name="code">0</field>
-		<field name="name">Plan kont</field>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-	</record>
-	
-	<record id="chart000000000" model="account.account.template">
-		<field name="code">000000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Aktywa Trwałe</field>
-	</record>
-
-	<record id="chart001000000" model="account.account.template">
-		<field name="code">001000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart000000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Środki Trwałe</field>
-	</record>
-
-	<record id="chart001010000" model="account.account.template">
-		<field name="code">001010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart001000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Grunty własne i prawa wieczystego użytkowania gruntów</field>
-	</record>
-
-	<record id="chart001020000" model="account.account.template">
-		<field name="code">001020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart001000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Budynki, lokale i obiekty inżynierii lądowej i wodnej</field>
-	</record>
-
-	<record id="chart001030000" model="account.account.template">
-		<field name="code">001030000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart001000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Urządzenia techniczne i maszyny</field>
-	</record>
-
-	<record id="chart001040000" model="account.account.template">
-		<field name="code">001040000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart001000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Środki transportu</field>
-	</record>
-
-	<record id="chart001050000" model="account.account.template">
-		<field name="code">001050000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart001000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Inne środki trwałe</field>
-	</record>
-
-	<record id="chart002000000" model="account.account.template">
-		<field name="code">002000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart000000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Wartości niematerialne i prawne</field>
-	</record>
-
-	<record id="chart002010000" model="account.account.template">
-		<field name="code">002010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart002000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Koszty zakończonych prac rozwojowych</field>
-	</record>
-
-	<record id="chart002020000" model="account.account.template">
-		<field name="code">002020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart002000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Nabyta wartość firmy</field>
-	</record>
-
-	<record id="chart002080000" model="account.account.template">
-		<field name="code">002080000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart002000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Inne wartości niematerialne i prawne</field>
-	</record>
-
-	<record id="chart002090000" model="account.account.template">
-		<field name="code">002090000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart002000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Zaliczki na wartości niematerialne i prawne</field>
-	</record>
-
-	<record id="chart003000000" model="account.account.template">
-		<field name="code">003000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart000000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Długoterminowe aktywa finansowe</field>
-	</record>
-
-	<record id="chart003010000" model="account.account.template">
-		<field name="code">003010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart003000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">W jednostkach powiązanych</field>
-	</record>
-
-	<record id="chart003010100" model="account.account.template">
-		<field name="code">003010100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart003010000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Udziały lub akcje</field>
-	</record>
-
-	<record id="chart003010200" model="account.account.template">
-		<field name="code">003010200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart003010000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Inne papiery wartościowe</field>
-	</record>
-
-	<record id="chart003010300" model="account.account.template">
-		<field name="code">003010300</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart003010000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Udzielone pożyczki</field>
-	</record>
-
-	<record id="chart003010400" model="account.account.template">
-		<field name="code">003010400</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart003010000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Inne długoterminowe aktywa finansowe</field>
-	</record>
-
-	<record id="chart003020000" model="account.account.template">
-		<field name="code">003020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart003000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">W pozostałych jednostkach</field>
-	</record>
-
-	<record id="chart003020100" model="account.account.template">
-		<field name="code">003020100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart003020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Udziały lub akcje</field>
-	</record>
-
-	<record id="chart003020200" model="account.account.template">
-		<field name="code">003020200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart003020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Inne papiery wartościowe</field>
-	</record>
-
-	<record id="chart003020300" model="account.account.template">
-		<field name="code">003020300</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart003020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Udzielone pożyczki</field>
-	</record>
-
-	<record id="chart003020400" model="account.account.template">
-		<field name="code">003020400</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart003020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Inne długoterminowe aktywa finansowe</field>
-	</record>
-	<record id="chart003050000" model="account.account.template">
-		<field name="code">003050000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart003000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Odpisy aktualizujące długoterminowe aktywa finansowe</field>
-	</record>
-
-	<record id="chart003050100" model="account.account.template">
-		<field name="code">003050100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart003050000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Udziały lub akcje</field>
-	</record>
-
-	<record id="chart003050200" model="account.account.template">
-		<field name="code">003050200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart003050000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Inne papiery wartościowe</field>
-	</record>
-
-	<record id="chart003050300" model="account.account.template">
-		<field name="code">003050300</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart003050000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Udzielone pożyczki</field>
-	</record>
-
-	<record id="chart003050400" model="account.account.template">
-		<field name="code">003050400</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart003050000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Inne długoterminowe aktywa finansowe</field>
-	</record>
-
-	<record id="chart003090000" model="account.account.template">
-		<field name="code">003090000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart003000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Inne inwestycje długoterminowe</field>
-	</record>
-
-	<record id="chart003090100" model="account.account.template">
-		<field name="code">003090100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart003090000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Inne rodzaje długoterminowych aktywów finansowych</field>
-	</record>
-
-	<record id="chart004000000" model="account.account.template">
-		<field name="code">004000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart000000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Inwestycje w nieruchomości i prawa</field>
-	</record>
-
-	<record id="chart004010000" model="account.account.template">
-		<field name="code">004010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart004000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Nieruchomości</field>
-	</record>
-
-	<record id="chart004020000" model="account.account.template">
-		<field name="code">004020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart004000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Wartości niematerialne i prawne</field>
-	</record>
-
-	<record id="chart005000000" model="account.account.template">
-		<field name="code">005000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart000000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Długoterminowe rozliczenia międzyokresowe</field>
-	</record>
-
-	<record id="chart005010000" model="account.account.template">
-		<field name="code">005010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart005000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Aktywa z tytułu odroczonego podatku dochodowego</field>
-	</record>
-
-	<record id="chart005020000" model="account.account.template">
-		<field name="code">005020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart005000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Inne rozliczenia międzyokresowe</field>
-	</record>
-
-	<record id="chart006000000" model="account.account.template">
-		<field name="code">006000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart000000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Należności długoterminowe</field>
-	</record>
-
-	<record id="chart006010000" model="account.account.template">
-		<field name="code">006010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart006000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Od jednostek powiązanych</field>
-	</record>
-
-	<record id="chart006020000" model="account.account.template">
-		<field name="code">006020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart006000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Od pozostałych jednostek</field>
-	</record>
-
-	<record id="chart007000000" model="account.account.template">
-		<field name="code">007000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart000000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Odpisy umorzeniowe środków trwałych oraz wartości niematerialnych i prawnych</field>
-	</record>
-
-	<record id="chart007010000" model="account.account.template">
-		<field name="code">007010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart007000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Odpisy umorzeniowe środków trwałych</field>
-	</record>
-
-	<record id="chart007010100" model="account.account.template">
-		<field name="code">007010100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart007010000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odpisy umorzeniowe wartości gruntów i prawa wieczystego użytkowania gruntów</field>
-	</record>
-
-	<record id="chart007010200" model="account.account.template">
-		<field name="code">007010200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart007010000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odpisy umorzeniowe budynków, lokali i obiektów inżynierii lądowej i wodnej</field>
-	</record>
-
-	<record id="chart007010300" model="account.account.template">
-		<field name="code">007010300</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart007010000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odpisy umorzeniowe urządzeń technicznych i maszyn</field>
-	</record>
-
-	<record id="chart007010400" model="account.account.template">
-		<field name="code">007010400</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart007010000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odpisy umorzeniowe środków transportu</field>
-	</record>
-
-	<record id="chart007010500" model="account.account.template">
-		<field name="code">007010500</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart007010000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odpisy umorzeniowe innych środków trwałych</field>
-	</record>
-
-	<record id="chart007010900" model="account.account.template">
-		<field name="code">007010900</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart007010000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odpisy umorzeniowe ulepszeń obcych środków trwałych</field>
-	</record>
-
-	<record id="chart007020000" model="account.account.template">
-		<field name="code">007020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart007000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Odpisy umorzeniowe wartości niematerialnych i prawnych</field>
-	</record>
-
-	<record id="chart007020100" model="account.account.template">
-		<field name="code">007020100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart007020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odpisy umorzeniowe zakończonych prac rozwojowych</field>
-	</record>
-
-	<record id="chart007020200" model="account.account.template">
-		<field name="code">007020200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart007020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odpisy umorzeniowe wartości firmy</field>
-	</record>
-
-	<record id="chart007020300" model="account.account.template">
-		<field name="code">007020300</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart007020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odpisy umorzeniowe innych wartości niematerialnych i prawnych</field>
-	</record>
-
-	<record id="chart007030000" model="account.account.template">
-		<field name="code">007030000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart007000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Odpisy umorzeniowe inwestycji w nieruchomości i prawa</field>
-	</record>
-
-	<record id="chart007030100" model="account.account.template">
-		<field name="code">007030100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart007030000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odpisy umorzeniowe inwestycji w nieruchomości</field>
-	</record>
-
-	<record id="chart007030200" model="account.account.template">
-		<field name="code">007030200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart007030000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odpisy umorzeniowe inwestycji w wartości niematerialne i prawne</field>
-	</record>
-
-
-	<record id="chart008000000" model="account.account.template">
-		<field name="code">008000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart000000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Środki trwałe w budowie</field>
-	</record>
-
-	<record id="chart008010000" model="account.account.template">
-		<field name="code">008010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart008000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Inwestycje budowy środka trwałego</field>
-	</record>
-
-	<record id="chart008020000" model="account.account.template">
-		<field name="code">008020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart008000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Ulepszenia środka trwałego</field>
-	</record>
-
-	<record id="chart008030000" model="account.account.template">
-		<field name="code">008030000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart008000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Nakłady na budowę środka trwałego</field>
-	</record>
-
-	<record id="chart008040000" model="account.account.template">
-		<field name="code">008040000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart008000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Zaliczki na środki trwałe w budowie</field>
-	</record>
-
-	<record id="chart008050000" model="account.account.template">
-		<field name="code">008050000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart008000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Ulepszenia obcych środków trwałych</field>
-	</record>
-
-	<record id="chart009000000" model="account.account.template">
-		<field name="code">009000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart000000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Odpisy aktualizujące długoterminowe aktywa finansowe</field>
-	</record>
-
-	<record id="chart009010000" model="account.account.template">
-		<field name="code">009010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart009000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odpisy aktualizujące udziały i akcje w obcych jednostkach</field>
-	</record>
-
-	<record id="chart009020000" model="account.account.template">
-		<field name="code">009020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart009000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odpisy aktualizujące lokaty</field>
-	</record>
-
-	<record id="chart009030000" model="account.account.template">
-		<field name="code">009030000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart009000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odpisy aktualizujące udzielone pożyczki długoterminowe</field>
-	</record>
-
-	<record id="chart009090000" model="account.account.template">
-		<field name="code">009090000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart009000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odpisy aktualizujące inne rodzaje długoterminowych aktywów finansowych</field>
-	</record>
-
-	<record id="chart100000000" model="account.account.template">
-		<field name="code">100000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Środki pieniężne, rachunki bankowe oraz inne krótkoterminowe aktywa finansowe</field>
-	</record>
-
-	<record id="chart110000000" model="account.account.template">
-		<field name="code">110000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart100000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Środki pieniężne w kasie</field>
-	</record>
-
-	<record id="chart110010000" model="account.account.template">
-		<field name="code">110010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart110000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Kasa krajowych środków pieniężnych</field>
-	</record>
-
-	<record id="chart110020000" model="account.account.template">
-		<field name="code">110020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart110000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Kasa zagranicznych środków pieniężnych</field>
-	</record>
-
-	<record id="chart113000000" model="account.account.template">
-		<field name="code">113000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart100000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Rachunki i kredyty bankowe</field>
-	</record>
-
-	<record id="chart113010000" model="account.account.template">
-		<field name="code">113010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart113000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Rachunek bieżący</field>
-	</record>
-
-	<record id="chart113020000" model="account.account.template">
-		<field name="code">113020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart113000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Rachunek środków walutowych</field>
-	</record>
-
-	<record id="chart113030000" model="account.account.template">
-		<field name="code">113030000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart113000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Rachunki kredytów bankowych</field>
-	</record>
-
-	<record id="chart113040000" model="account.account.template">
-		<field name="code">113040000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart113000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Rachunek środków wyodrębnionych i zablokowanych</field>
-	</record>
-
-	<record id="chart113050000" model="account.account.template">
-		<field name="code">113050000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart113000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Inne rachunki bankowe</field>
-	</record>
-
-	<record id="chart113050100" model="account.account.template">
-		<field name="code">113050100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart113050000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Rachunek bankowy wyodrębnionych środków pieniężnych ZFŚS</field>
-	</record>
-
-	<record id="chart113050200" model="account.account.template">
-		<field name="code">113050200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart113050000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Rachunek bankowy lokat terminowych</field>
-	</record>
-
-	<record id="chart113050300" model="account.account.template">
-		<field name="code">113050300</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart113050000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Rachunek bankowy akretytywy</field>
-	</record>
-
-	<record id="chart113090000" model="account.account.template">
-		<field name="code">113090000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart113000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Środki pieniężne w drodze</field>
-	</record>
-
-
-	<record id="chart114000000" model="account.account.template">
-		<field name="code">114000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart100000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Krótkoterminowe aktywa finansowe</field>
-	</record>
-
-	<record id="chart114010000" model="account.account.template">
-		<field name="code">114010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart114000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Krótkoterminowe aktywa finansowe w jednostkach powiązanych</field>
-	</record>
-
-	<record id="chart114010100" model="account.account.template">
-		<field name="code">114010100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart114010000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Udziały lub akcje</field>
-	</record>
-
-	<record id="chart114010200" model="account.account.template">
-		<field name="code">114010200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart114010000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Inne papiery wartościowe</field>
-	</record>
-
-	<record id="chart114010300" model="account.account.template">
-		<field name="code">114010300</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart114010000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Udzielone pożyczki</field>
-	</record>
-
-	<record id="chart114010400" model="account.account.template">
-		<field name="code">114010400</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart114010000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Inne krótkoterminowe aktywa finansowe</field>
-	</record>
-
-	<record id="chart114020000" model="account.account.template">
-		<field name="code">114020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart114000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Krótkoterminowe aktywa finansowe w pozostałych jednostkach</field>
-	</record>
-
-	<record id="chart114020100" model="account.account.template">
-		<field name="code">114020100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart114020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Udziały lub akcje</field>
-	</record>
-
-	<record id="chart114020200" model="account.account.template">
-		<field name="code">114020200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart114020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Inne papiery wartościowe</field>
-	</record>
-
-	<record id="chart114020400" model="account.account.template">
-		<field name="code">114020400</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart114020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Inne krótkoterminowe aktywa finansowe</field>
-	</record>
-
-	<record id="chart114050000" model="account.account.template">
-		<field name="code">114050000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart114000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odpisy aktualizujące krótkoterminowe aktywa finansowe</field>
-	</record>
-
-
-	<record id="chart115000000" model="account.account.template">
-		<field name="code">115000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart100000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Inne środki pieniężne</field>
-	</record>
-
-	<record id="chart116000000" model="account.account.template">
-		<field name="code">116000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart100000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Inne aktywa pieniężne</field>
-	</record>
-
-	<record id="chart117000000" model="account.account.template">
-		<field name="code">117000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart100000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Inne inwestycje krótkoterminowe</field>
-	</record>
-
-	<record id="chart118000000" model="account.account.template">
-		<field name="code">118000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart100000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Krótkoterminowe rozliczenia międzyokresowe</field>
-	</record>
-
-	<record id="chart200000000" model="account.account.template">
-		<field name="code">200000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Rozrachunki i roszczenia</field>
-	</record>
-
-	<record id="chart220000000" model="account.account.template">
-		<field name="code">220000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart200000000"/>
-		<field name="type">receivable</field>
-		<field name="user_type" ref="account_type_receivable"/>
-		<field name="name">Rozrachunki z odbiorcami</field>
-	</record>
-
-
-	<record id="chart221000000" model="account.account.template">
-		<field name="code">221000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart200000000"/>
-		<field name="type">payable</field>
-		<field name="user_type" ref="account_type_payable"/>
-		<field name="name">Rozrachunki z dostawcami</field>
-	</record>
-
-
-	<record id="chart222000000" model="account.account.template">
-		<field name="code">222000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart200000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Rozrachunki publicznoprawne</field>
-	</record>
-
-	<record id="chart222010000" model="account.account.template">
-		<field name="code">222010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart222000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Rozrachunki z urzędem skarbowym z tytułu VAT</field>
-	</record>
-
-	<record id="chart222020000" model="account.account.template">
-		<field name="code">222020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart222000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">VAT naliczony i jego rozliczenie</field>
-	</record>
-
-	<record id="chart222020100" model="account.account.template">
-		<field name="code">222020100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart222020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Rozliczenie naliczonego VAT-22%</field>
-	</record>
-
-	<record id="chart222020200" model="account.account.template">
-		<field name="code">222020200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart222020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Rozliczenie naliczonego VAT-7%</field>
-	</record>
-
-	<record id="chart222020300" model="account.account.template">
-		<field name="code">222020300</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart222020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Rozliczenie naliczonego VAT-0%</field>
-	</record>
-
-	<record id="chart222030000" model="account.account.template">
-		<field name="code">222030000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart222000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Rozrachunki z urzędem skarbowym z tytułu VAT należnego</field>
-	</record>
-
-	<record id="chart222030100" model="account.account.template">
-		<field name="code">222030100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart222030000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Rozliczenie należnego VAT-22%</field>
-	</record>
-
-	<record id="chart222030200" model="account.account.template">
-		<field name="code">222030200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart222030000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Rozliczenie należnego VAT-7%</field>
-	</record>
-
-	<record id="chart222030300" model="account.account.template">
-		<field name="code">222030300</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart222030000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Rozliczenie należnego VAT-0%</field>
-	</record>
-
-
-	<record id="chart222040000" model="account.account.template">
-		<field name="code">222040000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart222000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Pozostałe rozrachunki publicznoprawne</field>
-	</record>
-
-	<record id="chart222040100" model="account.account.template">
-		<field name="code">222040100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart222000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Pozostałe rozrachunki z urzędem skarbowym</field>
-	</record>
-
-	<record id="chart222040200" model="account.account.template">
-		<field name="code">222040200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart222000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Rozrachunki publicznoprawne z urzędem miasta/gminy</field>
-	</record>
-
-	<record id="chart222040300" model="account.account.template">
-		<field name="code">222040300</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart222000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Rozrachunki publicznoprawne z urzędem celnym</field>
-	</record>
-
-	<record id="chart222040400" model="account.account.template">
-		<field name="code">222040400</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart222000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Rozrachunki publicznoprawne z ZUS</field>
-	</record>
-
-	<record id="chart222040500" model="account.account.template">
-		<field name="code">222040500</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart222000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Rozrachunki publicznoprawne z PFRON</field>
-	</record>
-
-	<record id="chart223000000" model="account.account.template">
-		<field name="code">223000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart200000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Rozrachunki z pracownikami</field>
-	</record>
-
-	<record id="chart223010000" model="account.account.template">
-		<field name="code">223010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart223000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Rozrachunki z tytułu wynagrodzeń</field>
-	</record>
-
-	<record id="chart223020000" model="account.account.template">
-		<field name="code">223020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart223000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Rozrachunki z tytułu pożyczek udzielonych pracownikom</field>
-	</record>
-
-	<record id="chart223090000" model="account.account.template">
-		<field name="code">223090000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart223000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Inne rozrachunki z pracownikami</field>
-	</record>
-
-	<record id="chart224000000" model="account.account.template">
-		<field name="code">224000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart200000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Pozostałe rozrachunki</field>
-	</record>
-
-	<record id="chart224010000" model="account.account.template">
-		<field name="code">224010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart224000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Pożyczki</field>
-	</record>
-
-	<record id="chart224010100" model="account.account.template">
-		<field name="code">224010100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart224010000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Pożyczki otrzymane</field>
-	</record>
-
-	<record id="chart224010200" model="account.account.template">
-		<field name="code">224010200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart224010000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Pożyczki udzielone</field>
-	</record>
-
-	<record id="chart224020000" model="account.account.template">
-		<field name="code">224020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart224000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Rozliczenie niedoborów i nadwyżek</field>
-	</record>
-
-	<record id="chart224020100" model="account.account.template">
-		<field name="code">224020100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart224020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Rozliczenie niedoborów</field>
-	</record>
-
-	<record id="chart224020200" model="account.account.template">
-		<field name="code">224020200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart224020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Rozliczenie nadwyżek</field>
-	</record>
-
-	<record id="chart224030000" model="account.account.template">
-		<field name="code">224030000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart224000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Rozrachunki związane z kapitałem zakładowym</field>
-	</record>
-
-
-	<record id="chart224030100" model="account.account.template">
-		<field name="code">224030100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart224030000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Rozrachunki z tytułu wpłat na kapitał zakładowy</field>
-	</record>
-
-	<record id="chart224030200" model="account.account.template">
-		<field name="code">224030200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart224030000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Rozrachunki z tytułu wkładów niepieniężnych na kapitał zakładowy</field>
-	</record>
-
-	<record id="chart224030300" model="account.account.template">
-		<field name="code">224030300</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart224030000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Rozrachunki z tytułu podwyższenia kapitału ze środków własnych spółki</field>
-	</record>
-
-	<record id="chart224030400" model="account.account.template">
-		<field name="code">224030400</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart224030000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Rozrachunki z tytułu umorzenia udziałów własnych</field>
-	</record>
-
-	<record id="chart224050000" model="account.account.template">
-		<field name="code">224050000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart224000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Rozrachunki wewnątrzzakładowe</field>
-	</record>
-
-	<record id="chart224060000" model="account.account.template">
-		<field name="code">224060000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart224000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Należności dochodzone na drodze sądowej</field>
-	</record>
-
-
-	<record id="chart224070000" model="account.account.template">
-		<field name="code">224070000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart224000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Rozrachunki z tytułu dywidend</field>
-	</record>
-
-	<record id="chart224080000" model="account.account.template">
-		<field name="code">224080000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart224000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Rozrachunki z tytułu dopłat i zwrotu dopłat</field>
-	</record>
-
-	<record id="chart224090000" model="account.account.template">
-		<field name="code">224090000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart224000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Pozostałe rozrachunki</field>
-	</record>
-
-	<record id="chart228000000" model="account.account.template">
-		<field name="code">228000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart200000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Odpisy aktualizujące rozrachunki</field>
-	</record>
-
-	<record id="chart229000000" model="account.account.template">
-		<field name="code">229000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart200000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Rozrachunki pozabilansowe</field>
-	</record>
-
-	<record id="chart229010000" model="account.account.template">
-		<field name="code">229010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart229000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Należności warunkowe</field>
-	</record>
-
-	<record id="chart229020000" model="account.account.template">
-		<field name="code">229020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart229000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Zobowiązania warunkowe</field>
-	</record>
-
-	<record id="chart229030000" model="account.account.template">
-		<field name="code">229030000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart229000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Weksle obce dyskontowane lub indosowane</field>
-	</record>
-
-	<record id="chart300000000" model="account.account.template">
-		<field name="code">300000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Materiały i towary</field>
-	</record>
-
-	<record id="chart330000000" model="account.account.template">
-		<field name="code">330000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart300000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Rozliczenie zakupu</field>
-	</record>
-
-	<record id="chart330010000" model="account.account.template">
-		<field name="code">330010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart330000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Rozliczenie zakupu materiałów</field>
-	</record>
-
-	<record id="chart330020000" model="account.account.template">
-		<field name="code">330020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart330000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Rozliczenie zakupu towarów</field>
-	</record>
-
-	<record id="chart330030000" model="account.account.template">
-		<field name="code">330030000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart330000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Rozliczenie zakupu usług obcych</field>
-	</record>
-
-	<record id="chart330040000" model="account.account.template">
-		<field name="code">330040000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart330000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Rozliczenie zakupu składników aktywów trwałych</field>
-	</record>
-
-
-	<record id="chart330050000" model="account.account.template">
-		<field name="code">330050000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart330000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Rozliczenie wartości materiałów i towarów w drodze</field>
-	</record>
-
-	<record id="chart330060000" model="account.account.template">
-		<field name="code">330060000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart330000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Wartości dostaw niefakturowanych</field>
-	</record>
-
-
-	<record id="chart330070000" model="account.account.template">
-		<field name="code">330070000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart330000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Opłaty manipulacyjne policzone przez Urząd Celny</field>
-	</record>
-
-	<record id="chart330080000" model="account.account.template">
-		<field name="code">330080000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart330000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Niedobory, szkody i nadwyżki w transporcie</field>
-	</record>
-
-	<record id="chart330090000" model="account.account.template">
-		<field name="code">330090000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart330000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Reklamacje faktur dostawców</field>
-	</record>
-
-	<record id="chart331000000" model="account.account.template">
-		<field name="code">331000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart300000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Materiały i opakowania</field>
-	</record>
-
-	<record id="chart331010000" model="account.account.template">
-		<field name="code">331010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart331000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Materiały</field>
-	</record>
-
-	<record id="chart331060000" model="account.account.template">
-		<field name="code">331060000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart331000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Opakowania</field>
-	</record>
-
-	<record id="chart331090000" model="account.account.template">
-		<field name="code">331090000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart331000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Materiały w przerobie</field>
-	</record>
-
-	<record id="chart333000000" model="account.account.template">
-		<field name="code">333000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart300000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Towary</field>
-	</record>
-
-	<record id="chart333010000" model="account.account.template">
-		<field name="code">333010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart333000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Towary w hurcie</field>
-	</record>
-
-	<record id="chart333020000" model="account.account.template">
-		<field name="code">333020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart333000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Towary w detalu</field>
-	</record>
-
-	<record id="chart333030000" model="account.account.template">
-		<field name="code">333030000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart333000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Towary w zakładach gastronomicznych</field>
-	</record>
-
-	<record id="chart333040000" model="account.account.template">
-		<field name="code">333040000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart333000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Towary skupu</field>
-	</record>
-	<record id="chart333080000" model="account.account.template">
-		<field name="code">333080000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart333000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Towary poza jednostką</field>
-	</record>
-	<record id="chart333090000" model="account.account.template">
-		<field name="code">333090000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart333000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Nieruchomości i prawa majątkowe przeznaczone do obrotu</field>
-	</record>
-
-	<record id="chart334000000" model="account.account.template">
-		<field name="code">334000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart300000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Odchylenia od cen ewidencyjnych materiałów i towarów</field>
-	</record>
-
-	<record id="chart334010000" model="account.account.template">
-		<field name="code">334010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart334000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odchylenia od cen ewidencyjnych materiałów</field>
-	</record>
-
-	<record id="chart334020000" model="account.account.template">
-		<field name="code">334020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart334000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Odchylenia od cen ewidencyjnych towarów</field>
-	</record>
-
-	<record id="chart334020100" model="account.account.template">
-		<field name="code">334020100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart334020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odchylenia od cen ewidencyjnych towarów w hurcie</field>
-	</record>
-
-	<record id="chart334020200" model="account.account.template">
-		<field name="code">334020200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart334020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odchylenia od cen ewidencyjnych towarów w detalu</field>
-	</record>
-
-	<record id="chart334020300" model="account.account.template">
-		<field name="code">334020300</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart334020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odchylenia od cen ewidencyjnych towarów w zakładach gastronomicznych</field>
-	</record>
-
-	<record id="chart334020400" model="account.account.template">
-		<field name="code">334020400</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart334020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odchylenia od cen ewidencyjnych towarów skupu</field>
-	</record>
-
-	<record id="chart334060000" model="account.account.template">
-		<field name="code">334060000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart334000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odchylenia od cen ewidencyjnych opakowań</field>
-	</record>
-
-	<record id="chart334070000" model="account.account.template">
-		<field name="code">334070000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart334000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odchylenia z tytułu aktualizacji wartości zapasów materiałów i towarów</field>
-	</record>
-
-	<record id="chart339000000" model="account.account.template">
-		<field name="code">339000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart300000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Zapasy obce</field>
-	</record>
-
-	<record id="chart400000000" model="account.account.template">
-		<field name="code">400000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Koszty według rodzajów i ich rozliczenie</field>
-	</record>
-
-	<record id="chart440000000" model="account.account.template">
-		<field name="code">440000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart400000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Koszty według rodzajów</field>
-	</record>
-
-	<record id="chart440010000" model="account.account.template">
-		<field name="code">440010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Zużycie materiałów i energii</field>
-	</record>
-
-	<record id="chart440010100" model="account.account.template">
-		<field name="code">440010100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440010000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Zużycie surowców do wytwarzania produktów</field>
-	</record>
-
-	<record id="chart440010200" model="account.account.template">
-		<field name="code">440010200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440010000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Zużycie energii</field>
-	</record>
-
-	<record id="chart440010300" model="account.account.template">
-		<field name="code">440010300</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440010000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Zużycie paliwa do środków transportu</field>
-	</record>
-
-	<record id="chart440010400" model="account.account.template">
-		<field name="code">440010400</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440010000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Zużycie materiałów biurowych</field>
-	</record>
-
-	<record id="chart440010900" model="account.account.template">
-		<field name="code">440010900</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440010000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Zużycie innych materiałów</field>
-	</record>
-
-	<record id="chart440020000" model="account.account.template">
-		<field name="code">440020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Usługi obce</field>
-	</record>
-
-	<record id="chart440020100" model="account.account.template">
-		<field name="code">440020100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Usługi celne</field>
-	</record>
-
-	<record id="chart440020200" model="account.account.template">
-		<field name="code">440020200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Usługi telekomunikacyjne</field>
-	</record>
-
-	<record id="chart440020300" model="account.account.template">
-		<field name="code">440020300</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Usługi pocztowe</field>
-	
-	</record>
-
-	<record id="chart440020400" model="account.account.template">
-		<field name="code">440020400</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Usługi kurierskie i transportowe</field>
-	
-	</record>
-
-	<record id="chart440020500" model="account.account.template">
-		<field name="code">440020500</field>
-		<field name="reconcile" eval="False"/>	
-		<field name="parent_id" ref="chart440020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Analizy sanitarne</field>
-	
-	</record>
-
-	<record id="chart440020600" model="account.account.template">
-		<field name="code">440020600</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Usługi graficzne i drukarskie</field>
-	</record>
-
-	<record id="chart440020700" model="account.account.template">
-		<field name="code">440020700</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Usługi remontowe</field>
-	</record>
-
-	<record id="chart440020900" model="account.account.template">
-		<field name="code">440020900</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Pozostałe usługi</field>
-	</record>
-
-	<record id="chart440030000" model="account.account.template">
-		<field name="code">440030000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Podatki i opłaty</field>
-	</record>
-	<record id="chart440030100" model="account.account.template">
-		<field name="code">440030100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440030000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Podatek od nieruchomości</field>
-	</record>
-
-	<record id="chart440030200" model="account.account.template">
-		<field name="code">440030200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440030000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Podatek od środków transportowych</field>
-	</record>
-
-	<record id="chart440030300" model="account.account.template">
-		<field name="code">440030300</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440030000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Podatek akcyzowy</field>
-	</record>
-
-	<record id="chart440030400" model="account.account.template">
-		<field name="code">440030400</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440030000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">VAT niepodlegający odliczeniu</field>
-	</record>
-
-	<record id="chart440030500" model="account.account.template">
-		<field name="code">440030500</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440030000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Opłaty i prowizje bankowe</field>
-	</record>
-
-	<record id="chart440030600" model="account.account.template">
-		<field name="code">440030600</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440030000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Opłaty sądowe, prawnicze i notarialne</field>
-	</record>
-
-	<record id="chart440030700" model="account.account.template">
-		<field name="code">440030700</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440030000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Opłaty skarbowe</field>
-	</record>
-
-	<record id="chart440030800" model="account.account.template">
-		<field name="code">440030800</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440030000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Koncesje</field>
-	</record>
-
-	<record id="chart440030900" model="account.account.template">
-		<field name="code">440030900</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440030000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Pozostałe podatki i opłaty</field>
-	</record>
-
-	<record id="chart440040000" model="account.account.template">
-		<field name="code">440040000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Wynagrodzenia</field>
-	</record>
-
-	<record id="chart440040100" model="account.account.template">
-		<field name="code">440040100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440040000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Wynagrodzenia pracowników</field>
-	</record>
-
-	<record id="chart440040200" model="account.account.template">
-		<field name="code">440040200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440040000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Wynagrodzenia osób doraźnie zatrudnionych</field>
-	</record>
-
-	<record id="chart440050000" model="account.account.template">
-		<field name="code">440050000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Ubezpieczenia społeczne i inne świadczenia</field>
-	</record>
-
-	<record id="chart440050100" model="account.account.template">
-		<field name="code">440050100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440050000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Składki na ubezpieczenia społeczne, FP, FGŚP</field>
-	</record>
-
-	<record id="chart440050200" model="account.account.template">
-		<field name="code">440050200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440050000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Odpisy na zakładowy fundusz świadczeń socjalnych lub świadczenia urlopowe</field>
-	</record>
-
-	<record id="chart440050900" model="account.account.template">
-		<field name="code">440050900</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440050000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Pozostałe świadczenia</field>
-	</record>
-
-
-	<record id="chart441000000" model="account.account.template">
-		<field name="code">441000000</field>
-		<field name="reconcile" eval="False"/>	
-		<field name="parent_id" ref="chart400000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Świadczenia na rzecz pracowników</field>
-	
-	</record>
-
-	<record id="chart442000000" model="account.account.template">
-		<field name="code">442000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart400000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Amortyzacja</field>
-	
-	</record>
-
-	<record id="chart443000000" model="account.account.template">
-		<field name="code">443000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart400000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Pozostałe koszty rodzajowe</field>
-	
-	</record>
-
-	<record id="chart449000000" model="account.account.template">
-		<field name="code">449000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart400000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Rozliczenie kosztów</field>
-	
-	</record>
-
-	<record id="chart449010000" model="account.account.template">
-		<field name="code">449010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart449000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Nie podlegające rozliczeniu w czasie</field>
-	
-	</record>
-
-	<record id="chart449020000" model="account.account.template">
-		<field name="code">449020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart449000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Przypadające na przyszłe okresy</field>
-	
-	</record>
-
-	<record id="chart449030000" model="account.account.template">
-		<field name="code">449030000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart449000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Koszty zgromadzone</field>
-	
-	</record>
-
-	<record id="chart449040000" model="account.account.template">
-		<field name="code">449040000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart449000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Koszty nie wliczane do wartości sprzedaży</field>
-	
-	</record>
-
-	<record id="chart500000000" model="account.account.template">
-		<field name="code">500000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Koszty według typów działalności i ich rozliczenie</field>
-	</record>
-
-	<record id="chart550000000" model="account.account.template">
-		<field name="code">550000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart500000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Koszty działalności podstawowej-produkcyjnej</field>
-	</record>
-
-	<record id="chart550010000" model="account.account.template">
-		<field name="code">550010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart550000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Rozliczone koszty działalności</field>
-	</record>
-
-	<record id="chart550020000" model="account.account.template">
-		<field name="code">550020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart550000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Koszty nie zakończonych długotrwałych usług</field>
-	</record>
-
-	<record id="chart550030000" model="account.account.template">
-		<field name="code">550030000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart550000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Straty związane z wykonaniem długotrwałych usług</field>
-	</record>
-
-	<record id="chart550040000" model="account.account.template">
-		<field name="code">5500400000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart550000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Koszty utrzymania hurtowni</field>
-	</record>
-
-	<record id="chart552000000" model="account.account.template">
-		<field name="code">552000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart500000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Koszty działalności podstawowej-handlowej</field>
-	</record>
-
-	<record id="chart552010000" model="account.account.template">
-		<field name="code">552010000</field>
-		<field name="reconcile" eval="False"/>	
-		<field name="parent_id" ref="chart552000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Koszty utrzymania punktów sprzedaży detalicznej</field>
-	</record>
-
-	<record id="chart552030000" model="account.account.template">
-		<field name="code">552030000</field>
-		<field name="reconcile" eval="False"/>	
-		<field name="parent_id" ref="chart552000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Koszty sprzedaży wyrobów</field>
-	</record>
-
-	<record id="chart553000000" model="account.account.template">
-		<field name="code">553000000</field>
-		<field name="reconcile" eval="False"/>	
-		<field name="parent_id" ref="chart500000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Koszty działalności pomocniczej</field>
-	</record>
-
-	<record id="chart553010000" model="account.account.template">
-		<field name="code">553010000</field>
-		<field name="reconcile" eval="False"/>	
-		<field name="parent_id" ref="chart553000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Świadczenia usług transportowych</field>
-	</record>
-
-	<record id="chart553020000" model="account.account.template">
-		<field name="code">553020000</field>
-		<field name="reconcile" eval="False"/>	
-		<field name="parent_id" ref="chart553000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Pozostałe koszty</field>
-	</record>
-
-	<record id="chart555000000" model="account.account.template">
-		<field name="code">555000000</field>
-		<field name="reconcile" eval="False"/>	
-		<field name="parent_id" ref="chart500000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Koszty zarządu</field>
-	</record>
-
-	<record id="chart555010000" model="account.account.template">
-		<field name="code">555010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart555000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Koszty zarządzania jednostką</field>
-	</record>
-
-	<record id="chart555020000" model="account.account.template">
-		<field name="code">555020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart555000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Świadczenia usług na potrzeby reprezentacji i reklamy</field>
-	</record>
-
-	<record id="chart558000000" model="account.account.template">
-		<field name="code">558000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart500000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Rozliczenie kosztów działalności</field>
-	</record>
-
-	<record id="chart600000000" model="account.account.template">
-		<field name="code">600000000</field>
-		<field name="reconcile" eval="False"/>	
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Produkty i rozliczenia międzyokresowe</field>
-	</record>
-
-	<record id="chart660000000" model="account.account.template">
-		<field name="code">660000000</field>
-		<field name="reconcile" eval="False"/>	
-		<field name="parent_id" ref="chart600000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Produkty i półprodukty</field>
-	</record>
-
-	<record id="chart660010000" model="account.account.template">
-		<field name="code">660010000</field>
-		<field name="reconcile" eval="False"/>	
-		<field name="parent_id" ref="chart660000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Produkty gotowe</field>
-	
-	</record>
-
-	<record id="chart660010100" model="account.account.template">
-		<field name="code">660010100</field>
-		<field name="reconcile" eval="False"/>	
-		<field name="parent_id" ref="chart660010000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Produkty gotowe w magazynie</field>
-	
-	</record>
-
-	<record id="chart660010200" model="account.account.template">
-		<field name="code">660010200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart660010000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Produkty gotowe poza jednostką</field>
-	</record>
-
-	<record id="chart660020000" model="account.account.template">
-		<field name="code">660020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart660000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Półprodukty</field>
-	</record>
-
-	<record id="chart662000000" model="account.account.template">
-		<field name="code">662000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart600000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Odchylenia od cen ewidencyjnych produktów</field>
-	</record>
-
-	<record id="chart662010000" model="account.account.template">
-		<field name="code">662010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart662000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odchylenia od cen ewidencyjnych produktów</field>
-	</record>
-
-	<record id="chart662020000" model="account.account.template">
-		<field name="code">662020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart662000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odchylenia z tytułu aktualizacji wartości zapasów produktów</field>
-	</record>
-
-	<record id="chart664000000" model="account.account.template">
-		<field name="code">664000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart600000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Rozliczenia międzyokresowe kosztów</field>
-	</record>
-
-	<record id="chart664010000" model="account.account.template">
-		<field name="code">664010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart664000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Czynne rozliczenia międzyokresowe kosztów</field>
-	</record>
-
-	<record id="chart664020000" model="account.account.template">
-		<field name="code">664020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart664000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Bierne rozliczenia międzyokresowe kosztów</field>
-	</record>
-
-	<record id="chart665000000" model="account.account.template">
-		<field name="code">665000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart600000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Pozostałe rozliczenia międzyokresowe</field>
-	</record>
-
-	<record id="chart665010000" model="account.account.template">
-		<field name="code">665010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart665000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Aktywa z tytułu odroczonego podatku dochodowego</field>
-	</record>
-
-	<record id="chart665020000" model="account.account.template">
-		<field name="code">665020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart665000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Inne rozliczenia międzyokresowe</field>
-	</record>
-
-	<record id="chart700000000" model="account.account.template">
-		<field name="code">700000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Przychody i koszty związane z ich osiągnięciem</field>
-	</record>
-
-	<record id="chart770000000" model="account.account.template">
-		<field name="code">770000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart700000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Sprzedaż produktów</field>
-	</record>
-
-	<record id="chart770010000" model="account.account.template">
-		<field name="code">770010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart770000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Sprzedaż produktów na kraj</field>
-	</record>
-
-	<record id="chart770020000" model="account.account.template">
-		<field name="code">770020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart770000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Sprzedaż produktów na eksport</field>
-	</record>
-
-	<record id="chart770030000" model="account.account.template">
-		<field name="code">770030000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart770000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Sprzedaż usług na kraj</field>
-	</record>
-
-	<record id="chart770040000" model="account.account.template">
-		<field name="code">770040000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart770000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Sprzedaż usług na eksport</field>
-	</record>
-
-	<record id="chart770100000" model="account.account.template">
-		<field name="code">770100000</field>
-		<field name="reconcile" eval="False"/>	
-		<field name="parent_id" ref="chart700000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Koszty sprzedanych produktów</field>
-	
-	</record>
-
-	<record id="chart770110000" model="account.account.template">
-		<field name="code">770110000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart770100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Koszt własny sprzedaży produktów na kraj</field>
-	</record>
-
-	<record id="chart770120000" model="account.account.template">
-		<field name="code">770120000</field>
-		<field name="reconcile" eval="False"/>	
-		<field name="parent_id" ref="chart770100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Koszt własny sprzedaży produktów na eksport</field>
-	</record>
-
-	<record id="chart770130000" model="account.account.template">
-		<field name="code">770130000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart770100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Koszt własny sprzedaży usług na kraj</field>
-	</record>
-
-	<record id="chart770140000" model="account.account.template">
-		<field name="code">770140000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart770100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Koszt własny sprzedaży usług na eksport</field>
-	</record>
-
-	<record id="chart773000000" model="account.account.template">
-		<field name="code">773000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart700000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Sprzedaż towarów</field>
-	</record>
-
-	<record id="chart773010000" model="account.account.template">
-		<field name="code">773010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart773000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Sprzedaż hurtowa towarów</field>
-	</record>
-
-	<record id="chart773020000" model="account.account.template">
-		<field name="code">773020000</field>
-		<field name="reconcile" eval="False"/>	
-		<field name="parent_id" ref="chart773000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Sprzedaż detaliczna towarów</field>
-	
-	</record>
-
-	<record id="chart773030000" model="account.account.template">
-		<field name="code">773030000</field>
-		<field name="reconcile" eval="False"/>	
-		<field name="parent_id" ref="chart773000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Sprzedaż wysyłkowa towarów</field>
-	</record>
-
-	<record id="chart773040000" model="account.account.template">
-		<field name="code">773040000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart773000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Prowizja komisowa</field>
-	</record>
-
-	<record id="chart773100000" model="account.account.template">
-		<field name="code">773100000</field>
-		<field name="reconcile" eval="False"/>	
-		<field name="parent_id" ref="chart700000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Wartość sprzedanych towarów w cenach zakupu</field>
-	
-	</record>
-
-	<record id="pl_a_expense" model="account.account.template">
-		<field name="code">773110000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart773100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Wartość sprzedanych towarów w sprzedaży hurtowej</field>
-	</record>
-
-	<record id="chart773120000" model="account.account.template">
-		<field name="code">773120000</field>
-		<field name="reconcile" eval="False"/>	
-		<field name="parent_id" ref="chart773100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Wartość sprzedanych towarów w sprzedaży detalicznej</field>
-	
-	</record>
-
-	<record id="chart773130000" model="account.account.template">
-		<field name="code">773130000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart773100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Wartość sprzedanych towarów w sprzedaży wysyłkowej</field>
-	</record>
-
-	<record id="chart773140000" model="account.account.template">
-		<field name="code">773140000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart773100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Prowizja komisowa</field>
-	</record>
-
-	<record id="chart774000000" model="account.account.template">
-		<field name="code">774000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart700000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Sprzedaż materiałów i opakowań</field>
-	</record>
-
-	<record id="chart774010000" model="account.account.template">
-		<field name="code">774010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart774000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Sprzedaż materiałów</field>
-	</record>
-
-	<record id="chart774020000" model="account.account.template">
-		<field name="code">774020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart774000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Sprzedaż opakowań</field>
-	</record>
-
-	<record id="chart774030000" model="account.account.template">
-		<field name="code">774030000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart774000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Sprzedaż odpadów</field>
-	</record>
-
-	<record id="chart774100000" model="account.account.template">
-		<field name="code">774100000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart700000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Wartość sprzedanych materiałów i opakowań</field>
-	</record>
-
-	<record id="chart774110000" model="account.account.template">
-		<field name="code">774110000</field>
-		<field name="reconcile" eval="False"/>	
-		<field name="parent_id" ref="chart774100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Wartość w cenach zakupu sprzedanych materiałów</field>
-	</record>
-
-	<record id="chart774120000" model="account.account.template">
-		<field name="code">774120000</field>
-		<field name="reconcile" eval="False"/>	
-		<field name="parent_id" ref="chart774100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Wartość w cenach zakupu sprzedanych opakowań</field>
-	
-	</record>
-
-	<record id="chart774130000" model="account.account.template">
-		<field name="code">774130000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart774100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Wartość w cenach zakupu sprzedanych odpadów</field>
-	</record>
-
-	<record id="chart775000000" model="account.account.template">
-		<field name="code">775000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart700000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Przychody finansowe</field>
-	</record>
-
-	<record id="chart775010000" model="account.account.template">
-		<field name="code">775010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart775000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Kwoty należne ze sprzedaży aktywów finansowych</field>
-	</record>
-
-	<record id="chart775020000" model="account.account.template">
-		<field name="code">775020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart775000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Kwoty należne z tytułu dywidend</field>
-	</record>
-
-	<record id="chart775030000" model="account.account.template">
-		<field name="code">775030000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart775000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Otrzymane odsetki</field>
-	</record>
-
-	<record id="chart775040000" model="account.account.template">
-		<field name="code">775040000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart775000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Przychody ze zbycia inwestycji</field>
-	</record>
-
-	<record id="chart775050000" model="account.account.template">
-		<field name="code">775050000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart775000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Aktualizacja wartości inwestycji-przychody</field>
-	</record>
-
-	<record id="chart775060000" model="account.account.template">
-		<field name="code">775060000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart775000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Dodatnie różnice kursu walut</field>
-	</record>
-
-	<record id="chart775070000" model="account.account.template">
-		<field name="code">775070000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart775000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Pozostałe przychody finansowe</field>
-	
-	</record>
-
-	<record id="chart775100000" model="account.account.template">
-		<field name="code">775100000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart700000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Koszty finansowe</field>
-	</record>
-
-	<record id="chart775110000" model="account.account.template">
-		<field name="code">775110000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart775100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Wartość sprzedanych inwestycji</field>
-	
-	</record>
-
-	<record id="chart775120000" model="account.account.template">
-		<field name="code">775120000</field>
-		<field name="reconcile" eval="False"/>	
-		<field name="parent_id" ref="chart775100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Odpisy z tytułu utraty wartości inwestycji-koszty</field>
-	
-	</record>
-
-	<record id="chart775130000" model="account.account.template">
-		<field name="code">775130000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart775100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Odsetki zapłacone</field>
-	</record>
-
-	<record id="pl_a_pay" model="account.account.template">
-		<field name="code">775140000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart775100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Ujemne różnice kursu walut</field>
-	</record>
-
-	<record id="chart775190000" model="account.account.template">
-		<field name="code">775190000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart775100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Pozostałe koszty finansowe</field>
-	</record>
-
-	<record id="chart776000000" model="account.account.template">
-		<field name="code">776000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart700000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Pozostałe przychody operacyjne</field>
-	</record>
-
-	<record id="chart776010000" model="account.account.template">
-		<field name="code">776010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart776000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Przychody ze zbycia niefinansowych aktywów trwałych</field>
-	</record>
-
-	<record id="chart776020000" model="account.account.template">
-		<field name="code">776020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart776000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Otrzymane dotacje</field>
-	</record>
-
-	<record id="chart776030000" model="account.account.template">
-		<field name="code">776030000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart776000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Przychody z usług socjalnych</field>
-	</record>
-
-	<record id="chart776040000" model="account.account.template">
-		<field name="code">776040000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart776000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Przychody ze wzrostu wartości niefinansowych aktywów trwałych</field>
-	</record>
-
-	<record id="chart776090000" model="account.account.template">
-		<field name="code">776090000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart776000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Inne pozostałe przychody operacyjne</field>
-	</record>
-
-	<record id="chart776100000" model="account.account.template">
-		<field name="code">776100000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart700000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Pozostałe koszty operacyjne</field>
-	</record>
-
-	<record id="chart776110000" model="account.account.template">
-		<field name="code">776110000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart776100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Wartość sprzedanych niefinansowych aktywów trwałych</field>
-	</record>
-
-	<record id="chart776120000" model="account.account.template">
-		<field name="code">776120000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart776100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Dotacje przekazane</field>
-	</record>
-
-	<record id="chart776130000" model="account.account.template">
-		<field name="code">776130000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart776100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Odpisy z tytułu utraty wartości aktywów niefinansowych</field>
-	</record>
-
-	<record id="chart776140000" model="account.account.template">
-		<field name="code">776140000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart776100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Inne pozostałe koszty operacyjne</field>
-	</record>
-
-	<record id="chart777000000" model="account.account.template">
-		<field name="code">777000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart700000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Zyski nadzwyczajne</field>
-	</record>
-
-	<record id="chart777100000" model="account.account.template">
-		<field name="code">777100000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart700000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Straty nadzwyczajne</field>
-	</record>
-
-	<record id="chart779000000" model="account.account.template">
-		<field name="code">779000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart700000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Obroty wewnętrzne</field>
-	</record>
-
-	<record id="chart779010000" model="account.account.template">
-		<field name="code">779010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart779000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Koszt wyrobów własnej produkcji wydanych do własnych sklepów</field>
-	</record>
-
-	<record id="chart779020000" model="account.account.template">
-		<field name="code">779020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart779000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Świadczenia na rzecz środków trwałych w budowie</field>
-	</record>
-
-	<record id="chart779040000" model="account.account.template">
-		<field name="code">779040000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart779000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Koszt niedoborów produktów</field>
-	</record>
-
-	<record id="chart779050000" model="account.account.template">
-		<field name="code">779050000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart779000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Koszt zaniechania określonego rodzaju działalności</field>
-	</record>
-
-	<record id="chart779100000" model="account.account.template">
-		<field name="code">779100000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart700000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Koszt obrotów wewnętrznych</field>
-	</record>
-
-	<record id="chart779110000" model="account.account.template">
-		<field name="code">779110000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart779100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Koszt wytworzenia wyrobów gotowych wydanych do własnych sklepów</field>
-	</record>
-
-	<record id="chart779120000" model="account.account.template">
-		<field name="code">779120000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart779100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Koszt wytworzenia świadczeń na rzecz środków trwałych w budowie</field>
-	</record>
-
-	<record id="chart779130000" model="account.account.template">
-		<field name="code">779130000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart779100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Koszt wytworzenia zakończonych prac rozwojowych</field>
-	</record>
-
-	<record id="chart779140000" model="account.account.template">
-		<field name="code">779140000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart779100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Koszt wytworzenia produktów uznanych za niedobory</field>
-	</record>
-
-	<record id="chart779150000" model="account.account.template">
-		<field name="code">779150000</field>
-		<field name="reconcile" eval="False"/>	
-		<field name="parent_id" ref="chart779100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Koszt zaniechania określonego rodzaju działalności</field>
-	</record>
-
-	<record id="chart800000000" model="account.account.template">
-		<field name="code">800000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Kapitały własne i wynik finansowy</field>
-	</record>
-
-	<record id="chart880000000" model="account.account.template">
-		<field name="code">880000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart800000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Kapitał podstawowy</field>
-	</record>
-
-	<record id="chart881000000" model="account.account.template">
-		<field name="code">881000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart800000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Pozostałe kapitały i fundusze</field>
-	</record>
-
-	<record id="chart881100000" model="account.account.template">
-		<field name="code">881100000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart881000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Kapitał zapasowy</field>
-	</record>
-
-	<record id="chart881200000" model="account.account.template">
-		<field name="code">881200000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart881000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Kapitał rezerwowy</field>
-	</record>
-
-	<record id="chart881300000" model="account.account.template">
-		<field name="code">881300000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart881000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Kapitał z aktualizacji wyceny</field>
-	</record>
-
-	<record id="chart881400000" model="account.account.template">
-		<field name="code">881400000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart881000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Kapitały wydzielone w jednostce statutowej i zakładach (oddziałach) samodzielnie sporządzających bilans</field>
-	</record>
-
-	<record id="chart882000000" model="account.account.template">
-		<field name="code">882000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart800000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Rozliczenia wyniku finansowego</field>
-	</record>
-
-	<record id="chart883000000" model="account.account.template">
-		<field name="code">883000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart800000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Rezerwy</field>
-	</record>
-
-	<record id="chart883010000" model="account.account.template">
-		<field name="code">883010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart883000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Rezerwa z tytułu odroczonego podatku dochodowego</field>
-	</record>
-
-	<record id="chart883020000" model="account.account.template">
-		<field name="code">883020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart883000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Rezerwa na świadczenia</field>
-	</record>
-
-	<record id="chart883020100" model="account.account.template">
-		<field name="code">883020100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart883020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Rezerwa długoterminowa na świadczenia emerytalne i podobne</field>
-	</record>
-
-	<record id="chart883020200" model="account.account.template">
-		<field name="code">888030200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart883020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Rezerwa krótkoterminowa na świadczenia emerytalne i podobne</field>
-	</record>
-
-	<record id="chart883090000" model="account.account.template">
-		<field name="code">883090000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart883000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Pozostałe rezerwy</field>
-	</record>
-
-	<record id="chart883090100" model="account.account.template">
-		<field name="code">883090100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart883090000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Pozostałe rezerwy długoterminowe</field>
-	</record>
-
-	<record id="chart883090200" model="account.account.template">
-		<field name="code">883090200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart883090000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Pozostałe rezerwy krótkoterminowe</field>
-	</record>
-
-	<record id="chart884000000" model="account.account.template">
-		<field name="code">884000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart800000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Rozliczenia międzyokresowe</field>
-	</record>
-
-	<record id="chart884010000" model="account.account.template">
-		<field name="code">884010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart884000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Ujemna wartość firmy</field>
-	</record>
-
-	<record id="chart884020000" model="account.account.template">
-		<field name="code">884020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart884000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Inne rozliczenia międzyokresowe</field>
-	</record>
-
-	<record id="chart884020100" model="account.account.template">
-		<field name="code">884020100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart884020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Inne rozliczenia międzyokresowe długoterminowe</field>
-	</record>
-
-	<record id="chart884020200" model="account.account.template">
-		<field name="code">884020200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart884020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Inne rozliczenia międzyokresowe krótkoterminowe</field>
-	</record>
-
-	<record id="chart885000000" model="account.account.template">
-		<field name="code">885000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart800000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Fundusze specjalne</field>
-	</record>
-
-	<record id="chart885010000" model="account.account.template">
-		<field name="code">885010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart885000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Zakładowy fundusz świadczeń socjalnych</field>
-	</record>
-
-	<record id="chart885020000" model="account.account.template">
-		<field name="code">885020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart885000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Inne fundusze specjalne</field>
-	</record>
-
-	<record id="chart885020100" model="account.account.template">
-		<field name="code">885020100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart885020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Zakładowy fundusz rehabilitacji osób niepełnosprawnych</field>
-	</record>
-
-	<record id="chart885020200" model="account.account.template">
-		<field name="code">885020200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart885020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Fundusz nagród</field>
-	</record>
-
-	<record id="chart885020300" model="account.account.template">
-		<field name="code">885020300</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart885020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Fundusz na remont zasobów mieszkaniowych</field>
-	</record>
-
-	<record id="chart886000000" model="account.account.template">
-		<field name="code">886000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart800000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Wynik finansowy</field>
-	</record>
-
-	<record id="chart887000000" model="account.account.template">
-		<field name="code">887000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart800000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Podatek dochodowy i inne obowiązkowe obciążenia wyniku finansowego</field>
-	</record>
-
-	<record id="chart887010000" model="account.account.template">
-		<field name="code">887010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart887000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Podatek dochodowy od osób prawnych</field>
-	</record>
-
-	<record id="chart887020000" model="account.account.template">
-		<field name="code">887020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart887000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Inne obowiązkowe obciążenia wyniku finansowego</field>
-	</record>
-
-	<!-- Chart template -->
-	<record id="pl_chart_template" model="account.chart.template">
-	<field name="name">Polska - Plan kont</field>
-	<field name="account_root_id" ref="chart0"/>
-	<field name="tax_code_root_id" ref="vat_code_tax"/>
-	<field name="bank_account_view_id" ref="chart113010000"/>
-	<field name="property_account_receivable" ref="chart220000000"/>
+    
+    
+    <!-- Account Templates -->
+    
+    <record id="chart0" model="account.account.template">
+        <field name="code">0</field>
+        <field name="name">Plan kont</field>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+    </record>
+    
+    <record id="chart000000000" model="account.account.template">
+        <field name="code">000000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Aktywa Trwałe</field>
+    </record>
+
+    <record id="chart001000000" model="account.account.template">
+        <field name="code">001000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart000000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Środki Trwałe</field>
+    </record>
+
+    <record id="chart001010000" model="account.account.template">
+        <field name="code">001010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart001000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Grunty własne i prawa wieczystego użytkowania gruntów</field>
+    </record>
+
+    <record id="chart001020000" model="account.account.template">
+        <field name="code">001020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart001000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Budynki, lokale i obiekty inżynierii lądowej i wodnej</field>
+    </record>
+
+    <record id="chart001030000" model="account.account.template">
+        <field name="code">001030000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart001000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Urządzenia techniczne i maszyny</field>
+    </record>
+
+    <record id="chart001040000" model="account.account.template">
+        <field name="code">001040000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart001000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Środki transportu</field>
+    </record>
+
+    <record id="chart001050000" model="account.account.template">
+        <field name="code">001050000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart001000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Inne środki trwałe</field>
+    </record>
+
+    <record id="chart002000000" model="account.account.template">
+        <field name="code">002000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart000000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Wartości niematerialne i prawne</field>
+    </record>
+
+    <record id="chart002010000" model="account.account.template">
+        <field name="code">002010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart002000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Koszty zakończonych prac rozwojowych</field>
+    </record>
+
+    <record id="chart002020000" model="account.account.template">
+        <field name="code">002020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart002000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Nabyta wartość firmy</field>
+    </record>
+
+    <record id="chart002080000" model="account.account.template">
+        <field name="code">002080000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart002000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Inne wartości niematerialne i prawne</field>
+    </record>
+
+    <record id="chart002090000" model="account.account.template">
+        <field name="code">002090000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart002000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Zaliczki na wartości niematerialne i prawne</field>
+    </record>
+
+    <record id="chart003000000" model="account.account.template">
+        <field name="code">003000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart000000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Długoterminowe aktywa finansowe</field>
+    </record>
+
+    <record id="chart003010000" model="account.account.template">
+        <field name="code">003010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart003000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">W jednostkach powiązanych</field>
+    </record>
+
+    <record id="chart003010100" model="account.account.template">
+        <field name="code">003010100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart003010000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Udziały lub akcje</field>
+    </record>
+
+    <record id="chart003010200" model="account.account.template">
+        <field name="code">003010200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart003010000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Inne papiery wartościowe</field>
+    </record>
+
+    <record id="chart003010300" model="account.account.template">
+        <field name="code">003010300</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart003010000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Udzielone pożyczki</field>
+    </record>
+
+    <record id="chart003010400" model="account.account.template">
+        <field name="code">003010400</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart003010000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Inne długoterminowe aktywa finansowe</field>
+    </record>
+
+    <record id="chart003020000" model="account.account.template">
+        <field name="code">003020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart003000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">W pozostałych jednostkach</field>
+    </record>
+
+    <record id="chart003020100" model="account.account.template">
+        <field name="code">003020100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart003020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Udziały lub akcje</field>
+    </record>
+
+    <record id="chart003020200" model="account.account.template">
+        <field name="code">003020200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart003020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Inne papiery wartościowe</field>
+    </record>
+
+    <record id="chart003020300" model="account.account.template">
+        <field name="code">003020300</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart003020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Udzielone pożyczki</field>
+    </record>
+
+    <record id="chart003020400" model="account.account.template">
+        <field name="code">003020400</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart003020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Inne długoterminowe aktywa finansowe</field>
+    </record>
+    <record id="chart003050000" model="account.account.template">
+        <field name="code">003050000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart003000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Odpisy aktualizujące długoterminowe aktywa finansowe</field>
+    </record>
+
+    <record id="chart003050100" model="account.account.template">
+        <field name="code">003050100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart003050000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Udziały lub akcje</field>
+    </record>
+
+    <record id="chart003050200" model="account.account.template">
+        <field name="code">003050200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart003050000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Inne papiery wartościowe</field>
+    </record>
+
+    <record id="chart003050300" model="account.account.template">
+        <field name="code">003050300</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart003050000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Udzielone pożyczki</field>
+    </record>
+
+    <record id="chart003050400" model="account.account.template">
+        <field name="code">003050400</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart003050000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Inne długoterminowe aktywa finansowe</field>
+    </record>
+
+    <record id="chart003090000" model="account.account.template">
+        <field name="code">003090000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart003000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Inne inwestycje długoterminowe</field>
+    </record>
+
+    <record id="chart003090100" model="account.account.template">
+        <field name="code">003090100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart003090000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Inne rodzaje długoterminowych aktywów finansowych</field>
+    </record>
+
+    <record id="chart004000000" model="account.account.template">
+        <field name="code">004000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart000000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Inwestycje w nieruchomości i prawa</field>
+    </record>
+
+    <record id="chart004010000" model="account.account.template">
+        <field name="code">004010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart004000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Nieruchomości</field>
+    </record>
+
+    <record id="chart004020000" model="account.account.template">
+        <field name="code">004020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart004000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Wartości niematerialne i prawne</field>
+    </record>
+
+    <record id="chart005000000" model="account.account.template">
+        <field name="code">005000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart000000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Długoterminowe rozliczenia międzyokresowe</field>
+    </record>
+
+    <record id="chart005010000" model="account.account.template">
+        <field name="code">005010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart005000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Aktywa z tytułu odroczonego podatku dochodowego</field>
+    </record>
+
+    <record id="chart005020000" model="account.account.template">
+        <field name="code">005020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart005000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Inne rozliczenia międzyokresowe</field>
+    </record>
+
+    <record id="chart006000000" model="account.account.template">
+        <field name="code">006000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart000000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Należności długoterminowe</field>
+    </record>
+
+    <record id="chart006010000" model="account.account.template">
+        <field name="code">006010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart006000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Od jednostek powiązanych</field>
+    </record>
+
+    <record id="chart006020000" model="account.account.template">
+        <field name="code">006020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart006000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Od pozostałych jednostek</field>
+    </record>
+
+    <record id="chart007000000" model="account.account.template">
+        <field name="code">007000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart000000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Odpisy umorzeniowe środków trwałych oraz wartości niematerialnych i prawnych</field>
+    </record>
+
+    <record id="chart007010000" model="account.account.template">
+        <field name="code">007010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart007000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Odpisy umorzeniowe środków trwałych</field>
+    </record>
+
+    <record id="chart007010100" model="account.account.template">
+        <field name="code">007010100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart007010000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odpisy umorzeniowe wartości gruntów i prawa wieczystego użytkowania gruntów</field>
+    </record>
+
+    <record id="chart007010200" model="account.account.template">
+        <field name="code">007010200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart007010000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odpisy umorzeniowe budynków, lokali i obiektów inżynierii lądowej i wodnej</field>
+    </record>
+
+    <record id="chart007010300" model="account.account.template">
+        <field name="code">007010300</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart007010000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odpisy umorzeniowe urządzeń technicznych i maszyn</field>
+    </record>
+
+    <record id="chart007010400" model="account.account.template">
+        <field name="code">007010400</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart007010000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odpisy umorzeniowe środków transportu</field>
+    </record>
+
+    <record id="chart007010500" model="account.account.template">
+        <field name="code">007010500</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart007010000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odpisy umorzeniowe innych środków trwałych</field>
+    </record>
+
+    <record id="chart007010900" model="account.account.template">
+        <field name="code">007010900</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart007010000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odpisy umorzeniowe ulepszeń obcych środków trwałych</field>
+    </record>
+
+    <record id="chart007020000" model="account.account.template">
+        <field name="code">007020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart007000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Odpisy umorzeniowe wartości niematerialnych i prawnych</field>
+    </record>
+
+    <record id="chart007020100" model="account.account.template">
+        <field name="code">007020100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart007020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odpisy umorzeniowe zakończonych prac rozwojowych</field>
+    </record>
+
+    <record id="chart007020200" model="account.account.template">
+        <field name="code">007020200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart007020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odpisy umorzeniowe wartości firmy</field>
+    </record>
+
+    <record id="chart007020300" model="account.account.template">
+        <field name="code">007020300</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart007020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odpisy umorzeniowe innych wartości niematerialnych i prawnych</field>
+    </record>
+
+    <record id="chart007030000" model="account.account.template">
+        <field name="code">007030000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart007000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Odpisy umorzeniowe inwestycji w nieruchomości i prawa</field>
+    </record>
+
+    <record id="chart007030100" model="account.account.template">
+        <field name="code">007030100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart007030000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odpisy umorzeniowe inwestycji w nieruchomości</field>
+    </record>
+
+    <record id="chart007030200" model="account.account.template">
+        <field name="code">007030200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart007030000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odpisy umorzeniowe inwestycji w wartości niematerialne i prawne</field>
+    </record>
+
+
+    <record id="chart008000000" model="account.account.template">
+        <field name="code">008000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart000000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Środki trwałe w budowie</field>
+    </record>
+
+    <record id="chart008010000" model="account.account.template">
+        <field name="code">008010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart008000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Inwestycje budowy środka trwałego</field>
+    </record>
+
+    <record id="chart008020000" model="account.account.template">
+        <field name="code">008020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart008000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Ulepszenia środka trwałego</field>
+    </record>
+
+    <record id="chart008030000" model="account.account.template">
+        <field name="code">008030000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart008000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Nakłady na budowę środka trwałego</field>
+    </record>
+
+    <record id="chart008040000" model="account.account.template">
+        <field name="code">008040000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart008000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Zaliczki na środki trwałe w budowie</field>
+    </record>
+
+    <record id="chart008050000" model="account.account.template">
+        <field name="code">008050000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart008000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Ulepszenia obcych środków trwałych</field>
+    </record>
+
+    <record id="chart009000000" model="account.account.template">
+        <field name="code">009000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart000000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Odpisy aktualizujące długoterminowe aktywa finansowe</field>
+    </record>
+
+    <record id="chart009010000" model="account.account.template">
+        <field name="code">009010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart009000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odpisy aktualizujące udziały i akcje w obcych jednostkach</field>
+    </record>
+
+    <record id="chart009020000" model="account.account.template">
+        <field name="code">009020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart009000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odpisy aktualizujące lokaty</field>
+    </record>
+
+    <record id="chart009030000" model="account.account.template">
+        <field name="code">009030000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart009000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odpisy aktualizujące udzielone pożyczki długoterminowe</field>
+    </record>
+
+    <record id="chart009090000" model="account.account.template">
+        <field name="code">009090000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart009000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odpisy aktualizujące inne rodzaje długoterminowych aktywów finansowych</field>
+    </record>
+
+    <record id="chart100000000" model="account.account.template">
+        <field name="code">100000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Środki pieniężne, rachunki bankowe oraz inne krótkoterminowe aktywa finansowe</field>
+    </record>
+
+    <record id="chart110000000" model="account.account.template">
+        <field name="code">110000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart100000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Środki pieniężne w kasie</field>
+    </record>
+
+    <record id="chart110010000" model="account.account.template">
+        <field name="code">110010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart110000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Kasa krajowych środków pieniężnych</field>
+    </record>
+
+    <record id="chart110020000" model="account.account.template">
+        <field name="code">110020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart110000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Kasa zagranicznych środków pieniężnych</field>
+    </record>
+
+    <record id="chart113000000" model="account.account.template">
+        <field name="code">113000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart100000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Rachunki i kredyty bankowe</field>
+    </record>
+
+    <record id="chart113010000" model="account.account.template">
+        <field name="code">113010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart113000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Rachunek bieżący</field>
+    </record>
+
+    <record id="chart113020000" model="account.account.template">
+        <field name="code">113020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart113000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Rachunek środków walutowych</field>
+    </record>
+
+    <record id="chart113030000" model="account.account.template">
+        <field name="code">113030000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart113000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Rachunki kredytów bankowych</field>
+    </record>
+
+    <record id="chart113040000" model="account.account.template">
+        <field name="code">113040000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart113000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Rachunek środków wyodrębnionych i zablokowanych</field>
+    </record>
+
+    <record id="chart113050000" model="account.account.template">
+        <field name="code">113050000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart113000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Inne rachunki bankowe</field>
+    </record>
+
+    <record id="chart113050100" model="account.account.template">
+        <field name="code">113050100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart113050000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Rachunek bankowy wyodrębnionych środków pieniężnych ZFŚS</field>
+    </record>
+
+    <record id="chart113050200" model="account.account.template">
+        <field name="code">113050200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart113050000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Rachunek bankowy lokat terminowych</field>
+    </record>
+
+    <record id="chart113050300" model="account.account.template">
+        <field name="code">113050300</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart113050000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Rachunek bankowy akretytywy</field>
+    </record>
+
+    <record id="chart113090000" model="account.account.template">
+        <field name="code">113090000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart113000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Środki pieniężne w drodze</field>
+    </record>
+
+
+    <record id="chart114000000" model="account.account.template">
+        <field name="code">114000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart100000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Krótkoterminowe aktywa finansowe</field>
+    </record>
+
+    <record id="chart114010000" model="account.account.template">
+        <field name="code">114010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart114000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Krótkoterminowe aktywa finansowe w jednostkach powiązanych</field>
+    </record>
+
+    <record id="chart114010100" model="account.account.template">
+        <field name="code">114010100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart114010000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Udziały lub akcje</field>
+    </record>
+
+    <record id="chart114010200" model="account.account.template">
+        <field name="code">114010200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart114010000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Inne papiery wartościowe</field>
+    </record>
+
+    <record id="chart114010300" model="account.account.template">
+        <field name="code">114010300</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart114010000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Udzielone pożyczki</field>
+    </record>
+
+    <record id="chart114010400" model="account.account.template">
+        <field name="code">114010400</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart114010000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Inne krótkoterminowe aktywa finansowe</field>
+    </record>
+
+    <record id="chart114020000" model="account.account.template">
+        <field name="code">114020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart114000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Krótkoterminowe aktywa finansowe w pozostałych jednostkach</field>
+    </record>
+
+    <record id="chart114020100" model="account.account.template">
+        <field name="code">114020100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart114020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Udziały lub akcje</field>
+    </record>
+
+    <record id="chart114020200" model="account.account.template">
+        <field name="code">114020200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart114020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Inne papiery wartościowe</field>
+    </record>
+
+    <record id="chart114020400" model="account.account.template">
+        <field name="code">114020400</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart114020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Inne krótkoterminowe aktywa finansowe</field>
+    </record>
+
+    <record id="chart114050000" model="account.account.template">
+        <field name="code">114050000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart114000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odpisy aktualizujące krótkoterminowe aktywa finansowe</field>
+    </record>
+
+
+    <record id="chart115000000" model="account.account.template">
+        <field name="code">115000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart100000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Inne środki pieniężne</field>
+    </record>
+
+    <record id="chart116000000" model="account.account.template">
+        <field name="code">116000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart100000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Inne aktywa pieniężne</field>
+    </record>
+
+    <record id="chart117000000" model="account.account.template">
+        <field name="code">117000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart100000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Inne inwestycje krótkoterminowe</field>
+    </record>
+
+    <record id="chart118000000" model="account.account.template">
+        <field name="code">118000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart100000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Krótkoterminowe rozliczenia międzyokresowe</field>
+    </record>
+
+    <record id="chart200000000" model="account.account.template">
+        <field name="code">200000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Rozrachunki i roszczenia</field>
+    </record>
+
+    <record id="chart220000000" model="account.account.template">
+        <field name="code">220000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart200000000"/>
+        <field name="type">receivable</field>
+        <field name="user_type" ref="account_type_receivable"/>
+        <field name="name">Rozrachunki z odbiorcami</field>
+    </record>
+
+
+    <record id="chart221000000" model="account.account.template">
+        <field name="code">221000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart200000000"/>
+        <field name="type">payable</field>
+        <field name="user_type" ref="account_type_payable"/>
+        <field name="name">Rozrachunki z dostawcami</field>
+    </record>
+
+
+    <record id="chart222000000" model="account.account.template">
+        <field name="code">222000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart200000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Rozrachunki publicznoprawne</field>
+    </record>
+
+    <record id="chart222010000" model="account.account.template">
+        <field name="code">222010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart222000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Rozrachunki z urzędem skarbowym z tytułu VAT</field>
+    </record>
+
+    <record id="chart222020000" model="account.account.template">
+        <field name="code">222020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart222000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">VAT naliczony i jego rozliczenie</field>
+    </record>
+
+    <record id="chart222020100" model="account.account.template">
+        <field name="code">222020100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart222020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Rozliczenie naliczonego VAT-22%</field>
+    </record>
+
+    <record id="chart222020200" model="account.account.template">
+        <field name="code">222020200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart222020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Rozliczenie naliczonego VAT-7%</field>
+    </record>
+
+    <record id="chart222020300" model="account.account.template">
+        <field name="code">222020300</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart222020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Rozliczenie naliczonego VAT-0%</field>
+    </record>
+
+    <record id="chart222030000" model="account.account.template">
+        <field name="code">222030000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart222000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Rozrachunki z urzędem skarbowym z tytułu VAT należnego</field>
+    </record>
+
+    <record id="chart222030100" model="account.account.template">
+        <field name="code">222030100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart222030000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Rozliczenie należnego VAT-22%</field>
+    </record>
+
+    <record id="chart222030200" model="account.account.template">
+        <field name="code">222030200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart222030000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Rozliczenie należnego VAT-7%</field>
+    </record>
+
+    <record id="chart222030300" model="account.account.template">
+        <field name="code">222030300</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart222030000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Rozliczenie należnego VAT-0%</field>
+    </record>
+
+
+    <record id="chart222040000" model="account.account.template">
+        <field name="code">222040000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart222000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Pozostałe rozrachunki publicznoprawne</field>
+    </record>
+
+    <record id="chart222040100" model="account.account.template">
+        <field name="code">222040100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart222000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Pozostałe rozrachunki z urzędem skarbowym</field>
+    </record>
+
+    <record id="chart222040200" model="account.account.template">
+        <field name="code">222040200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart222000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Rozrachunki publicznoprawne z urzędem miasta/gminy</field>
+    </record>
+
+    <record id="chart222040300" model="account.account.template">
+        <field name="code">222040300</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart222000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Rozrachunki publicznoprawne z urzędem celnym</field>
+    </record>
+
+    <record id="chart222040400" model="account.account.template">
+        <field name="code">222040400</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart222000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Rozrachunki publicznoprawne z ZUS</field>
+    </record>
+
+    <record id="chart222040500" model="account.account.template">
+        <field name="code">222040500</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart222000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Rozrachunki publicznoprawne z PFRON</field>
+    </record>
+
+    <record id="chart223000000" model="account.account.template">
+        <field name="code">223000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart200000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Rozrachunki z pracownikami</field>
+    </record>
+
+    <record id="chart223010000" model="account.account.template">
+        <field name="code">223010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart223000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Rozrachunki z tytułu wynagrodzeń</field>
+    </record>
+
+    <record id="chart223020000" model="account.account.template">
+        <field name="code">223020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart223000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Rozrachunki z tytułu pożyczek udzielonych pracownikom</field>
+    </record>
+
+    <record id="chart223090000" model="account.account.template">
+        <field name="code">223090000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart223000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Inne rozrachunki z pracownikami</field>
+    </record>
+
+    <record id="chart224000000" model="account.account.template">
+        <field name="code">224000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart200000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Pozostałe rozrachunki</field>
+    </record>
+
+    <record id="chart224010000" model="account.account.template">
+        <field name="code">224010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart224000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Pożyczki</field>
+    </record>
+
+    <record id="chart224010100" model="account.account.template">
+        <field name="code">224010100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart224010000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Pożyczki otrzymane</field>
+    </record>
+
+    <record id="chart224010200" model="account.account.template">
+        <field name="code">224010200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart224010000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Pożyczki udzielone</field>
+    </record>
+
+    <record id="chart224020000" model="account.account.template">
+        <field name="code">224020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart224000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Rozliczenie niedoborów i nadwyżek</field>
+    </record>
+
+    <record id="chart224020100" model="account.account.template">
+        <field name="code">224020100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart224020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Rozliczenie niedoborów</field>
+    </record>
+
+    <record id="chart224020200" model="account.account.template">
+        <field name="code">224020200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart224020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Rozliczenie nadwyżek</field>
+    </record>
+
+    <record id="chart224030000" model="account.account.template">
+        <field name="code">224030000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart224000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Rozrachunki związane z kapitałem zakładowym</field>
+    </record>
+
+
+    <record id="chart224030100" model="account.account.template">
+        <field name="code">224030100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart224030000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Rozrachunki z tytułu wpłat na kapitał zakładowy</field>
+    </record>
+
+    <record id="chart224030200" model="account.account.template">
+        <field name="code">224030200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart224030000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Rozrachunki z tytułu wkładów niepieniężnych na kapitał zakładowy</field>
+    </record>
+
+    <record id="chart224030300" model="account.account.template">
+        <field name="code">224030300</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart224030000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Rozrachunki z tytułu podwyższenia kapitału ze środków własnych spółki</field>
+    </record>
+
+    <record id="chart224030400" model="account.account.template">
+        <field name="code">224030400</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart224030000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Rozrachunki z tytułu umorzenia udziałów własnych</field>
+    </record>
+
+    <record id="chart224050000" model="account.account.template">
+        <field name="code">224050000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart224000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Rozrachunki wewnątrzzakładowe</field>
+    </record>
+
+    <record id="chart224060000" model="account.account.template">
+        <field name="code">224060000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart224000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Należności dochodzone na drodze sądowej</field>
+    </record>
+
+
+    <record id="chart224070000" model="account.account.template">
+        <field name="code">224070000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart224000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Rozrachunki z tytułu dywidend</field>
+    </record>
+
+    <record id="chart224080000" model="account.account.template">
+        <field name="code">224080000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart224000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Rozrachunki z tytułu dopłat i zwrotu dopłat</field>
+    </record>
+
+    <record id="chart224090000" model="account.account.template">
+        <field name="code">224090000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart224000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Pozostałe rozrachunki</field>
+    </record>
+
+    <record id="chart228000000" model="account.account.template">
+        <field name="code">228000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart200000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Odpisy aktualizujące rozrachunki</field>
+    </record>
+
+    <record id="chart229000000" model="account.account.template">
+        <field name="code">229000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart200000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Rozrachunki pozabilansowe</field>
+    </record>
+
+    <record id="chart229010000" model="account.account.template">
+        <field name="code">229010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart229000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Należności warunkowe</field>
+    </record>
+
+    <record id="chart229020000" model="account.account.template">
+        <field name="code">229020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart229000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Zobowiązania warunkowe</field>
+    </record>
+
+    <record id="chart229030000" model="account.account.template">
+        <field name="code">229030000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart229000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Weksle obce dyskontowane lub indosowane</field>
+    </record>
+
+    <record id="chart300000000" model="account.account.template">
+        <field name="code">300000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Materiały i towary</field>
+    </record>
+
+    <record id="chart330000000" model="account.account.template">
+        <field name="code">330000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart300000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Rozliczenie zakupu</field>
+    </record>
+
+    <record id="chart330010000" model="account.account.template">
+        <field name="code">330010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart330000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Rozliczenie zakupu materiałów</field>
+    </record>
+
+    <record id="chart330020000" model="account.account.template">
+        <field name="code">330020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart330000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Rozliczenie zakupu towarów</field>
+    </record>
+
+    <record id="chart330030000" model="account.account.template">
+        <field name="code">330030000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart330000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Rozliczenie zakupu usług obcych</field>
+    </record>
+
+    <record id="chart330040000" model="account.account.template">
+        <field name="code">330040000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart330000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Rozliczenie zakupu składników aktywów trwałych</field>
+    </record>
+
+
+    <record id="chart330050000" model="account.account.template">
+        <field name="code">330050000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart330000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Rozliczenie wartości materiałów i towarów w drodze</field>
+    </record>
+
+    <record id="chart330060000" model="account.account.template">
+        <field name="code">330060000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart330000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Wartości dostaw niefakturowanych</field>
+    </record>
+
+
+    <record id="chart330070000" model="account.account.template">
+        <field name="code">330070000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart330000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Opłaty manipulacyjne policzone przez Urząd Celny</field>
+    </record>
+
+    <record id="chart330080000" model="account.account.template">
+        <field name="code">330080000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart330000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Niedobory, szkody i nadwyżki w transporcie</field>
+    </record>
+
+    <record id="chart330090000" model="account.account.template">
+        <field name="code">330090000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart330000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Reklamacje faktur dostawców</field>
+    </record>
+
+    <record id="chart331000000" model="account.account.template">
+        <field name="code">331000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart300000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Materiały i opakowania</field>
+    </record>
+
+    <record id="chart331010000" model="account.account.template">
+        <field name="code">331010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart331000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Materiały</field>
+    </record>
+
+    <record id="chart331060000" model="account.account.template">
+        <field name="code">331060000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart331000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Opakowania</field>
+    </record>
+
+    <record id="chart331090000" model="account.account.template">
+        <field name="code">331090000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart331000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Materiały w przerobie</field>
+    </record>
+
+    <record id="chart333000000" model="account.account.template">
+        <field name="code">333000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart300000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Towary</field>
+    </record>
+
+    <record id="chart333010000" model="account.account.template">
+        <field name="code">333010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart333000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Towary w hurcie</field>
+    </record>
+
+    <record id="chart333020000" model="account.account.template">
+        <field name="code">333020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart333000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Towary w detalu</field>
+    </record>
+
+    <record id="chart333030000" model="account.account.template">
+        <field name="code">333030000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart333000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Towary w zakładach gastronomicznych</field>
+    </record>
+
+    <record id="chart333040000" model="account.account.template">
+        <field name="code">333040000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart333000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Towary skupu</field>
+    </record>
+    <record id="chart333080000" model="account.account.template">
+        <field name="code">333080000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart333000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Towary poza jednostką</field>
+    </record>
+    <record id="chart333090000" model="account.account.template">
+        <field name="code">333090000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart333000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Nieruchomości i prawa majątkowe przeznaczone do obrotu</field>
+    </record>
+
+    <record id="chart334000000" model="account.account.template">
+        <field name="code">334000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart300000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Odchylenia od cen ewidencyjnych materiałów i towarów</field>
+    </record>
+
+    <record id="chart334010000" model="account.account.template">
+        <field name="code">334010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart334000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odchylenia od cen ewidencyjnych materiałów</field>
+    </record>
+
+    <record id="chart334020000" model="account.account.template">
+        <field name="code">334020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart334000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Odchylenia od cen ewidencyjnych towarów</field>
+    </record>
+
+    <record id="chart334020100" model="account.account.template">
+        <field name="code">334020100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart334020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odchylenia od cen ewidencyjnych towarów w hurcie</field>
+    </record>
+
+    <record id="chart334020200" model="account.account.template">
+        <field name="code">334020200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart334020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odchylenia od cen ewidencyjnych towarów w detalu</field>
+    </record>
+
+    <record id="chart334020300" model="account.account.template">
+        <field name="code">334020300</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart334020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odchylenia od cen ewidencyjnych towarów w zakładach gastronomicznych</field>
+    </record>
+
+    <record id="chart334020400" model="account.account.template">
+        <field name="code">334020400</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart334020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odchylenia od cen ewidencyjnych towarów skupu</field>
+    </record>
+
+    <record id="chart334060000" model="account.account.template">
+        <field name="code">334060000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart334000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odchylenia od cen ewidencyjnych opakowań</field>
+    </record>
+
+    <record id="chart334070000" model="account.account.template">
+        <field name="code">334070000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart334000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odchylenia z tytułu aktualizacji wartości zapasów materiałów i towarów</field>
+    </record>
+
+    <record id="chart339000000" model="account.account.template">
+        <field name="code">339000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart300000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Zapasy obce</field>
+    </record>
+
+    <record id="chart400000000" model="account.account.template">
+        <field name="code">400000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Koszty według rodzajów i ich rozliczenie</field>
+    </record>
+
+    <record id="chart440000000" model="account.account.template">
+        <field name="code">440000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart400000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Koszty według rodzajów</field>
+    </record>
+
+    <record id="chart440010000" model="account.account.template">
+        <field name="code">440010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Zużycie materiałów i energii</field>
+    </record>
+
+    <record id="chart440010100" model="account.account.template">
+        <field name="code">440010100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440010000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Zużycie surowców do wytwarzania produktów</field>
+    </record>
+
+    <record id="chart440010200" model="account.account.template">
+        <field name="code">440010200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440010000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Zużycie energii</field>
+    </record>
+
+    <record id="chart440010300" model="account.account.template">
+        <field name="code">440010300</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440010000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Zużycie paliwa do środków transportu</field>
+    </record>
+
+    <record id="chart440010400" model="account.account.template">
+        <field name="code">440010400</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440010000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Zużycie materiałów biurowych</field>
+    </record>
+
+    <record id="chart440010900" model="account.account.template">
+        <field name="code">440010900</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440010000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Zużycie innych materiałów</field>
+    </record>
+
+    <record id="chart440020000" model="account.account.template">
+        <field name="code">440020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Usługi obce</field>
+    </record>
+
+    <record id="chart440020100" model="account.account.template">
+        <field name="code">440020100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Usługi celne</field>
+    </record>
+
+    <record id="chart440020200" model="account.account.template">
+        <field name="code">440020200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Usługi telekomunikacyjne</field>
+    </record>
+
+    <record id="chart440020300" model="account.account.template">
+        <field name="code">440020300</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Usługi pocztowe</field>
+    
+    </record>
+
+    <record id="chart440020400" model="account.account.template">
+        <field name="code">440020400</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Usługi kurierskie i transportowe</field>
+    
+    </record>
+
+    <record id="chart440020500" model="account.account.template">
+        <field name="code">440020500</field>
+        <field name="reconcile" eval="False"/>    
+        <field name="parent_id" ref="chart440020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Analizy sanitarne</field>
+    
+    </record>
+
+    <record id="chart440020600" model="account.account.template">
+        <field name="code">440020600</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Usługi graficzne i drukarskie</field>
+    </record>
+
+    <record id="chart440020700" model="account.account.template">
+        <field name="code">440020700</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Usługi remontowe</field>
+    </record>
+
+    <record id="chart440020900" model="account.account.template">
+        <field name="code">440020900</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Pozostałe usługi</field>
+    </record>
+
+    <record id="chart440030000" model="account.account.template">
+        <field name="code">440030000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Podatki i opłaty</field>
+    </record>
+    <record id="chart440030100" model="account.account.template">
+        <field name="code">440030100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440030000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Podatek od nieruchomości</field>
+    </record>
+
+    <record id="chart440030200" model="account.account.template">
+        <field name="code">440030200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440030000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Podatek od środków transportowych</field>
+    </record>
+
+    <record id="chart440030300" model="account.account.template">
+        <field name="code">440030300</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440030000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Podatek akcyzowy</field>
+    </record>
+
+    <record id="chart440030400" model="account.account.template">
+        <field name="code">440030400</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440030000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">VAT niepodlegający odliczeniu</field>
+    </record>
+
+    <record id="chart440030500" model="account.account.template">
+        <field name="code">440030500</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440030000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Opłaty i prowizje bankowe</field>
+    </record>
+
+    <record id="chart440030600" model="account.account.template">
+        <field name="code">440030600</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440030000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Opłaty sądowe, prawnicze i notarialne</field>
+    </record>
+
+    <record id="chart440030700" model="account.account.template">
+        <field name="code">440030700</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440030000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Opłaty skarbowe</field>
+    </record>
+
+    <record id="chart440030800" model="account.account.template">
+        <field name="code">440030800</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440030000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Koncesje</field>
+    </record>
+
+    <record id="chart440030900" model="account.account.template">
+        <field name="code">440030900</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440030000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Pozostałe podatki i opłaty</field>
+    </record>
+
+    <record id="chart440040000" model="account.account.template">
+        <field name="code">440040000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Wynagrodzenia</field>
+    </record>
+
+    <record id="chart440040100" model="account.account.template">
+        <field name="code">440040100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440040000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Wynagrodzenia pracowników</field>
+    </record>
+
+    <record id="chart440040200" model="account.account.template">
+        <field name="code">440040200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440040000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Wynagrodzenia osób doraźnie zatrudnionych</field>
+    </record>
+
+    <record id="chart440050000" model="account.account.template">
+        <field name="code">440050000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Ubezpieczenia społeczne i inne świadczenia</field>
+    </record>
+
+    <record id="chart440050100" model="account.account.template">
+        <field name="code">440050100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440050000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Składki na ubezpieczenia społeczne, FP, FGŚP</field>
+    </record>
+
+    <record id="chart440050200" model="account.account.template">
+        <field name="code">440050200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440050000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Odpisy na zakładowy fundusz świadczeń socjalnych lub świadczenia urlopowe</field>
+    </record>
+
+    <record id="chart440050900" model="account.account.template">
+        <field name="code">440050900</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440050000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Pozostałe świadczenia</field>
+    </record>
+
+
+    <record id="chart441000000" model="account.account.template">
+        <field name="code">441000000</field>
+        <field name="reconcile" eval="False"/>    
+        <field name="parent_id" ref="chart400000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Świadczenia na rzecz pracowników</field>
+    
+    </record>
+
+    <record id="chart442000000" model="account.account.template">
+        <field name="code">442000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart400000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Amortyzacja</field>
+    
+    </record>
+
+    <record id="chart443000000" model="account.account.template">
+        <field name="code">443000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart400000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Pozostałe koszty rodzajowe</field>
+    
+    </record>
+
+    <record id="chart449000000" model="account.account.template">
+        <field name="code">449000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart400000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Rozliczenie kosztów</field>
+    
+    </record>
+
+    <record id="chart449010000" model="account.account.template">
+        <field name="code">449010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart449000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Nie podlegające rozliczeniu w czasie</field>
+    
+    </record>
+
+    <record id="chart449020000" model="account.account.template">
+        <field name="code">449020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart449000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Przypadające na przyszłe okresy</field>
+    
+    </record>
+
+    <record id="chart449030000" model="account.account.template">
+        <field name="code">449030000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart449000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Koszty zgromadzone</field>
+    
+    </record>
+
+    <record id="chart449040000" model="account.account.template">
+        <field name="code">449040000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart449000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Koszty nie wliczane do wartości sprzedaży</field>
+    
+    </record>
+
+    <record id="chart500000000" model="account.account.template">
+        <field name="code">500000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Koszty według typów działalności i ich rozliczenie</field>
+    </record>
+
+    <record id="chart550000000" model="account.account.template">
+        <field name="code">550000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart500000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Koszty działalności podstawowej-produkcyjnej</field>
+    </record>
+
+    <record id="chart550010000" model="account.account.template">
+        <field name="code">550010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart550000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Rozliczone koszty działalności</field>
+    </record>
+
+    <record id="chart550020000" model="account.account.template">
+        <field name="code">550020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart550000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Koszty nie zakończonych długotrwałych usług</field>
+    </record>
+
+    <record id="chart550030000" model="account.account.template">
+        <field name="code">550030000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart550000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Straty związane z wykonaniem długotrwałych usług</field>
+    </record>
+
+    <record id="chart550040000" model="account.account.template">
+        <field name="code">5500400000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart550000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Koszty utrzymania hurtowni</field>
+    </record>
+
+    <record id="chart552000000" model="account.account.template">
+        <field name="code">552000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart500000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Koszty działalności podstawowej-handlowej</field>
+    </record>
+
+    <record id="chart552010000" model="account.account.template">
+        <field name="code">552010000</field>
+        <field name="reconcile" eval="False"/>    
+        <field name="parent_id" ref="chart552000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Koszty utrzymania punktów sprzedaży detalicznej</field>
+    </record>
+
+    <record id="chart552030000" model="account.account.template">
+        <field name="code">552030000</field>
+        <field name="reconcile" eval="False"/>    
+        <field name="parent_id" ref="chart552000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Koszty sprzedaży wyrobów</field>
+    </record>
+
+    <record id="chart553000000" model="account.account.template">
+        <field name="code">553000000</field>
+        <field name="reconcile" eval="False"/>    
+        <field name="parent_id" ref="chart500000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Koszty działalności pomocniczej</field>
+    </record>
+
+    <record id="chart553010000" model="account.account.template">
+        <field name="code">553010000</field>
+        <field name="reconcile" eval="False"/>    
+        <field name="parent_id" ref="chart553000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Świadczenia usług transportowych</field>
+    </record>
+
+    <record id="chart553020000" model="account.account.template">
+        <field name="code">553020000</field>
+        <field name="reconcile" eval="False"/>    
+        <field name="parent_id" ref="chart553000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Pozostałe koszty</field>
+    </record>
+
+    <record id="chart555000000" model="account.account.template">
+        <field name="code">555000000</field>
+        <field name="reconcile" eval="False"/>    
+        <field name="parent_id" ref="chart500000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Koszty zarządu</field>
+    </record>
+
+    <record id="chart555010000" model="account.account.template">
+        <field name="code">555010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart555000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Koszty zarządzania jednostką</field>
+    </record>
+
+    <record id="chart555020000" model="account.account.template">
+        <field name="code">555020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart555000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Świadczenia usług na potrzeby reprezentacji i reklamy</field>
+    </record>
+
+    <record id="chart558000000" model="account.account.template">
+        <field name="code">558000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart500000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Rozliczenie kosztów działalności</field>
+    </record>
+
+    <record id="chart600000000" model="account.account.template">
+        <field name="code">600000000</field>
+        <field name="reconcile" eval="False"/>    
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Produkty i rozliczenia międzyokresowe</field>
+    </record>
+
+    <record id="chart660000000" model="account.account.template">
+        <field name="code">660000000</field>
+        <field name="reconcile" eval="False"/>    
+        <field name="parent_id" ref="chart600000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Produkty i półprodukty</field>
+    </record>
+
+    <record id="chart660010000" model="account.account.template">
+        <field name="code">660010000</field>
+        <field name="reconcile" eval="False"/>    
+        <field name="parent_id" ref="chart660000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Produkty gotowe</field>
+    
+    </record>
+
+    <record id="chart660010100" model="account.account.template">
+        <field name="code">660010100</field>
+        <field name="reconcile" eval="False"/>    
+        <field name="parent_id" ref="chart660010000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Produkty gotowe w magazynie</field>
+    
+    </record>
+
+    <record id="chart660010200" model="account.account.template">
+        <field name="code">660010200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart660010000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Produkty gotowe poza jednostką</field>
+    </record>
+
+    <record id="chart660020000" model="account.account.template">
+        <field name="code">660020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart660000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Półprodukty</field>
+    </record>
+
+    <record id="chart662000000" model="account.account.template">
+        <field name="code">662000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart600000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Odchylenia od cen ewidencyjnych produktów</field>
+    </record>
+
+    <record id="chart662010000" model="account.account.template">
+        <field name="code">662010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart662000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odchylenia od cen ewidencyjnych produktów</field>
+    </record>
+
+    <record id="chart662020000" model="account.account.template">
+        <field name="code">662020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart662000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odchylenia z tytułu aktualizacji wartości zapasów produktów</field>
+    </record>
+
+    <record id="chart664000000" model="account.account.template">
+        <field name="code">664000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart600000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Rozliczenia międzyokresowe kosztów</field>
+    </record>
+
+    <record id="chart664010000" model="account.account.template">
+        <field name="code">664010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart664000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Czynne rozliczenia międzyokresowe kosztów</field>
+    </record>
+
+    <record id="chart664020000" model="account.account.template">
+        <field name="code">664020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart664000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Bierne rozliczenia międzyokresowe kosztów</field>
+    </record>
+
+    <record id="chart665000000" model="account.account.template">
+        <field name="code">665000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart600000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Pozostałe rozliczenia międzyokresowe</field>
+    </record>
+
+    <record id="chart665010000" model="account.account.template">
+        <field name="code">665010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart665000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Aktywa z tytułu odroczonego podatku dochodowego</field>
+    </record>
+
+    <record id="chart665020000" model="account.account.template">
+        <field name="code">665020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart665000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Inne rozliczenia międzyokresowe</field>
+    </record>
+
+    <record id="chart700000000" model="account.account.template">
+        <field name="code">700000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Przychody i koszty związane z ich osiągnięciem</field>
+    </record>
+
+    <record id="chart770000000" model="account.account.template">
+        <field name="code">770000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart700000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Sprzedaż produktów</field>
+    </record>
+
+    <record id="chart770010000" model="account.account.template">
+        <field name="code">770010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart770000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Sprzedaż produktów na kraj</field>
+    </record>
+
+    <record id="chart770020000" model="account.account.template">
+        <field name="code">770020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart770000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Sprzedaż produktów na eksport</field>
+    </record>
+
+    <record id="chart770030000" model="account.account.template">
+        <field name="code">770030000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart770000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Sprzedaż usług na kraj</field>
+    </record>
+
+    <record id="chart770040000" model="account.account.template">
+        <field name="code">770040000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart770000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Sprzedaż usług na eksport</field>
+    </record>
+
+    <record id="chart770100000" model="account.account.template">
+        <field name="code">770100000</field>
+        <field name="reconcile" eval="False"/>    
+        <field name="parent_id" ref="chart700000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Koszty sprzedanych produktów</field>
+    
+    </record>
+
+    <record id="chart770110000" model="account.account.template">
+        <field name="code">770110000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart770100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Koszt własny sprzedaży produktów na kraj</field>
+    </record>
+
+    <record id="chart770120000" model="account.account.template">
+        <field name="code">770120000</field>
+        <field name="reconcile" eval="False"/>    
+        <field name="parent_id" ref="chart770100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Koszt własny sprzedaży produktów na eksport</field>
+    </record>
+
+    <record id="chart770130000" model="account.account.template">
+        <field name="code">770130000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart770100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Koszt własny sprzedaży usług na kraj</field>
+    </record>
+
+    <record id="chart770140000" model="account.account.template">
+        <field name="code">770140000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart770100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Koszt własny sprzedaży usług na eksport</field>
+    </record>
+
+    <record id="chart773000000" model="account.account.template">
+        <field name="code">773000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart700000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Sprzedaż towarów</field>
+    </record>
+
+    <record id="chart773010000" model="account.account.template">
+        <field name="code">773010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart773000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Sprzedaż hurtowa towarów</field>
+    </record>
+
+    <record id="chart773020000" model="account.account.template">
+        <field name="code">773020000</field>
+        <field name="reconcile" eval="False"/>    
+        <field name="parent_id" ref="chart773000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Sprzedaż detaliczna towarów</field>
+    
+    </record>
+
+    <record id="chart773030000" model="account.account.template">
+        <field name="code">773030000</field>
+        <field name="reconcile" eval="False"/>    
+        <field name="parent_id" ref="chart773000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Sprzedaż wysyłkowa towarów</field>
+    </record>
+
+    <record id="chart773040000" model="account.account.template">
+        <field name="code">773040000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart773000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Prowizja komisowa</field>
+    </record>
+
+    <record id="chart773100000" model="account.account.template">
+        <field name="code">773100000</field>
+        <field name="reconcile" eval="False"/>    
+        <field name="parent_id" ref="chart700000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Wartość sprzedanych towarów w cenach zakupu</field>
+    
+    </record>
+
+    <record id="pl_a_expense" model="account.account.template">
+        <field name="code">773110000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart773100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Wartość sprzedanych towarów w sprzedaży hurtowej</field>
+    </record>
+
+    <record id="chart773120000" model="account.account.template">
+        <field name="code">773120000</field>
+        <field name="reconcile" eval="False"/>    
+        <field name="parent_id" ref="chart773100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Wartość sprzedanych towarów w sprzedaży detalicznej</field>
+    
+    </record>
+
+    <record id="chart773130000" model="account.account.template">
+        <field name="code">773130000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart773100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Wartość sprzedanych towarów w sprzedaży wysyłkowej</field>
+    </record>
+
+    <record id="chart773140000" model="account.account.template">
+        <field name="code">773140000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart773100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Prowizja komisowa</field>
+    </record>
+
+    <record id="chart774000000" model="account.account.template">
+        <field name="code">774000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart700000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Sprzedaż materiałów i opakowań</field>
+    </record>
+
+    <record id="chart774010000" model="account.account.template">
+        <field name="code">774010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart774000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Sprzedaż materiałów</field>
+    </record>
+
+    <record id="chart774020000" model="account.account.template">
+        <field name="code">774020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart774000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Sprzedaż opakowań</field>
+    </record>
+
+    <record id="chart774030000" model="account.account.template">
+        <field name="code">774030000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart774000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Sprzedaż odpadów</field>
+    </record>
+
+    <record id="chart774100000" model="account.account.template">
+        <field name="code">774100000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart700000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Wartość sprzedanych materiałów i opakowań</field>
+    </record>
+
+    <record id="chart774110000" model="account.account.template">
+        <field name="code">774110000</field>
+        <field name="reconcile" eval="False"/>    
+        <field name="parent_id" ref="chart774100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Wartość w cenach zakupu sprzedanych materiałów</field>
+    </record>
+
+    <record id="chart774120000" model="account.account.template">
+        <field name="code">774120000</field>
+        <field name="reconcile" eval="False"/>    
+        <field name="parent_id" ref="chart774100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Wartość w cenach zakupu sprzedanych opakowań</field>
+    
+    </record>
+
+    <record id="chart774130000" model="account.account.template">
+        <field name="code">774130000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart774100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Wartość w cenach zakupu sprzedanych odpadów</field>
+    </record>
+
+    <record id="chart775000000" model="account.account.template">
+        <field name="code">775000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart700000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Przychody finansowe</field>
+    </record>
+
+    <record id="chart775010000" model="account.account.template">
+        <field name="code">775010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart775000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Kwoty należne ze sprzedaży aktywów finansowych</field>
+    </record>
+
+    <record id="chart775020000" model="account.account.template">
+        <field name="code">775020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart775000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Kwoty należne z tytułu dywidend</field>
+    </record>
+
+    <record id="chart775030000" model="account.account.template">
+        <field name="code">775030000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart775000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Otrzymane odsetki</field>
+    </record>
+
+    <record id="chart775040000" model="account.account.template">
+        <field name="code">775040000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart775000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Przychody ze zbycia inwestycji</field>
+    </record>
+
+    <record id="chart775050000" model="account.account.template">
+        <field name="code">775050000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart775000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Aktualizacja wartości inwestycji-przychody</field>
+    </record>
+
+    <record id="chart775060000" model="account.account.template">
+        <field name="code">775060000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart775000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Dodatnie różnice kursu walut</field>
+    </record>
+
+    <record id="chart775070000" model="account.account.template">
+        <field name="code">775070000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart775000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Pozostałe przychody finansowe</field>
+    
+    </record>
+
+    <record id="chart775100000" model="account.account.template">
+        <field name="code">775100000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart700000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Koszty finansowe</field>
+    </record>
+
+    <record id="chart775110000" model="account.account.template">
+        <field name="code">775110000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart775100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Wartość sprzedanych inwestycji</field>
+    
+    </record>
+
+    <record id="chart775120000" model="account.account.template">
+        <field name="code">775120000</field>
+        <field name="reconcile" eval="False"/>    
+        <field name="parent_id" ref="chart775100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Odpisy z tytułu utraty wartości inwestycji-koszty</field>
+    
+    </record>
+
+    <record id="chart775130000" model="account.account.template">
+        <field name="code">775130000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart775100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Odsetki zapłacone</field>
+    </record>
+
+    <record id="pl_a_pay" model="account.account.template">
+        <field name="code">775140000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart775100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Ujemne różnice kursu walut</field>
+    </record>
+
+    <record id="chart775190000" model="account.account.template">
+        <field name="code">775190000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart775100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Pozostałe koszty finansowe</field>
+    </record>
+
+    <record id="chart776000000" model="account.account.template">
+        <field name="code">776000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart700000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Pozostałe przychody operacyjne</field>
+    </record>
+
+    <record id="chart776010000" model="account.account.template">
+        <field name="code">776010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart776000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Przychody ze zbycia niefinansowych aktywów trwałych</field>
+    </record>
+
+    <record id="chart776020000" model="account.account.template">
+        <field name="code">776020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart776000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Otrzymane dotacje</field>
+    </record>
+
+    <record id="chart776030000" model="account.account.template">
+        <field name="code">776030000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart776000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Przychody z usług socjalnych</field>
+    </record>
+
+    <record id="chart776040000" model="account.account.template">
+        <field name="code">776040000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart776000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Przychody ze wzrostu wartości niefinansowych aktywów trwałych</field>
+    </record>
+
+    <record id="chart776090000" model="account.account.template">
+        <field name="code">776090000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart776000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Inne pozostałe przychody operacyjne</field>
+    </record>
+
+    <record id="chart776100000" model="account.account.template">
+        <field name="code">776100000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart700000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Pozostałe koszty operacyjne</field>
+    </record>
+
+    <record id="chart776110000" model="account.account.template">
+        <field name="code">776110000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart776100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Wartość sprzedanych niefinansowych aktywów trwałych</field>
+    </record>
+
+    <record id="chart776120000" model="account.account.template">
+        <field name="code">776120000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart776100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Dotacje przekazane</field>
+    </record>
+
+    <record id="chart776130000" model="account.account.template">
+        <field name="code">776130000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart776100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Odpisy z tytułu utraty wartości aktywów niefinansowych</field>
+    </record>
+
+    <record id="chart776140000" model="account.account.template">
+        <field name="code">776140000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart776100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Inne pozostałe koszty operacyjne</field>
+    </record>
+
+    <record id="chart777000000" model="account.account.template">
+        <field name="code">777000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart700000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Zyski nadzwyczajne</field>
+    </record>
+
+    <record id="chart777100000" model="account.account.template">
+        <field name="code">777100000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart700000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Straty nadzwyczajne</field>
+    </record>
+
+    <record id="chart779000000" model="account.account.template">
+        <field name="code">779000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart700000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Obroty wewnętrzne</field>
+    </record>
+
+    <record id="chart779010000" model="account.account.template">
+        <field name="code">779010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart779000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Koszt wyrobów własnej produkcji wydanych do własnych sklepów</field>
+    </record>
+
+    <record id="chart779020000" model="account.account.template">
+        <field name="code">779020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart779000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Świadczenia na rzecz środków trwałych w budowie</field>
+    </record>
+
+    <record id="chart779040000" model="account.account.template">
+        <field name="code">779040000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart779000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Koszt niedoborów produktów</field>
+    </record>
+
+    <record id="chart779050000" model="account.account.template">
+        <field name="code">779050000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart779000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Koszt zaniechania określonego rodzaju działalności</field>
+    </record>
+
+    <record id="chart779100000" model="account.account.template">
+        <field name="code">779100000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart700000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Koszt obrotów wewnętrznych</field>
+    </record>
+
+    <record id="chart779110000" model="account.account.template">
+        <field name="code">779110000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart779100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Koszt wytworzenia wyrobów gotowych wydanych do własnych sklepów</field>
+    </record>
+
+    <record id="chart779120000" model="account.account.template">
+        <field name="code">779120000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart779100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Koszt wytworzenia świadczeń na rzecz środków trwałych w budowie</field>
+    </record>
+
+    <record id="chart779130000" model="account.account.template">
+        <field name="code">779130000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart779100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Koszt wytworzenia zakończonych prac rozwojowych</field>
+    </record>
+
+    <record id="chart779140000" model="account.account.template">
+        <field name="code">779140000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart779100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Koszt wytworzenia produktów uznanych za niedobory</field>
+    </record>
+
+    <record id="chart779150000" model="account.account.template">
+        <field name="code">779150000</field>
+        <field name="reconcile" eval="False"/>    
+        <field name="parent_id" ref="chart779100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Koszt zaniechania określonego rodzaju działalności</field>
+    </record>
+
+    <record id="chart800000000" model="account.account.template">
+        <field name="code">800000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Kapitały własne i wynik finansowy</field>
+    </record>
+
+    <record id="chart880000000" model="account.account.template">
+        <field name="code">880000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart800000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Kapitał podstawowy</field>
+    </record>
+
+    <record id="chart881000000" model="account.account.template">
+        <field name="code">881000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart800000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Pozostałe kapitały i fundusze</field>
+    </record>
+
+    <record id="chart881100000" model="account.account.template">
+        <field name="code">881100000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart881000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Kapitał zapasowy</field>
+    </record>
+
+    <record id="chart881200000" model="account.account.template">
+        <field name="code">881200000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart881000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Kapitał rezerwowy</field>
+    </record>
+
+    <record id="chart881300000" model="account.account.template">
+        <field name="code">881300000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart881000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Kapitał z aktualizacji wyceny</field>
+    </record>
+
+    <record id="chart881400000" model="account.account.template">
+        <field name="code">881400000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart881000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Kapitały wydzielone w jednostce statutowej i zakładach (oddziałach) samodzielnie sporządzających bilans</field>
+    </record>
+
+    <record id="chart882000000" model="account.account.template">
+        <field name="code">882000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart800000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Rozliczenia wyniku finansowego</field>
+    </record>
+
+    <record id="chart883000000" model="account.account.template">
+        <field name="code">883000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart800000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Rezerwy</field>
+    </record>
+
+    <record id="chart883010000" model="account.account.template">
+        <field name="code">883010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart883000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Rezerwa z tytułu odroczonego podatku dochodowego</field>
+    </record>
+
+    <record id="chart883020000" model="account.account.template">
+        <field name="code">883020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart883000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Rezerwa na świadczenia</field>
+    </record>
+
+    <record id="chart883020100" model="account.account.template">
+        <field name="code">883020100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart883020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Rezerwa długoterminowa na świadczenia emerytalne i podobne</field>
+    </record>
+
+    <record id="chart883020200" model="account.account.template">
+        <field name="code">888030200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart883020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Rezerwa krótkoterminowa na świadczenia emerytalne i podobne</field>
+    </record>
+
+    <record id="chart883090000" model="account.account.template">
+        <field name="code">883090000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart883000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Pozostałe rezerwy</field>
+    </record>
+
+    <record id="chart883090100" model="account.account.template">
+        <field name="code">883090100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart883090000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Pozostałe rezerwy długoterminowe</field>
+    </record>
+
+    <record id="chart883090200" model="account.account.template">
+        <field name="code">883090200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart883090000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Pozostałe rezerwy krótkoterminowe</field>
+    </record>
+
+    <record id="chart884000000" model="account.account.template">
+        <field name="code">884000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart800000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Rozliczenia międzyokresowe</field>
+    </record>
+
+    <record id="chart884010000" model="account.account.template">
+        <field name="code">884010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart884000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Ujemna wartość firmy</field>
+    </record>
+
+    <record id="chart884020000" model="account.account.template">
+        <field name="code">884020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart884000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Inne rozliczenia międzyokresowe</field>
+    </record>
+
+    <record id="chart884020100" model="account.account.template">
+        <field name="code">884020100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart884020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Inne rozliczenia międzyokresowe długoterminowe</field>
+    </record>
+
+    <record id="chart884020200" model="account.account.template">
+        <field name="code">884020200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart884020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Inne rozliczenia międzyokresowe krótkoterminowe</field>
+    </record>
+
+    <record id="chart885000000" model="account.account.template">
+        <field name="code">885000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart800000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Fundusze specjalne</field>
+    </record>
+
+    <record id="chart885010000" model="account.account.template">
+        <field name="code">885010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart885000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Zakładowy fundusz świadczeń socjalnych</field>
+    </record>
+
+    <record id="chart885020000" model="account.account.template">
+        <field name="code">885020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart885000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Inne fundusze specjalne</field>
+    </record>
+
+    <record id="chart885020100" model="account.account.template">
+        <field name="code">885020100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart885020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Zakładowy fundusz rehabilitacji osób niepełnosprawnych</field>
+    </record>
+
+    <record id="chart885020200" model="account.account.template">
+        <field name="code">885020200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart885020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Fundusz nagród</field>
+    </record>
+
+    <record id="chart885020300" model="account.account.template">
+        <field name="code">885020300</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart885020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Fundusz na remont zasobów mieszkaniowych</field>
+    </record>
+
+    <record id="chart886000000" model="account.account.template">
+        <field name="code">886000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart800000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Wynik finansowy</field>
+    </record>
+
+    <record id="chart887000000" model="account.account.template">
+        <field name="code">887000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart800000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Podatek dochodowy i inne obowiązkowe obciążenia wyniku finansowego</field>
+    </record>
+
+    <record id="chart887010000" model="account.account.template">
+        <field name="code">887010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart887000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Podatek dochodowy od osób prawnych</field>
+    </record>
+
+    <record id="chart887020000" model="account.account.template">
+        <field name="code">887020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart887000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Inne obowiązkowe obciążenia wyniku finansowego</field>
+    </record>
+
+    <!-- Chart template -->
+    <record id="pl_chart_template" model="account.chart.template">
+    <field name="name">Polska - Plan kont</field>
+    <field name="account_root_id" ref="chart0"/>
+    <field name="tax_code_root_id" ref="vat_code_tax"/>
+    <field name="bank_account_view_id" ref="chart113010000"/>
+    <field name="property_account_receivable" ref="chart220000000"/>
         <field name="property_account_payable" ref="chart221000000"/>
         <field name="property_account_expense_categ" ref="chart330020000"/>
         <field name="property_account_income_categ" ref="chart773010000"/>
-	</record>
-	
+    </record>
+    
 </data>
 </openerp>
diff --git a/addons/l10n_pl/account_tax.xml b/addons/l10n_pl/account_tax.xml
index d9904993785..d3ba9b221bf 100644
--- a/addons/l10n_pl/account_tax.xml
+++ b/addons/l10n_pl/account_tax.xml
@@ -1,95 +1,95 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
 <data noupdate="1">
-	<record id="tax1" model="account.tax.template">
-		<field name="chart_template_id" ref="pl_chart_template"/>
-		<field name="name">VAT-22%(22.0%)</field>
-		<field name="amount">0.220000</field>
-		<field name="type">percent</field>
-		<field name="type_tax_use">sale</field>
-		<field name="account_collected_id" ref="chart222030100"/>
-		<field name="account_paid_id" ref="chart222030100"/>
-		<field name="base_code_id" ref="vat_code_base_due"/>
-		<field name="tax_code_id" ref="vat_code_due_tva"/>
-		<field name="ref_base_code_id" ref="vat_code_base_due"/>
-		<field name="ref_tax_code_id" ref="vat_code_due_tva"/>
-		<field name="ref_base_sign" eval="-1"/>
-		<field name="ref_tax_sign" eval="-1"/>
-	</record>
-	<record id="tax2" model="account.tax.template">
-		<field name="chart_template_id" ref="pl_chart_template"/>
-		<field name="name">VAT-7%(7.0%)</field>
-		<field name="amount">0.070000</field>
-		<field name="type">percent</field>
-		<field name="type_tax_use">sale</field>
-		<field name="account_collected_id" ref="chart222030200"/>
-		<field name="account_paid_id" ref="chart222030200"/>
-		<field name="base_code_id" ref="vat_code_base_due"/>
-		<field name="tax_code_id" ref="vat_code_due_tva"/>
-		<field name="ref_base_code_id" ref="vat_code_base_due"/>
-		<field name="ref_tax_code_id" ref="vat_code_due_tva"/>
-		<field name="ref_base_sign" eval="-1"/>
-		<field name="ref_tax_sign" eval="-1"/>
-	</record>
-	<record id="tax3" model="account.tax.template">
-		<field name="chart_template_id" ref="pl_chart_template"/>
-		<field name="name">VAT-0%(0.0%)</field>
-		<field name="amount">0.000000</field>
-		<field name="type">percent</field>
-		<field name="type_tax_use">sale</field>
-		<field name="account_collected_id" ref="chart222030300"/>
-		<field name="account_paid_id" ref="chart222030300"/>
-		<field name="base_code_id" ref="vat_code_base_due"/>
-		<field name="tax_code_id" ref="vat_code_due_tva"/>
-		<field name="ref_base_code_id" ref="vat_code_base_due"/>
-		<field name="ref_tax_code_id" ref="vat_code_due_tva"/>
-		<field name="ref_base_sign" eval="-1"/>
-		<field name="ref_tax_sign" eval="-1"/>
-	</record>
-	<record id="tax4" model="account.tax.template">
-		<field name="chart_template_id" ref="pl_chart_template"/>
-		<field name="name">VAT naliczony-22%(22.0%)</field>
-		<field name="amount">0.220000</field>
-		<field name="type">percent</field>
-		<field name="type_tax_use">purchase</field>
-		<field name="account_collected_id" ref="chart222020100"/>
-		<field name="account_paid_id" ref="chart222020100"/>
-		<field name="base_code_id" ref="vat_code_receivable_net"/>
-		<field name="tax_code_id" ref="vat_code_payable"/>
-		<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
-		<field name="ref_tax_code_id" ref="vat_code_payable"/>
-		<field name="ref_base_sign" eval="-1"/>
-		<field name="ref_tax_sign" eval="-1"/>
-	</record>
-	<record id="tax5" model="account.tax.template">
-		<field name="chart_template_id" ref="pl_chart_template"/>
-		<field name="name">VAT naliczony-7%(7.0%)</field>
-		<field name="amount">0.070000</field>
-		<field name="type">percent</field>
-		<field name="type_tax_use">purchase</field>
-		<field name="account_collected_id" ref="chart222020200"/>
-		<field name="account_paid_id" ref="chart222020200"/>
-		<field name="base_code_id" ref="vat_code_receivable_net"/>
-		<field name="tax_code_id" ref="vat_code_payable"/>
-		<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
-		<field name="ref_tax_code_id" ref="vat_code_payable"/>
-		<field name="ref_base_sign" eval="-1"/>
-		<field name="ref_tax_sign" eval="-1"/>
-	</record>
-	<record id="tax6" model="account.tax.template">
-		<field name="chart_template_id" ref="pl_chart_template"/>
-		<field name="name">VAT naliczony-0%(0.0%)</field>
-		<field name="amount">0.000000</field>
-		<field name="type">percent</field>
-		<field name="type_tax_use">purchase</field>
-		<field name="account_collected_id" ref="chart222020300"/>
-		<field name="account_paid_id" ref="chart222020300"/>
-		<field name="base_code_id" ref="vat_code_receivable_net"/>
-		<field name="tax_code_id" ref="vat_code_payable"/>
-		<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
-		<field name="ref_tax_code_id" ref="vat_code_payable"/>
-		<field name="ref_base_sign" eval="-1"/>
-		<field name="ref_tax_sign" eval="-1"/>
-	</record>
+    <record id="tax1" model="account.tax.template">
+        <field name="chart_template_id" ref="pl_chart_template"/>
+        <field name="name">VAT-22%(22.0%)</field>
+        <field name="amount">0.220000</field>
+        <field name="type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="account_collected_id" ref="chart222030100"/>
+        <field name="account_paid_id" ref="chart222030100"/>
+        <field name="base_code_id" ref="vat_code_base_due"/>
+        <field name="tax_code_id" ref="vat_code_due_tva"/>
+        <field name="ref_base_code_id" ref="vat_code_base_due"/>
+        <field name="ref_tax_code_id" ref="vat_code_due_tva"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_sign" eval="-1"/>
+    </record>
+    <record id="tax2" model="account.tax.template">
+        <field name="chart_template_id" ref="pl_chart_template"/>
+        <field name="name">VAT-7%(7.0%)</field>
+        <field name="amount">0.070000</field>
+        <field name="type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="account_collected_id" ref="chart222030200"/>
+        <field name="account_paid_id" ref="chart222030200"/>
+        <field name="base_code_id" ref="vat_code_base_due"/>
+        <field name="tax_code_id" ref="vat_code_due_tva"/>
+        <field name="ref_base_code_id" ref="vat_code_base_due"/>
+        <field name="ref_tax_code_id" ref="vat_code_due_tva"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_sign" eval="-1"/>
+    </record>
+    <record id="tax3" model="account.tax.template">
+        <field name="chart_template_id" ref="pl_chart_template"/>
+        <field name="name">VAT-0%(0.0%)</field>
+        <field name="amount">0.000000</field>
+        <field name="type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="account_collected_id" ref="chart222030300"/>
+        <field name="account_paid_id" ref="chart222030300"/>
+        <field name="base_code_id" ref="vat_code_base_due"/>
+        <field name="tax_code_id" ref="vat_code_due_tva"/>
+        <field name="ref_base_code_id" ref="vat_code_base_due"/>
+        <field name="ref_tax_code_id" ref="vat_code_due_tva"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_sign" eval="-1"/>
+    </record>
+    <record id="tax4" model="account.tax.template">
+        <field name="chart_template_id" ref="pl_chart_template"/>
+        <field name="name">VAT naliczony-22%(22.0%)</field>
+        <field name="amount">0.220000</field>
+        <field name="type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="account_collected_id" ref="chart222020100"/>
+        <field name="account_paid_id" ref="chart222020100"/>
+        <field name="base_code_id" ref="vat_code_receivable_net"/>
+        <field name="tax_code_id" ref="vat_code_payable"/>
+        <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+        <field name="ref_tax_code_id" ref="vat_code_payable"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_sign" eval="-1"/>
+    </record>
+    <record id="tax5" model="account.tax.template">
+        <field name="chart_template_id" ref="pl_chart_template"/>
+        <field name="name">VAT naliczony-7%(7.0%)</field>
+        <field name="amount">0.070000</field>
+        <field name="type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="account_collected_id" ref="chart222020200"/>
+        <field name="account_paid_id" ref="chart222020200"/>
+        <field name="base_code_id" ref="vat_code_receivable_net"/>
+        <field name="tax_code_id" ref="vat_code_payable"/>
+        <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+        <field name="ref_tax_code_id" ref="vat_code_payable"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_sign" eval="-1"/>
+    </record>
+    <record id="tax6" model="account.tax.template">
+        <field name="chart_template_id" ref="pl_chart_template"/>
+        <field name="name">VAT naliczony-0%(0.0%)</field>
+        <field name="amount">0.000000</field>
+        <field name="type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="account_collected_id" ref="chart222020300"/>
+        <field name="account_paid_id" ref="chart222020300"/>
+        <field name="base_code_id" ref="vat_code_receivable_net"/>
+        <field name="tax_code_id" ref="vat_code_payable"/>
+        <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+        <field name="ref_tax_code_id" ref="vat_code_payable"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_sign" eval="-1"/>
+    </record>
 </data>
 </openerp>
diff --git a/addons/l10n_pl/account_tax_code.xml b/addons/l10n_pl/account_tax_code.xml
index 6e21ef4f3cf..f9a375f6c96 100644
--- a/addons/l10n_pl/account_tax_code.xml
+++ b/addons/l10n_pl/account_tax_code.xml
@@ -5,43 +5,43 @@
 #
 # Tax Code Template Configuration
 #
-	<record model="account.tax.code.template" id="vat_code_tax">
-		<field name="name">Podatek</field>
-	</record>
-	
-	<record model="account.tax.code.template" id="vat_code_balance_net">
-		<field name="name">Różnica podatku do zapłacenia</field>
-		<field name="parent_id" ref="vat_code_tax"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_tax">
+        <field name="name">Podatek</field>
+    </record>
+    
+    <record model="account.tax.code.template" id="vat_code_balance_net">
+        <field name="name">Różnica podatku do zapłacenia</field>
+        <field name="parent_id" ref="vat_code_tax"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_due_tva">
-		<field name="name">Podatek należny (Podatek do zapłacenia)</field>
-		<field name="parent_id" ref="vat_code_balance_net"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_due_tva">
+        <field name="name">Podatek należny (Podatek do zapłacenia)</field>
+        <field name="parent_id" ref="vat_code_balance_net"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_payable">
-		<field name="name">Podatek naliczony (Podatek do odliczenia)</field>
-		<field name="parent_id" ref="vat_code_balance_net"/>
-		<field eval="-1" name="sign"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_payable">
+        <field name="name">Podatek naliczony (Podatek do odliczenia)</field>
+        <field name="parent_id" ref="vat_code_balance_net"/>
+        <field eval="-1" name="sign"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_base_net">
-		<field name="name">Podstawy podatku</field>
-		<field name="parent_id" ref="vat_code_tax"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_base_net">
+        <field name="name">Podstawy podatku</field>
+        <field name="parent_id" ref="vat_code_tax"/>
+    </record>
 
 
-	<record model="account.tax.code.template" id="vat_code_base_due">
-		<field name="name">Podstawa dla podatku przy sprzedaży</field>
-		<field name="parent_id" ref="vat_code_base_net"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_base_due">
+        <field name="name">Podstawa dla podatku przy sprzedaży</field>
+        <field name="parent_id" ref="vat_code_base_net"/>
+    </record>
 
 
-	<record model="account.tax.code.template" id="vat_code_receivable_net">
-		<field name="name">Podstawa dla podatku przy zakupach</field>
-		<field name="parent_id" ref="vat_code_base_net"/>
-		<field eval="-1" name="sign"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_receivable_net">
+        <field name="name">Podstawa dla podatku przy zakupach</field>
+        <field name="parent_id" ref="vat_code_base_net"/>
+        <field eval="-1" name="sign"/>
+    </record>
 
 </data>
 </openerp>
diff --git a/addons/l10n_pl/l10n_chart_pl_wizard.xml b/addons/l10n_pl/l10n_chart_pl_wizard.xml
index 8b1b8319626..b2ba9881be4 100644
--- a/addons/l10n_pl/l10n_chart_pl_wizard.xml
+++ b/addons/l10n_pl/l10n_chart_pl_wizard.xml
@@ -1,14 +1,14 @@
 <openerp>
     <data>
 
-		<record id="config_call_account_template_pl_chart" model="ir.actions.todo">
-	        <field name="name">Generate Chart of Accounts from a Chart Template</field>
-	        <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
-	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
-	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
-	        <field name="category_id" ref="account.category_accounting_configuration"/>
-        	<field name="type">automatic</field>
-    	</record>
+        <record id="config_call_account_template_pl_chart" model="ir.actions.todo">
+            <field name="name">Generate Chart of Accounts from a Chart Template</field>
+            <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
+    This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
+            <field name="action_id" ref="account.action_wizard_multi_chart"/>
+            <field name="category_id" ref="account.category_accounting_configuration"/>
+            <field name="type">automatic</field>
+        </record>
 
     </data>
 </openerp>
diff --git a/addons/l10n_ro/account_chart.xml b/addons/l10n_ro/account_chart.xml
index 51a2f409918..28347d64090 100644
--- a/addons/l10n_ro/account_chart.xml
+++ b/addons/l10n_ro/account_chart.xml
@@ -2,68 +2,68 @@
 <openerp>
 <data noupdate="1">
 
-	<!-- Account Types -->
-	
-	    <record model="account.account.type" id="account_type_receivable" >
-	      <field name="name">Receivable</field>
-	      <field name="code">receivable</field>
-	      <field name="close_method">unreconciled</field>
-	    </record>
+    <!-- Account Types -->
+    
+        <record model="account.account.type" id="account_type_receivable" >
+          <field name="name">Receivable</field>
+          <field name="code">receivable</field>
+          <field name="close_method">unreconciled</field>
+        </record>
 
-	   <record model="account.account.type" id="account_type_stocks" >
-	      <field name="name">Stocks</field>
-	      <field name="code">stocks</field>
-	      <field name="close_method">balance</field>
-	    </record>
+       <record model="account.account.type" id="account_type_stocks" >
+          <field name="name">Stocks</field>
+          <field name="code">stocks</field>
+          <field name="close_method">balance</field>
+        </record>
 
-	    <record model="account.account.type" id="account_type_payable" >
-	      <field name="name">Payable</field>
-	      <field name="code">payable</field>
-	      <field name="close_method">unreconciled</field>
-	    </record>
+        <record model="account.account.type" id="account_type_payable" >
+          <field name="name">Payable</field>
+          <field name="code">payable</field>
+          <field name="close_method">unreconciled</field>
+        </record>
 
-	    <record model="account.account.type" id="account_type_view">
-	      <field name="name">View</field>
-	      <field name="code">view</field>
-	      <field name="close_method">none</field>
-	    </record>
+        <record model="account.account.type" id="account_type_view">
+          <field name="name">View</field>
+          <field name="code">view</field>
+          <field name="close_method">none</field>
+        </record>
 
-	    <record model="account.account.type" id="account_type_income" >
-	      <field name="name">Income</field>
-	      <field name="code">income</field>
-	      <field name="close_method">none</field>
-	    </record>
+        <record model="account.account.type" id="account_type_income" >
+          <field name="name">Income</field>
+          <field name="code">income</field>
+          <field name="close_method">none</field>
+        </record>
 
-	    <record model="account.account.type" id="account_type_expense">
-	      <field name="name">Expense</field>
-	      <field name="code">expense</field>
-	      <field name="close_method">none</field>
-	    </record>
+        <record model="account.account.type" id="account_type_expense">
+          <field name="name">Expense</field>
+          <field name="code">expense</field>
+          <field name="close_method">none</field>
+        </record>
 
-	    <record model="account.account.type" id="account_type_tax">
-	      <field name="name">Tax</field>
-	      <field name="code">tax</field>
-	      <field name="close_method">unreconciled</field>
-	    </record>
+        <record model="account.account.type" id="account_type_tax">
+          <field name="name">Tax</field>
+          <field name="code">tax</field>
+          <field name="close_method">unreconciled</field>
+        </record>
 
-	    <record model="account.account.type" id="account_type_cash">
-	      <field name="name">Cash</field>
-	      <field name="code">cash</field>
-	      <field name="close_method">balance</field>
-	    </record>
+        <record model="account.account.type" id="account_type_cash">
+          <field name="name">Cash</field>
+          <field name="code">cash</field>
+          <field name="close_method">balance</field>
+        </record>
 
-	    <record model="account.account.type" id="account_type_asset">
-	      <field name="name">Asset</field>
-	      <field name="code">asset</field>
-	      <field name="close_method">balance</field>
-	    </record>
+        <record model="account.account.type" id="account_type_asset">
+          <field name="name">Asset</field>
+          <field name="code">asset</field>
+          <field name="close_method">balance</field>
+        </record>
 
-	    <record model="account.account.type" id="account_type_equity"> <!-- de capital -->
-	      <field name="name">Equity</field>
-	      <field name="code">equity</field>
-	      <field name="report_type">liability</field>
-	      <field name="close_method">balance</field>
-	    </record>
+        <record model="account.account.type" id="account_type_equity"> <!-- de capital -->
+          <field name="name">Equity</field>
+          <field name="code">equity</field>
+          <field name="report_type">liability</field>
+          <field name="close_method">balance</field>
+        </record>
 
             <record model="account.account.type" id="account_type_liability"> <!-- datorii -->
               <field name="name">Liability</field>
@@ -96,8 +96,8 @@
               <field name="code">commitment</field>
               <field name="close_method">balance</field>
             </record>
-	    
-	<!-- Account Templates -->
+        
+    <!-- Account Templates -->
 
     <record id="pcg_0" model="account.account.template">
       <field name="name">Plan de conturi general</field>
@@ -4385,18 +4385,18 @@
       <field name="user_type" ref="account_type_special"/>
       <field name="parent_id" ref="pcg_89"/>
     </record>
-	
-		<!-- Chart template -->
-		<record id="romania_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 -->
-		    
-		</record>
+    
+        <!-- Chart template -->
+        <record id="romania_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 -->
+            
+        </record>
 </data>
 </openerp>
diff --git a/addons/l10n_ro/account_tax.xml b/addons/l10n_ro/account_tax.xml
index d9ea44d3716..22c2478110f 100644
--- a/addons/l10n_ro/account_tax.xml
+++ b/addons/l10n_ro/account_tax.xml
@@ -2,133 +2,133 @@
 <openerp>
 <data noupdate="1">
 <record id="tvac_00" model="account.tax.template">
-	<field name="chart_template_id" ref="romania_chart_template"/>
-	<field name="name">TVA colectat 0%</field>
-	<field name="amount">0.000000</field>
-	<field name="type">percent</field>
-	<field name="account_collected_id" ref="pcg_4427"/>
-	<field name="account_paid_id" ref="pcg_4427"/>
-	<field name="base_code_id" ref="vat_code_tvac_baza00"/>
-	<field name="base_sign">1.00</field>
-	<field name="tax_code_id" ref="vat_code_tvac_tva00"/>
-	<field name="tax_sign">1.00</field>
-	<field name="ref_base_code_id" ref="vat_code_tvac_baza00"/>
-	<field name="ref_base_sign">-1.00</field>
-	<field name="ref_tax_code_id" ref="vat_code_tvac_tva00"/>
-	<field name="ref_tax_sign">-1.00</field>
+    <field name="chart_template_id" ref="romania_chart_template"/>
+    <field name="name">TVA colectat 0%</field>
+    <field name="amount">0.000000</field>
+    <field name="type">percent</field>
+    <field name="account_collected_id" ref="pcg_4427"/>
+    <field name="account_paid_id" ref="pcg_4427"/>
+    <field name="base_code_id" ref="vat_code_tvac_baza00"/>
+    <field name="base_sign">1.00</field>
+    <field name="tax_code_id" ref="vat_code_tvac_tva00"/>
+    <field name="tax_sign">1.00</field>
+    <field name="ref_base_code_id" ref="vat_code_tvac_baza00"/>
+    <field name="ref_base_sign">-1.00</field>
+    <field name="ref_tax_code_id" ref="vat_code_tvac_tva00"/>
+    <field name="ref_tax_sign">-1.00</field>
 </record>
 <record id="tvac_05" model="account.tax.template">
-	<field name="chart_template_id" ref="romania_chart_template"/>
-	<field name="name">TVA colectat 5%</field>
-	<field name="amount">0.090000</field>
-	<field name="type">percent</field>
-	<field name="account_collected_id" ref="pcg_4427"/>
-	<field name="account_paid_id" ref="pcg_4427"/>
-	<field name="base_code_id" ref="vat_code_tvac_baza05"/>
-	<field name="tax_code_id" ref="vat_code_tvac_tva05"/>
-	<field name="ref_base_code_id" ref="vat_code_tvac_baza05"/>
-	<field name="ref_tax_code_id" ref="vat_code_tvac_tva05"/>
-	<field name="ref_base_sign">-1.00</field>
-	<field name="ref_tax_sign">-1.00</field>
-	<field name="base_sign">1.00</field>
-	<field name="tax_sign">1.00</field>
+    <field name="chart_template_id" ref="romania_chart_template"/>
+    <field name="name">TVA colectat 5%</field>
+    <field name="amount">0.090000</field>
+    <field name="type">percent</field>
+    <field name="account_collected_id" ref="pcg_4427"/>
+    <field name="account_paid_id" ref="pcg_4427"/>
+    <field name="base_code_id" ref="vat_code_tvac_baza05"/>
+    <field name="tax_code_id" ref="vat_code_tvac_tva05"/>
+    <field name="ref_base_code_id" ref="vat_code_tvac_baza05"/>
+    <field name="ref_tax_code_id" ref="vat_code_tvac_tva05"/>
+    <field name="ref_base_sign">-1.00</field>
+    <field name="ref_tax_sign">-1.00</field>
+    <field name="base_sign">1.00</field>
+    <field name="tax_sign">1.00</field>
 </record>
 <record id="tvac_09" model="account.tax.template">
-	<field name="chart_template_id" ref="romania_chart_template"/>
-	<field name="name">TVA colectat 9%</field>
-	<field name="amount">0.090000</field>
-	<field name="type">percent</field>
-	<field name="account_collected_id" ref="pcg_4427"/>
-	<field name="account_paid_id" ref="pcg_4427"/>
-	<field name="base_code_id" ref="vat_code_tvac_baza09"/>
-	<field name="tax_code_id" ref="vat_code_tvac_tva09"/>
-	<field name="ref_base_code_id" ref="vat_code_tvac_baza09"/>
-	<field name="ref_tax_code_id" ref="vat_code_tvac_tva09"/>
-	<field name="ref_base_sign">-1.00</field>
-	<field name="ref_tax_sign">-1.00</field>
-	<field name="base_sign">1.00</field>
-	<field name="tax_sign">1.00</field>
+    <field name="chart_template_id" ref="romania_chart_template"/>
+    <field name="name">TVA colectat 9%</field>
+    <field name="amount">0.090000</field>
+    <field name="type">percent</field>
+    <field name="account_collected_id" ref="pcg_4427"/>
+    <field name="account_paid_id" ref="pcg_4427"/>
+    <field name="base_code_id" ref="vat_code_tvac_baza09"/>
+    <field name="tax_code_id" ref="vat_code_tvac_tva09"/>
+    <field name="ref_base_code_id" ref="vat_code_tvac_baza09"/>
+    <field name="ref_tax_code_id" ref="vat_code_tvac_tva09"/>
+    <field name="ref_base_sign">-1.00</field>
+    <field name="ref_tax_sign">-1.00</field>
+    <field name="base_sign">1.00</field>
+    <field name="tax_sign">1.00</field>
 </record>
 <record id="tvac_19" model="account.tax.template">
-	<field name="chart_template_id" ref="romania_chart_template"/>
-	<field name="name">TVA colectat 19%</field>
-	<field name="amount">0.190000</field>
-	<field name="type">percent</field>
-	<field name="account_collected_id" ref="pcg_4427"/>
-	<field name="account_paid_id" ref="pcg_4427"/>
-	<field name="base_code_id" ref="vat_code_tvac_baza19"/>
-	<field name="tax_code_id" ref="vat_code_tvac_tva19"/>
-	<field name="ref_base_code_id" ref="vat_code_tvac_baza19"/>
-	<field name="ref_tax_code_id" ref="vat_code_tvac_tva19"/>
-	<field name="ref_base_sign">-1.00</field>
-	<field name="ref_tax_sign">-1.00</field>
-	<field name="base_sign">1.00</field>
-	<field name="tax_sign">1.00</field>
+    <field name="chart_template_id" ref="romania_chart_template"/>
+    <field name="name">TVA colectat 19%</field>
+    <field name="amount">0.190000</field>
+    <field name="type">percent</field>
+    <field name="account_collected_id" ref="pcg_4427"/>
+    <field name="account_paid_id" ref="pcg_4427"/>
+    <field name="base_code_id" ref="vat_code_tvac_baza19"/>
+    <field name="tax_code_id" ref="vat_code_tvac_tva19"/>
+    <field name="ref_base_code_id" ref="vat_code_tvac_baza19"/>
+    <field name="ref_tax_code_id" ref="vat_code_tvac_tva19"/>
+    <field name="ref_base_sign">-1.00</field>
+    <field name="ref_tax_sign">-1.00</field>
+    <field name="base_sign">1.00</field>
+    <field name="tax_sign">1.00</field>
 
 </record>
 <record id="tvad_00" model="account.tax.template">
-	<field name="chart_template_id" ref="romania_chart_template"/>
-	<field name="name">TVA deductibil 0%</field>
-	<field name="amount">0.000000</field>
-	<field name="type">percent</field>
-	<field name="account_collected_id" ref="pcg_4426"/>
-	<field name="account_paid_id" ref="pcg_4426"/>
-	<field name="base_code_id" ref="vat_code_tvad_baza00"/>
-	<field name="base_sign">1.00</field>
-	<field name="tax_code_id" ref="vat_code_tvad_tva00"/>
-	<field name="tax_sign">1.00</field>
-	<field name="ref_base_code_id" ref="vat_code_tvad_baza00"/>
-	<field name="ref_base_sign">-1.00</field>
-	<field name="ref_tax_code_id" ref="vat_code_tvad_tva00"/>
-	<field name="ref_tax_sign">-1.00</field>
+    <field name="chart_template_id" ref="romania_chart_template"/>
+    <field name="name">TVA deductibil 0%</field>
+    <field name="amount">0.000000</field>
+    <field name="type">percent</field>
+    <field name="account_collected_id" ref="pcg_4426"/>
+    <field name="account_paid_id" ref="pcg_4426"/>
+    <field name="base_code_id" ref="vat_code_tvad_baza00"/>
+    <field name="base_sign">1.00</field>
+    <field name="tax_code_id" ref="vat_code_tvad_tva00"/>
+    <field name="tax_sign">1.00</field>
+    <field name="ref_base_code_id" ref="vat_code_tvad_baza00"/>
+    <field name="ref_base_sign">-1.00</field>
+    <field name="ref_tax_code_id" ref="vat_code_tvad_tva00"/>
+    <field name="ref_tax_sign">-1.00</field>
 </record>
 <record id="tvad_05" model="account.tax.template">
-	<field name="chart_template_id" ref="romania_chart_template"/>
-	<field name="name">TVA deductibil 5%</field>
-	<field name="amount">0.090000</field>
-	<field name="type">percent</field>
-	<field name="account_collected_id" ref="pcg_4426"/>
-	<field name="account_paid_id" ref="pcg_4426"/>
-	<field name="base_code_id" ref="vat_code_tvad_baza05"/>
-	<field name="tax_code_id" ref="vat_code_tvad_tva05"/>
-	<field name="ref_base_code_id" ref="vat_code_tvad_baza05"/>
-	<field name="ref_tax_code_id" ref="vat_code_tvad_tva05"/>
-	<field name="ref_base_sign">-1.00</field>
-	<field name="ref_tax_sign">-1.00</field>
-	<field name="base_sign">1.00</field>
-	<field name="tax_sign">1.00</field>
+    <field name="chart_template_id" ref="romania_chart_template"/>
+    <field name="name">TVA deductibil 5%</field>
+    <field name="amount">0.090000</field>
+    <field name="type">percent</field>
+    <field name="account_collected_id" ref="pcg_4426"/>
+    <field name="account_paid_id" ref="pcg_4426"/>
+    <field name="base_code_id" ref="vat_code_tvad_baza05"/>
+    <field name="tax_code_id" ref="vat_code_tvad_tva05"/>
+    <field name="ref_base_code_id" ref="vat_code_tvad_baza05"/>
+    <field name="ref_tax_code_id" ref="vat_code_tvad_tva05"/>
+    <field name="ref_base_sign">-1.00</field>
+    <field name="ref_tax_sign">-1.00</field>
+    <field name="base_sign">1.00</field>
+    <field name="tax_sign">1.00</field>
 </record>
 <record id="tvad_09" model="account.tax.template">
-	<field name="chart_template_id" ref="romania_chart_template"/>
-	<field name="name">TVA deductibil 9%</field>
-	<field name="amount">0.090000</field>
-	<field name="type">percent</field>
-	<field name="account_collected_id" ref="pcg_4426"/>
-	<field name="account_paid_id" ref="pcg_4426"/>
-	<field name="base_code_id" ref="vat_code_tvad_baza09"/>
-	<field name="tax_code_id" ref="vat_code_tvad_tva09"/>
-	<field name="ref_base_code_id" ref="vat_code_tvad_baza09"/>
-	<field name="ref_tax_code_id" ref="vat_code_tvad_tva09"/>
-	<field name="ref_base_sign">-1.00</field>
-	<field name="ref_tax_sign">-1.00</field>
-	<field name="base_sign">1.00</field>
-	<field name="tax_sign">1.00</field>
+    <field name="chart_template_id" ref="romania_chart_template"/>
+    <field name="name">TVA deductibil 9%</field>
+    <field name="amount">0.090000</field>
+    <field name="type">percent</field>
+    <field name="account_collected_id" ref="pcg_4426"/>
+    <field name="account_paid_id" ref="pcg_4426"/>
+    <field name="base_code_id" ref="vat_code_tvad_baza09"/>
+    <field name="tax_code_id" ref="vat_code_tvad_tva09"/>
+    <field name="ref_base_code_id" ref="vat_code_tvad_baza09"/>
+    <field name="ref_tax_code_id" ref="vat_code_tvad_tva09"/>
+    <field name="ref_base_sign">-1.00</field>
+    <field name="ref_tax_sign">-1.00</field>
+    <field name="base_sign">1.00</field>
+    <field name="tax_sign">1.00</field>
 </record>
 <record id="tvad_19" model="account.tax.template">
-	<field name="chart_template_id" ref="romania_chart_template"/>
-	<field name="name">TVA deductibil 19%</field>
-	<field name="amount">0.190000</field>
-	<field name="type">percent</field>
-	<field name="account_collected_id" ref="pcg_4426"/>
-	<field name="account_paid_id" ref="pcg_4426"/>
-	<field name="base_code_id" ref="vat_code_tvad_baza19"/>
-	<field name="tax_code_id" ref="vat_code_tvad_tva19"/>
-	<field name="ref_base_code_id" ref="vat_code_tvad_baza19"/>
-	<field name="ref_tax_code_id" ref="vat_code_tvad_tva19"/>
-	<field name="ref_base_sign">-1.00</field>
-	<field name="ref_tax_sign">-1.00</field>
-	<field name="base_sign">1.00</field>
-	<field name="tax_sign">1.00</field>
+    <field name="chart_template_id" ref="romania_chart_template"/>
+    <field name="name">TVA deductibil 19%</field>
+    <field name="amount">0.190000</field>
+    <field name="type">percent</field>
+    <field name="account_collected_id" ref="pcg_4426"/>
+    <field name="account_paid_id" ref="pcg_4426"/>
+    <field name="base_code_id" ref="vat_code_tvad_baza19"/>
+    <field name="tax_code_id" ref="vat_code_tvad_tva19"/>
+    <field name="ref_base_code_id" ref="vat_code_tvad_baza19"/>
+    <field name="ref_tax_code_id" ref="vat_code_tvad_tva19"/>
+    <field name="ref_base_sign">-1.00</field>
+    <field name="ref_tax_sign">-1.00</field>
+    <field name="base_sign">1.00</field>
+    <field name="tax_sign">1.00</field>
 
 </record>
 
diff --git a/addons/l10n_ro/account_tax_code.xml b/addons/l10n_ro/account_tax_code.xml
index 73def785c00..247c70b5f06 100644
--- a/addons/l10n_ro/account_tax_code.xml
+++ b/addons/l10n_ro/account_tax_code.xml
@@ -5,130 +5,130 @@
 #
 # Tax Code Template Configuration
 #
-	<record model="account.tax.code.template" id="vat_code_tax">
-		<field name="name">Decont TVA</field>
-	</record>
-	
-	<record model="account.tax.code.template" id="vat_code_tvac_tva">
-		<field name="name">TVA COLECTATA</field>
-		<field name="code">b)</field>
-		<field name="parent_id" ref="vat_code_tax"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_tax">
+        <field name="name">Decont TVA</field>
+    </record>
+    
+    <record model="account.tax.code.template" id="vat_code_tvac_tva">
+        <field name="name">TVA COLECTATA</field>
+        <field name="code">b)</field>
+        <field name="parent_id" ref="vat_code_tax"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_tvac_tva19">
-		<field name="name">TVA 19%</field>
-		<field name="code">TVA colectata 19%</field>
-		<field name="parent_id" ref="vat_code_tvac_tva"/>
-	</record>
-	<record model="account.tax.code.template" id="vat_code_tvac_tva09">
-		<field name="name">TVA 9%</field>
-		<field name="code">TVA colectata 9%</field>
-		<field name="parent_id" ref="vat_code_tvac_tva"/>
-	</record>
-	<record model="account.tax.code.template" id="vat_code_tvac_tva05">
-		<field name="name">TVA 5%</field>
-		<field name="code">TVA colectata 5%</field>
-		<field name="parent_id" ref="vat_code_tvac_tva"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_tvac_tva19">
+        <field name="name">TVA 19%</field>
+        <field name="code">TVA colectata 19%</field>
+        <field name="parent_id" ref="vat_code_tvac_tva"/>
+    </record>
+    <record model="account.tax.code.template" id="vat_code_tvac_tva09">
+        <field name="name">TVA 9%</field>
+        <field name="code">TVA colectata 9%</field>
+        <field name="parent_id" ref="vat_code_tvac_tva"/>
+    </record>
+    <record model="account.tax.code.template" id="vat_code_tvac_tva05">
+        <field name="name">TVA 5%</field>
+        <field name="code">TVA colectata 5%</field>
+        <field name="parent_id" ref="vat_code_tvac_tva"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_tvac_tvaTI">
-		<field name="name">TVA Taxare inversa</field>
-		<field name="code">TVA</field>
-		<field name="parent_id" ref="vat_code_tvac_tva"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_tvac_tvaTI">
+        <field name="name">TVA Taxare inversa</field>
+        <field name="code">TVA</field>
+        <field name="parent_id" ref="vat_code_tvac_tva"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_tvac_tva00">
-		<field name="name">TVA 0%</field>
-		<field name="code">TVA colectata 0%</field>
-		<field name="parent_id" ref="vat_code_tvac_tva"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_tvac_tva00">
+        <field name="name">TVA 0%</field>
+        <field name="code">TVA colectata 0%</field>
+        <field name="parent_id" ref="vat_code_tvac_tva"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_tvac_baza">
-		<field name="name">BAZA TVA COLECTAT</field>
-		<field name="code">a)</field>
-		<field name="parent_id" ref="vat_code_tax"/>
-	</record>
-	<record model="account.tax.code.template" id="vat_code_tvac_baza19">
-		<field name="name">Baza TVA 19%</field>
-		<field name="code">TVA colectata 19%(Baza)</field>
-		<field name="parent_id" ref="vat_code_tvac_baza"/>
-	</record>
-	<record model="account.tax.code.template" id="vat_code_tvac_baza09">
-		<field name="name">Baza TVA 9%</field>
-		<field name="code">TVA colectata 9%(Baza)</field>
-		<field name="parent_id" ref="vat_code_tvac_baza"/>
-	</record>
-	<record model="account.tax.code.template" id="vat_code_tvac_baza05">
-		<field name="name">Baza TVA 5%</field>
-		<field name="code">TVA colectata 5%(Baza)</field>
-		<field name="parent_id" ref="vat_code_tvac_baza"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_tvac_baza">
+        <field name="name">BAZA TVA COLECTAT</field>
+        <field name="code">a)</field>
+        <field name="parent_id" ref="vat_code_tax"/>
+    </record>
+    <record model="account.tax.code.template" id="vat_code_tvac_baza19">
+        <field name="name">Baza TVA 19%</field>
+        <field name="code">TVA colectata 19%(Baza)</field>
+        <field name="parent_id" ref="vat_code_tvac_baza"/>
+    </record>
+    <record model="account.tax.code.template" id="vat_code_tvac_baza09">
+        <field name="name">Baza TVA 9%</field>
+        <field name="code">TVA colectata 9%(Baza)</field>
+        <field name="parent_id" ref="vat_code_tvac_baza"/>
+    </record>
+    <record model="account.tax.code.template" id="vat_code_tvac_baza05">
+        <field name="name">Baza TVA 5%</field>
+        <field name="code">TVA colectata 5%(Baza)</field>
+        <field name="parent_id" ref="vat_code_tvac_baza"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_tvac_bazaTI">
-		<field name="name">Baza TVA Taxare inversa</field>
-		<field name="code">Baza</field>
-		<field name="parent_id" ref="vat_code_tvac_baza"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_tvac_bazaTI">
+        <field name="name">Baza TVA Taxare inversa</field>
+        <field name="code">Baza</field>
+        <field name="parent_id" ref="vat_code_tvac_baza"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_tvac_baza00">
-		<field name="name">Baza TVA 0%</field>
-		<field name="code">TVA colectata 0%(Baza)</field>
-		<field name="parent_id" ref="vat_code_tvac_baza"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_tvac_baza00">
+        <field name="name">Baza TVA 0%</field>
+        <field name="code">TVA colectata 0%(Baza)</field>
+        <field name="parent_id" ref="vat_code_tvac_baza"/>
+    </record>
 
 
-	<record model="account.tax.code.template" id="vat_code_tvad_tva">
-		<field name="name">TVA DEDUCTIBILA</field>
-		<field name="code">d)</field>
-		<field name="parent_id" ref="vat_code_tax"/>
-	</record>
-	<record model="account.tax.code.template" id="vat_code_tvad_tva19">
-		<field name="name">TVA 19%</field>
-		<field name="code">TVA deductibila 19%</field>
-		<field name="parent_id" ref="vat_code_tvad_tva"/>
-	</record>
-	<record model="account.tax.code.template" id="vat_code_tvad_tva09">
-		<field name="name">TVA 9%</field>
-		<field name="code">TVA deductibila 9%</field>
-		<field name="parent_id" ref="vat_code_tvad_tva"/>
-	</record>
-	<record model="account.tax.code.template" id="vat_code_tvad_tva05">
-		<field name="name">TVA 5%</field>
-		<field name="code">TVA deductibila 5%</field>
-		<field name="parent_id" ref="vat_code_tvad_tva"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_tvad_tva">
+        <field name="name">TVA DEDUCTIBILA</field>
+        <field name="code">d)</field>
+        <field name="parent_id" ref="vat_code_tax"/>
+    </record>
+    <record model="account.tax.code.template" id="vat_code_tvad_tva19">
+        <field name="name">TVA 19%</field>
+        <field name="code">TVA deductibila 19%</field>
+        <field name="parent_id" ref="vat_code_tvad_tva"/>
+    </record>
+    <record model="account.tax.code.template" id="vat_code_tvad_tva09">
+        <field name="name">TVA 9%</field>
+        <field name="code">TVA deductibila 9%</field>
+        <field name="parent_id" ref="vat_code_tvad_tva"/>
+    </record>
+    <record model="account.tax.code.template" id="vat_code_tvad_tva05">
+        <field name="name">TVA 5%</field>
+        <field name="code">TVA deductibila 5%</field>
+        <field name="parent_id" ref="vat_code_tvad_tva"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_tvad_tva00">
-		<field name="name">TVA 0%</field>
-		<field name="code">TVA deductibila 0%</field>
-		<field name="parent_id" ref="vat_code_tvad_tva"/>
-	</record>
-	<record model="account.tax.code.template" id="vat_code_tvad_baza">
-		<field name="name">BAZA TVA DEDUCTIBIL</field>
-		<field name="code">c)</field>
-		<field name="parent_id" ref="vat_code_tax"/>
-	</record>
-	<record model="account.tax.code.template" id="vat_code_tvad_baza19">
-		<field name="name">Baza TVA 19%</field>
-		<field name="code">TVA deductibila 19%(Baza)</field>
-		<field name="parent_id" ref="vat_code_tvad_baza"/>
-	</record>
-	<record model="account.tax.code.template" id="vat_code_tvad_baza09">
-		<field name="name">Baza TVA 9%</field>
-		<field name="code">TVA deductibila 9%(Baza)</field>
-		<field name="parent_id" ref="vat_code_tvad_baza"/>
-	</record>
-	<record model="account.tax.code.template" id="vat_code_tvad_baza05">
-		<field name="name">Baza TVA 5%</field>
-		<field name="code">TVA deductibila 5%(Baza)</field>
-		<field name="parent_id" ref="vat_code_tvad_baza"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_tvad_tva00">
+        <field name="name">TVA 0%</field>
+        <field name="code">TVA deductibila 0%</field>
+        <field name="parent_id" ref="vat_code_tvad_tva"/>
+    </record>
+    <record model="account.tax.code.template" id="vat_code_tvad_baza">
+        <field name="name">BAZA TVA DEDUCTIBIL</field>
+        <field name="code">c)</field>
+        <field name="parent_id" ref="vat_code_tax"/>
+    </record>
+    <record model="account.tax.code.template" id="vat_code_tvad_baza19">
+        <field name="name">Baza TVA 19%</field>
+        <field name="code">TVA deductibila 19%(Baza)</field>
+        <field name="parent_id" ref="vat_code_tvad_baza"/>
+    </record>
+    <record model="account.tax.code.template" id="vat_code_tvad_baza09">
+        <field name="name">Baza TVA 9%</field>
+        <field name="code">TVA deductibila 9%(Baza)</field>
+        <field name="parent_id" ref="vat_code_tvad_baza"/>
+    </record>
+    <record model="account.tax.code.template" id="vat_code_tvad_baza05">
+        <field name="name">Baza TVA 5%</field>
+        <field name="code">TVA deductibila 5%(Baza)</field>
+        <field name="parent_id" ref="vat_code_tvad_baza"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_tvad_baza00">
-		<field name="name">Baza TVA 0%</field>
-		<field name="code">TVA deductibila 0%(Baza)</field>
-		<field name="parent_id" ref="vat_code_tvad_baza"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_tvad_baza00">
+        <field name="name">Baza TVA 0%</field>
+        <field name="code">TVA deductibila 0%(Baza)</field>
+        <field name="parent_id" ref="vat_code_tvad_baza"/>
+    </record>
 
 </data>
 </openerp>
diff --git a/addons/l10n_ro/l10n_chart_ro_wizard.xml b/addons/l10n_ro/l10n_chart_ro_wizard.xml
index f038bd34d2d..bc8a049a4f6 100644
--- a/addons/l10n_ro/l10n_chart_ro_wizard.xml
+++ b/addons/l10n_ro/l10n_chart_ro_wizard.xml
@@ -1,14 +1,14 @@
 <openerp>
     <data>
 
-		<record id="config_call_account_template_ro" model="ir.actions.todo">
-	        <field name="name">Generate Chart of Accounts from a Chart Template</field>
-	        <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
-	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
-	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
-	        <field name="category_id" ref="account.category_accounting_configuration"/>
-        	<field name="type">automatic</field>
-    	</record>
+        <record id="config_call_account_template_ro" model="ir.actions.todo">
+            <field name="name">Generate Chart of Accounts from a Chart Template</field>
+            <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
+    This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
+            <field name="action_id" ref="account.action_wizard_multi_chart"/>
+            <field name="category_id" ref="account.category_accounting_configuration"/>
+            <field name="type">automatic</field>
+        </record>
 
     </data>
 </openerp>
diff --git a/addons/l10n_ro/partner_view.xml b/addons/l10n_ro/partner_view.xml
index db98168bb09..d5862ce5247 100644
--- a/addons/l10n_ro/partner_view.xml
+++ b/addons/l10n_ro/partner_view.xml
@@ -1,16 +1,16 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <openerp>
-	<data>
-		<record model="ir.ui.view" id="res_partner_form_ro">
-			<field name="name">res.partner.form.ro</field>
-			<field name="inherit_id" ref="base_vat.view_partner_form"/>
-			<field name="model">res.partner</field>
-			<field name="type">form</field>
-			<field name="arch" type="xml">
-				<field name="vat" position="after">
-					<field name="nrc"/>
-				</field>
-			</field>
-		</record>
-	</data>
+    <data>
+        <record model="ir.ui.view" id="res_partner_form_ro">
+            <field name="name">res.partner.form.ro</field>
+            <field name="inherit_id" ref="base_vat.view_partner_form"/>
+            <field name="model">res.partner</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <field name="vat" position="after">
+                    <field name="nrc"/>
+                </field>
+            </field>
+        </record>
+    </data>
 </openerp>
diff --git a/addons/l10n_syscohada/l10n_syscohada_data.xml b/addons/l10n_syscohada/l10n_syscohada_data.xml
index c5a28dd95da..feeea3a2314 100644
--- a/addons/l10n_syscohada/l10n_syscohada_data.xml
+++ b/addons/l10n_syscohada/l10n_syscohada_data.xml
@@ -134,7 +134,7 @@
   <field name="user_type" ref="l10n_syscohada.account_type_view" /> 
   <field name="note">Immobilisations incorporelles, corporelles, financières et frais d'établissement</field> 
   <field name="parent_id" ref="pcg_classes_1_a_5" /> 
-  </record>	
+  </record>    
 <record id="pcg_classe_3" model="account.account.template">
   <field name="name">Comptes de stocks et d'en-cours</field> 
   <field name="code">Classe 3</field> 
@@ -178,11 +178,11 @@
   <field name="parent_id" ref="pcg_0" /> 
   </record>
 <record id="pcg_classe_9" model="account.account.template">
-	<field name="name">Comptes des engagements hors bilan et comptabilité analytique</field>
-	<field name="code">Classes 9</field>
-	<field name="type">view</field>
-	<field name="user_type" ref="l10n_syscohada.account_type_view" />
-	<field name="parent_id" ref="pcg_0" />
+    <field name="name">Comptes des engagements hors bilan et comptabilité analytique</field>
+    <field name="code">Classes 9</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="l10n_syscohada.account_type_view" />
+    <field name="parent_id" ref="pcg_0" />
 </record>   
 <record id="pcg_10" model="account.account.template"><field name="name">CAPITAL</field><field name="code">10</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_classe_1" /></record>
 <record id="pcg_101" model="account.account.template"><field name="name">CAPITAL SOCIAL</field><field name="code">101</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_10" /></record>
@@ -1392,465 +1392,465 @@
 <record id="pcg_8991" model="account.account.template"><field name="name">Dégrèvements</field><field name="code">8991</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_899" /></record>
 <record id="pcg_8994" model="account.account.template"><field name="name">Annulations pour pertes rétroactives</field><field name="code">8994</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_899" /></record>
 <record id="pcg_90" model="account.account.template">
-	<field name="name">ENGAGEMENTS OBTENUS ET ENGAGEMENTS ACCORDÉS</field>
-	<field name="code">9</field>
-	<field name="type">view</field>
-	<field name="user_type" ref="l10n_syscohada.account_type_special" />
-	<field name="parent_id" ref="pcg_classe_9" />
+    <field name="name">ENGAGEMENTS OBTENUS ET ENGAGEMENTS ACCORDÉS</field>
+    <field name="code">9</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="l10n_syscohada.account_type_special" />
+    <field name="parent_id" ref="pcg_classe_9" />
 </record>
-	<record id="pcg_901" model="account.account.template">
-		<field name="name">ENGAGEMENTS DE FINANCEMENT OBTENUS</field>
-		<field name="code">901</field>
-		<field name="type">view</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_90" />
-	</record>
-	<record id="pcg_9011" model="account.account.template">
-		<field name="name">Crédits confirmés obtenus</field>
-		<field name="code">9011</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_901" />
-	</record>
-	<record id="pcg_9012" model="account.account.template">
-		<field name="name">Emprunts restant à encaisser</field>
-		<field name="code">9012</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_901" />
-	</record>
-	<record id="pcg_9013" model="account.account.template">
-		<field name="name">Facilités de financement renouvelables</field>
-		<field name="code">9013</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_901" />
-	</record>
-	<record id="pcg_9014" model="account.account.template">
-		<field name="name"> Facilités d'émission</field>
-		<field name="code">9014</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_901" />
-	</record>
-	<record id="pcg_9018" model="account.account.template">
-		<field name="name">Autres engagements de financement obtenus</field>
-		<field name="code">9018</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_901" />
-	</record>
-	<record id="pcg_902" model="account.account.template">
-		<field name="name">ENGAGEMENTS DE GARANTIE OBTENUS</field>
-		<field name="code">902</field>
-		<field name="type">view</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_90" />
-	</record>
-	<record id="pcg_9021" model="account.account.template">
-		<field name="name">Avals obtenus</field>
-		<field name="code">9021</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_902" />
-	</record>
-	<record id="pcg_9022" model="account.account.template">
-		<field name="name">Cautions, garanties obtenues</field>
-		<field name="code">9022</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_902" />
-	</record>
-	<record id="pcg_9023" model="account.account.template">
-		<field name="name">Hypothèques obtenues</field>
-		<field name="code">9023</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_902" />
-	</record>
-	<record id="pcg_9024" model="account.account.template">
-		<field name="name">Effets endossés par des tiers</field>
-		<field name="code">9024</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_902" />
-	</record>
-	<record id="pcg_9028" model="account.account.template">
-		<field name="name">Autres garanties obtenues</field>
-		<field name="code">9028</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_902" />
-	</record>
-	<record id="pcg_903" model="account.account.template">
-		<field name="name">ENGAGEMENTS RÉCIPROQUES</field>
-		<field name="code">903</field>
-		<field name="type">view</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_90" />
-	</record>
-	<record id="pcg_9031" model="account.account.template">
-		<field name="name">Achats de marchandises à terme</field>
-		<field name="code">9031</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_903" />
-	</record>
-	<record id="pcg_9032" model="account.account.template">
-		<field name="name">Achats à terme de devises</field>
-		<field name="code">9032</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_903" />
-	</record>
-	<record id="pcg_9033" model="account.account.template">
-		<field name="name">Commandes fermes des clients</field>
-		<field name="code">9033</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_903" />
-	</record>
-	<record id="pcg_9038" model="account.account.template">
-		<field name="name">Autres engagements réciproques</field>
-		<field name="code">9038</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_903" />
-	</record>
-	<record id="pcg_904" model="account.account.template">
-		<field name="name">AUTRES ENGAGEMENTS OBTENUS</field>
-		<field name="code">904</field>
-		<field name="type">view</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_90" />
-	</record>
-	<record id="pcg_9041" model="account.account.template">
-		<field name="name">Abandons de créances conditionnels</field>
-		<field name="code">9041</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_904" />
-	</record>
-	<record id="pcg_9043" model="account.account.template">
-		<field name="name">Ventes avec clause de réserve de propriété</field>
-		<field name="code">9043</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_904" />
-	</record>
-	<record id="pcg_9048" model="account.account.template">
-		<field name="name">Divers engagements obtenus</field>
-		<field name="code">9048</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_904" />
-	</record>
-	<record id="pcg_905" model="account.account.template">
-		<field name="name">ENGAGEMENTS DE FINANCEMENT ACCORDÉS</field>
-		<field name="code">905</field>
-		<field name="type">view</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_90" />
-	</record>
-	<record id="pcg_9051" model="account.account.template">
-		<field name="name">Crédits accordés non décaissés</field>
-		<field name="code">9051</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_905" />
-	</record>
-	<record id="pcg_9058" model="account.account.template">
-		<field name="name">Autres engagements de financement accordés</field>
-		<field name="code">9058</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_905" />
-	</record>
-	<record id="pcg_906" model="account.account.template">
-		<field name="name">ENGAGEMENTS DE GARANTIE ACCORDÉS</field>
-		<field name="code">906</field>
-		<field name="type">view</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_90" />
-	</record>
-	<record id="pcg_9061" model="account.account.template">
-		<field name="name">Avals accordés</field>
-		<field name="code">9061</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_906" />
-	</record>
-	<record id="pcg_9062" model="account.account.template">
-		<field name="name">Cautions, garanties accordées</field>
-		<field name="code">9062</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_906" />
-	</record>
-	<record id="pcg_9063" model="account.account.template">
-		<field name="name">Hypothèques accordées</field>
-		<field name="code">9063</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_906" />
-	</record>
-	<record id="pcg_9064" model="account.account.template">
-		<field name="name">Effets endossés par l'entreprise</field>
-		<field name="code">9064</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_906" />
-	</record>
-	<record id="pcg_9068" model="account.account.template">
-		<field name="name">Autres garanties accordées</field>
-		<field name="code">9068</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_906" />
-	</record>
-	<record id="pcg_907" model="account.account.template">
-		<field name="name">ENGAGEMENTS RÉCIPROQUES</field>
-		<field name="code">907</field>
-		<field name="type">view</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_90" />
-	</record>
-	<record id="pcg_9071" model="account.account.template">
-		<field name="name">Ventes de marchandises à terme</field>
-		<field name="code">9071</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_907" />
-	</record>
-	<record id="pcg_9072" model="account.account.template">
-		<field name="name">Ventes à terme de devises</field>
-		<field name="code">9072</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_907" />
-	</record>
-	<record id="pcg_9073" model="account.account.template">
-		<field name="name">Commandes fermes aux fournisseurs</field>
-		<field name="code">9073</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_907" />
-	</record>
-	<record id="pcg_9078" model="account.account.template">
-		<field name="name">Autres engagements réciproques</field>
-		<field name="code">9078</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_907" />
-	</record>
-	<record id="pcg_908" model="account.account.template">
-		<field name="name">AUTRES ENGAGEMENTS ACCORDÉS</field>
-		<field name="code">908</field>
-		<field name="type">view</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_90" />
-	</record>
-	<record id="pcg_9081" model="account.account.template">
-		<field name="name">Annulations conditionnelles de dettes</field>
-		<field name="code">9081</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_908" />
-	</record>
-	<record id="pcg_9082" model="account.account.template">
-		<field name="name">Engagements de retraite</field>
-		<field name="code">9082</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_908" />
-	</record>
-	<record id="pcg_9083" model="account.account.template">
-		<field name="name">Achats avec clause de réserve de propriété</field>
-		<field name="code">9083</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_908" />
-	</record>
-	<record id="pcg_9088" model="account.account.template">
-		<field name="name">Divers engagements accordés</field>
-		<field name="code">9088</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_908" />
-	</record>
-	<record id="pcg_91" model="account.account.template">
-		<field name="name">CONTREPARTIES DES ENGAGEMENTS</field>
-		<field name="code">91</field>
-		<field name="type">view</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_classe_9" />
-	</record>
-	<record id="pcg_911" model="account.account.template">
-		<field name="name">CONTREPARTIE DES ENGAGEMENTS OBTENUS, 901 à 904
-		</field>
-		<field name="code">911</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_91" />
-	</record>
-	<record id="pcg_912" model="account.account.template">
-		<field name="name">CONTREPARTIE DES ENGAGEMENTS OBTENUS, 901 à 904
-		</field>
-		<field name="code">912</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_91" />
-	</record>
-	<record id="pcg_913" model="account.account.template">
-		<field name="name">CONTREPARTIE DES ENGAGEMENTS OBTENUS, 901 à 904
-		</field>
-		<field name="code">913</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_91" />
-	</record>
-	<record id="pcg_914" model="account.account.template">
-		<field name="name">CONTREPARTIE DES ENGAGEMENTS OBTENUS, 901 à 904
-		</field>
-		<field name="code">914</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_91" />
-	</record>
-	<record id="pcg_915" model="account.account.template">
-		<field name="name">CONTREPARTIE DES ENGAGEMENTS ACCORDÉS, 905 à 908
-		</field>
-		<field name="code">915</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_91" />
-	</record>
-	<record id="pcg_916" model="account.account.template">
-		<field name="name">CONTREPARTIE DES ENGAGEMENTS ACCORDÉS, 905 à 908
-		</field>
-		<field name="code">916</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_91" />
-	</record>
-	<record id="pcg_917" model="account.account.template">
-		<field name="name">CONTREPARTIE DES ENGAGEMENTS ACCORDÉS, 905 à 908
-		</field>
-		<field name="code">917</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_91" />
-	</record>
-	<record id="pcg_918" model="account.account.template">
-		<field name="name">CONTREPARTIE DES ENGAGEMENTS ACCORDÉS, 905 à 908
-		</field>
-		<field name="code">918</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_91" />
-	</record>
-	<record id="pcg_92" model="account.account.template">
-		<field name="name">COMPTES REFLECHIS</field>
-		<field name="code">92</field>
-		<field name="type">view</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_classe_9" />
-	</record>
-	<record id="pcg_93" model="account.account.template">
-		<field name="name">COMPTES DE RECLASSEMENTS</field>
-		<field name="code">93</field>
-		<field name="type">view</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_classe_9" />
-	</record>
-	<record id="pcg_94" model="account.account.template">
-		<field name="name">COMPTES DE COÛTS</field>
-		<field name="code">94</field>
-		<field name="type">view</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_classe_9" />
-	</record>
-	<record id="pcg_95" model="account.account.template">
-		<field name="name">COMPTES DE STOCKS</field>
-		<field name="code">95</field>
-		<field name="type">view</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_classe_9" />
-	</record>
-	<record id="pcg_96" model="account.account.template">
-		<field name="name">COMPTES D'ECARTS SUR COUTS PREETABLIS</field>
-		<field name="code">96</field>
-		<field name="type">view</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_classe_9" />
-	</record>
-	<record id="pcg_97" model="account.account.template">
-		<field name="name">COMPTES DE DIFFERENCES DE TRAITEMENT COMPTABLE
-		</field>
-		<field name="code">97</field>
-		<field name="type">view</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_classe_9" />
-	</record>
-	<record id="pcg_98" model="account.account.template">
-		<field name="name">COMPTES DE RESULTATS</field>
-		<field name="code">98</field>
-		<field name="type">view</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_classe_9" />
-	</record>
-	<record id="pcg_99" model="account.account.template">
-		<field name="name">COMPTES DE LIAISONS INTERNES</field>
-		<field name="code">99</field>
-		<field name="type">view</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_classe_9" />
-	</record>
+    <record id="pcg_901" model="account.account.template">
+        <field name="name">ENGAGEMENTS DE FINANCEMENT OBTENUS</field>
+        <field name="code">901</field>
+        <field name="type">view</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_90" />
+    </record>
+    <record id="pcg_9011" model="account.account.template">
+        <field name="name">Crédits confirmés obtenus</field>
+        <field name="code">9011</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_901" />
+    </record>
+    <record id="pcg_9012" model="account.account.template">
+        <field name="name">Emprunts restant à encaisser</field>
+        <field name="code">9012</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_901" />
+    </record>
+    <record id="pcg_9013" model="account.account.template">
+        <field name="name">Facilités de financement renouvelables</field>
+        <field name="code">9013</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_901" />
+    </record>
+    <record id="pcg_9014" model="account.account.template">
+        <field name="name"> Facilités d'émission</field>
+        <field name="code">9014</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_901" />
+    </record>
+    <record id="pcg_9018" model="account.account.template">
+        <field name="name">Autres engagements de financement obtenus</field>
+        <field name="code">9018</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_901" />
+    </record>
+    <record id="pcg_902" model="account.account.template">
+        <field name="name">ENGAGEMENTS DE GARANTIE OBTENUS</field>
+        <field name="code">902</field>
+        <field name="type">view</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_90" />
+    </record>
+    <record id="pcg_9021" model="account.account.template">
+        <field name="name">Avals obtenus</field>
+        <field name="code">9021</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_902" />
+    </record>
+    <record id="pcg_9022" model="account.account.template">
+        <field name="name">Cautions, garanties obtenues</field>
+        <field name="code">9022</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_902" />
+    </record>
+    <record id="pcg_9023" model="account.account.template">
+        <field name="name">Hypothèques obtenues</field>
+        <field name="code">9023</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_902" />
+    </record>
+    <record id="pcg_9024" model="account.account.template">
+        <field name="name">Effets endossés par des tiers</field>
+        <field name="code">9024</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_902" />
+    </record>
+    <record id="pcg_9028" model="account.account.template">
+        <field name="name">Autres garanties obtenues</field>
+        <field name="code">9028</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_902" />
+    </record>
+    <record id="pcg_903" model="account.account.template">
+        <field name="name">ENGAGEMENTS RÉCIPROQUES</field>
+        <field name="code">903</field>
+        <field name="type">view</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_90" />
+    </record>
+    <record id="pcg_9031" model="account.account.template">
+        <field name="name">Achats de marchandises à terme</field>
+        <field name="code">9031</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_903" />
+    </record>
+    <record id="pcg_9032" model="account.account.template">
+        <field name="name">Achats à terme de devises</field>
+        <field name="code">9032</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_903" />
+    </record>
+    <record id="pcg_9033" model="account.account.template">
+        <field name="name">Commandes fermes des clients</field>
+        <field name="code">9033</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_903" />
+    </record>
+    <record id="pcg_9038" model="account.account.template">
+        <field name="name">Autres engagements réciproques</field>
+        <field name="code">9038</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_903" />
+    </record>
+    <record id="pcg_904" model="account.account.template">
+        <field name="name">AUTRES ENGAGEMENTS OBTENUS</field>
+        <field name="code">904</field>
+        <field name="type">view</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_90" />
+    </record>
+    <record id="pcg_9041" model="account.account.template">
+        <field name="name">Abandons de créances conditionnels</field>
+        <field name="code">9041</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_904" />
+    </record>
+    <record id="pcg_9043" model="account.account.template">
+        <field name="name">Ventes avec clause de réserve de propriété</field>
+        <field name="code">9043</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_904" />
+    </record>
+    <record id="pcg_9048" model="account.account.template">
+        <field name="name">Divers engagements obtenus</field>
+        <field name="code">9048</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_904" />
+    </record>
+    <record id="pcg_905" model="account.account.template">
+        <field name="name">ENGAGEMENTS DE FINANCEMENT ACCORDÉS</field>
+        <field name="code">905</field>
+        <field name="type">view</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_90" />
+    </record>
+    <record id="pcg_9051" model="account.account.template">
+        <field name="name">Crédits accordés non décaissés</field>
+        <field name="code">9051</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_905" />
+    </record>
+    <record id="pcg_9058" model="account.account.template">
+        <field name="name">Autres engagements de financement accordés</field>
+        <field name="code">9058</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_905" />
+    </record>
+    <record id="pcg_906" model="account.account.template">
+        <field name="name">ENGAGEMENTS DE GARANTIE ACCORDÉS</field>
+        <field name="code">906</field>
+        <field name="type">view</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_90" />
+    </record>
+    <record id="pcg_9061" model="account.account.template">
+        <field name="name">Avals accordés</field>
+        <field name="code">9061</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_906" />
+    </record>
+    <record id="pcg_9062" model="account.account.template">
+        <field name="name">Cautions, garanties accordées</field>
+        <field name="code">9062</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_906" />
+    </record>
+    <record id="pcg_9063" model="account.account.template">
+        <field name="name">Hypothèques accordées</field>
+        <field name="code">9063</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_906" />
+    </record>
+    <record id="pcg_9064" model="account.account.template">
+        <field name="name">Effets endossés par l'entreprise</field>
+        <field name="code">9064</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_906" />
+    </record>
+    <record id="pcg_9068" model="account.account.template">
+        <field name="name">Autres garanties accordées</field>
+        <field name="code">9068</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_906" />
+    </record>
+    <record id="pcg_907" model="account.account.template">
+        <field name="name">ENGAGEMENTS RÉCIPROQUES</field>
+        <field name="code">907</field>
+        <field name="type">view</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_90" />
+    </record>
+    <record id="pcg_9071" model="account.account.template">
+        <field name="name">Ventes de marchandises à terme</field>
+        <field name="code">9071</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_907" />
+    </record>
+    <record id="pcg_9072" model="account.account.template">
+        <field name="name">Ventes à terme de devises</field>
+        <field name="code">9072</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_907" />
+    </record>
+    <record id="pcg_9073" model="account.account.template">
+        <field name="name">Commandes fermes aux fournisseurs</field>
+        <field name="code">9073</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_907" />
+    </record>
+    <record id="pcg_9078" model="account.account.template">
+        <field name="name">Autres engagements réciproques</field>
+        <field name="code">9078</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_907" />
+    </record>
+    <record id="pcg_908" model="account.account.template">
+        <field name="name">AUTRES ENGAGEMENTS ACCORDÉS</field>
+        <field name="code">908</field>
+        <field name="type">view</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_90" />
+    </record>
+    <record id="pcg_9081" model="account.account.template">
+        <field name="name">Annulations conditionnelles de dettes</field>
+        <field name="code">9081</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_908" />
+    </record>
+    <record id="pcg_9082" model="account.account.template">
+        <field name="name">Engagements de retraite</field>
+        <field name="code">9082</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_908" />
+    </record>
+    <record id="pcg_9083" model="account.account.template">
+        <field name="name">Achats avec clause de réserve de propriété</field>
+        <field name="code">9083</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_908" />
+    </record>
+    <record id="pcg_9088" model="account.account.template">
+        <field name="name">Divers engagements accordés</field>
+        <field name="code">9088</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_908" />
+    </record>
+    <record id="pcg_91" model="account.account.template">
+        <field name="name">CONTREPARTIES DES ENGAGEMENTS</field>
+        <field name="code">91</field>
+        <field name="type">view</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_classe_9" />
+    </record>
+    <record id="pcg_911" model="account.account.template">
+        <field name="name">CONTREPARTIE DES ENGAGEMENTS OBTENUS, 901 à 904
+        </field>
+        <field name="code">911</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_91" />
+    </record>
+    <record id="pcg_912" model="account.account.template">
+        <field name="name">CONTREPARTIE DES ENGAGEMENTS OBTENUS, 901 à 904
+        </field>
+        <field name="code">912</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_91" />
+    </record>
+    <record id="pcg_913" model="account.account.template">
+        <field name="name">CONTREPARTIE DES ENGAGEMENTS OBTENUS, 901 à 904
+        </field>
+        <field name="code">913</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_91" />
+    </record>
+    <record id="pcg_914" model="account.account.template">
+        <field name="name">CONTREPARTIE DES ENGAGEMENTS OBTENUS, 901 à 904
+        </field>
+        <field name="code">914</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_91" />
+    </record>
+    <record id="pcg_915" model="account.account.template">
+        <field name="name">CONTREPARTIE DES ENGAGEMENTS ACCORDÉS, 905 à 908
+        </field>
+        <field name="code">915</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_91" />
+    </record>
+    <record id="pcg_916" model="account.account.template">
+        <field name="name">CONTREPARTIE DES ENGAGEMENTS ACCORDÉS, 905 à 908
+        </field>
+        <field name="code">916</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_91" />
+    </record>
+    <record id="pcg_917" model="account.account.template">
+        <field name="name">CONTREPARTIE DES ENGAGEMENTS ACCORDÉS, 905 à 908
+        </field>
+        <field name="code">917</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_91" />
+    </record>
+    <record id="pcg_918" model="account.account.template">
+        <field name="name">CONTREPARTIE DES ENGAGEMENTS ACCORDÉS, 905 à 908
+        </field>
+        <field name="code">918</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_91" />
+    </record>
+    <record id="pcg_92" model="account.account.template">
+        <field name="name">COMPTES REFLECHIS</field>
+        <field name="code">92</field>
+        <field name="type">view</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_classe_9" />
+    </record>
+    <record id="pcg_93" model="account.account.template">
+        <field name="name">COMPTES DE RECLASSEMENTS</field>
+        <field name="code">93</field>
+        <field name="type">view</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_classe_9" />
+    </record>
+    <record id="pcg_94" model="account.account.template">
+        <field name="name">COMPTES DE COÛTS</field>
+        <field name="code">94</field>
+        <field name="type">view</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_classe_9" />
+    </record>
+    <record id="pcg_95" model="account.account.template">
+        <field name="name">COMPTES DE STOCKS</field>
+        <field name="code">95</field>
+        <field name="type">view</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_classe_9" />
+    </record>
+    <record id="pcg_96" model="account.account.template">
+        <field name="name">COMPTES D'ECARTS SUR COUTS PREETABLIS</field>
+        <field name="code">96</field>
+        <field name="type">view</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_classe_9" />
+    </record>
+    <record id="pcg_97" model="account.account.template">
+        <field name="name">COMPTES DE DIFFERENCES DE TRAITEMENT COMPTABLE
+        </field>
+        <field name="code">97</field>
+        <field name="type">view</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_classe_9" />
+    </record>
+    <record id="pcg_98" model="account.account.template">
+        <field name="name">COMPTES DE RESULTATS</field>
+        <field name="code">98</field>
+        <field name="type">view</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_classe_9" />
+    </record>
+    <record id="pcg_99" model="account.account.template">
+        <field name="name">COMPTES DE LIAISONS INTERNES</field>
+        <field name="code">99</field>
+        <field name="type">view</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_classe_9" />
+    </record>
         <!--
-	#
-	# SYSCOHADA : Définition de la devise de référence
-	# Auteur : BAAMTU Sénégal
-	# Version du fichier : 1.0 
-	# Date : 02/2010
-	# 
-	#
-	-->
+    #
+    # SYSCOHADA : Définition de la devise de référence
+    # Auteur : BAAMTU Sénégal
+    # Version du fichier : 1.0 
+    # Date : 02/2010
+    # 
+    #
+    -->
 
       <record id="base.CFA" model="res.currency">
-		<field name="name">XOF</field>
-		<field name="symbol">CFA</field>
-		<field name="rounding">1</field>
-		<field name="accuracy">4</field>
-	</record>
-	<record id="base.rateCFA" model="res.currency.rate">
+        <field name="name">XOF</field>
+        <field name="symbol">CFA</field>
+        <field name="rounding">1</field>
+        <field name="accuracy">4</field>
+    </record>
+    <record id="base.rateCFA" model="res.currency.rate">
            <field name="rate">655.957</field>
            <field name="currency_id" ref="base.CFA"/>
            <field eval="time.strftime('%Y-01-01')" name="name"/>
        </record>
-       	<!--
-	#
-	# SYSCOHADA : Définition des taux de TVA SYSCOHADA
-	# Auteur : BAAMTU Sénégal
-	# Version du fichier : 1.0 
-	# Date : 02/2010
-	# 
-	#
-	-->
+           <!--
+    #
+    # SYSCOHADA : Définition des taux de TVA SYSCOHADA
+    # Auteur : BAAMTU Sénégal
+    # Version du fichier : 1.0 
+    # Date : 02/2010
+    # 
+    #
+    -->
        <record model="account.tax.code.template" id="vat_syscohada_tax_root">
-		<field name="parent_id" eval="False"/>
-		<field name="name">Plan de Taxes SYSCOHADA</field>
-	</record>
+        <field name="parent_id" eval="False"/>
+        <field name="name">Plan de Taxes SYSCOHADA</field>
+    </record>
 
-	<record id="syscohada_chart_template" model="account.chart.template">
-	    <field name="name">SYSCOHADA - Plan de compte</field>
-	    <field name="account_root_id" ref="pcg_0"/>
-	    <field name="tax_code_root_id" ref="vat_syscohada_tax_root"/>
-	    <field name="bank_account_view_id" ref="pcg_5211"/>
-	    <field name="property_account_receivable" ref="pcg_4111"/>
-	    <field name="property_account_payable" ref="pcg_4011"/>
-		<field name="property_account_expense_categ" ref="pcg_6011" /> 
-		<field name="property_account_income_categ" ref="pcg_7011" /> 
-	</record>	
+    <record id="syscohada_chart_template" model="account.chart.template">
+        <field name="name">SYSCOHADA - Plan de compte</field>
+        <field name="account_root_id" ref="pcg_0"/>
+        <field name="tax_code_root_id" ref="vat_syscohada_tax_root"/>
+        <field name="bank_account_view_id" ref="pcg_5211"/>
+        <field name="property_account_receivable" ref="pcg_4111"/>
+        <field name="property_account_payable" ref="pcg_4011"/>
+        <field name="property_account_expense_categ" ref="pcg_6011" /> 
+        <field name="property_account_income_categ" ref="pcg_7011" /> 
+    </record>    
         
     <record model="account.tax.code.template" id="tax_col_ht">
       <field name="name">Base H.T. TVA collectée</field>
@@ -1876,7 +1876,7 @@
       <field name="parent_id" ref="tax_col"/>
       <field name="sign">1.00</field>
     </record>
-	
+    
     <record model="account.tax.code.template" id="tax_acq_ht">
       <field name="name">Base H.T. TVA acquittée</field>
       <field name="code">Base HT TVA acquittée</field>
@@ -1888,7 +1888,7 @@
       <field name="code">TVA acquittée à 18.0% (Base H.T.)</field>
       <field name="parent_id" ref="tax_acq_ht"/>
       <field name="sign">1.00</field>
-    </record>	
+    </record>    
 
     <record model="account.tax.code.template" id="tax_acq">
       <field name="name">TVA acquittée</field>
@@ -1901,45 +1901,45 @@
       <field name="code">TVA acquittée à 18.0%</field>
       <field name="parent_id" ref="tax_acq"/>
       <field name="sign">1.00</field>
-    </record>	
-	
-	<record model="account.tax.template" id="tva_sale_18">
-		<field name="name">TVA 18% (vente)</field>
-		<field name="chart_template_id" ref="syscohada_chart_template"/>
-		<field name="amount" eval="0.18"/>
-		<field name="type">percent</field>
-		<field name="account_collected_id" ref="pcg_4441"/>
-		<field name="account_paid_id" ref="pcg_4449"/>
-		<field name="base_code_id" ref="tax_col_18_ht"/>
-		<field name="tax_code_id" ref="tax_col_18"/>
-		<field name="type_tax_use">sale</field>		
-		<field name="ref_base_code_id" ref="tax_col_18_ht"/>
-		<field name="ref_base_sign" eval="-1"/>
-		<field name="ref_tax_code_id" ref="tax_col_18"/>
-		<field name="ref_tax_sign" eval="-1"/>		
-	</record>
-	
-	
-	<record model="account.tax.template" id="tva_purchase_18">
-		<field name="name">TVA 18% (achat)</field>
-		<field name="chart_template_id" ref="syscohada_chart_template"/>
-		<field name="amount" eval="0.18"/>
-		<field name="type">percent</field>
-		<field name="type_tax_use">purchase</field>	
-		<field name="account_collected_id" ref="pcg_4441"/>
-		<field name="account_paid_id" ref="pcg_4449"/>
-		<field name="base_code_id" ref="tax_acq_18_ht"/>
-		<field name="tax_code_id" ref="tax_acq_18"/>
-		<field name="ref_base_code_id" ref="tax_acq_18_ht"/>
-		<field name="ref_base_sign" eval="-1"/>
-		<field name="ref_tax_code_id" ref="tax_acq_18"/>
-		<field name="ref_tax_sign" eval="-1"/>		
-	</record>	
+    </record>    
+    
+    <record model="account.tax.template" id="tva_sale_18">
+        <field name="name">TVA 18% (vente)</field>
+        <field name="chart_template_id" ref="syscohada_chart_template"/>
+        <field name="amount" eval="0.18"/>
+        <field name="type">percent</field>
+        <field name="account_collected_id" ref="pcg_4441"/>
+        <field name="account_paid_id" ref="pcg_4449"/>
+        <field name="base_code_id" ref="tax_col_18_ht"/>
+        <field name="tax_code_id" ref="tax_col_18"/>
+        <field name="type_tax_use">sale</field>        
+        <field name="ref_base_code_id" ref="tax_col_18_ht"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="tax_col_18"/>
+        <field name="ref_tax_sign" eval="-1"/>        
+    </record>
+    
+    
+    <record model="account.tax.template" id="tva_purchase_18">
+        <field name="name">TVA 18% (achat)</field>
+        <field name="chart_template_id" ref="syscohada_chart_template"/>
+        <field name="amount" eval="0.18"/>
+        <field name="type">percent</field>
+        <field name="type_tax_use">purchase</field>    
+        <field name="account_collected_id" ref="pcg_4441"/>
+        <field name="account_paid_id" ref="pcg_4449"/>
+        <field name="base_code_id" ref="tax_acq_18_ht"/>
+        <field name="tax_code_id" ref="tax_acq_18"/>
+        <field name="ref_base_code_id" ref="tax_acq_18_ht"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="tax_acq_18"/>
+        <field name="ref_tax_sign" eval="-1"/>        
+    </record>    
 
-	<record model="account.tax.template" id="tva_exonere">
-		<field name="name">Exonéré de TVA</field>
-		<field name="chart_template_id" ref="syscohada_chart_template"/>
-		<field name="amount" eval="0"/>
-		<field name="type">none</field>
-	</record>
+    <record model="account.tax.template" id="tva_exonere">
+        <field name="name">Exonéré de TVA</field>
+        <field name="chart_template_id" ref="syscohada_chart_template"/>
+        <field name="amount" eval="0"/>
+        <field name="type">none</field>
+    </record>
 </data></openerp>
diff --git a/addons/l10n_syscohada/l10n_syscohada_wizard.xml b/addons/l10n_syscohada/l10n_syscohada_wizard.xml
index 7e54fc3263e..7174ef438b7 100644
--- a/addons/l10n_syscohada/l10n_syscohada_wizard.xml
+++ b/addons/l10n_syscohada/l10n_syscohada_wizard.xml
@@ -1,11 +1,11 @@
 <openerp>
     <data>
-	<record id="config_call_account_template_syscohada" model="ir.actions.todo">
-	        <field name="name">Generate Chart of Accounts from a Chart Template</field>
-	        <field name="note">Generate Chart of Accounts from a SYSCOHADA Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
-	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
-	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
-	        <field name="type">automatic</field>
+    <record id="config_call_account_template_syscohada" model="ir.actions.todo">
+            <field name="name">Generate Chart of Accounts from a Chart Template</field>
+            <field name="note">Generate Chart of Accounts from a SYSCOHADA Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
+    This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
+            <field name="action_id" ref="account.action_wizard_multi_chart"/>
+            <field name="type">automatic</field>
     </record>
     </data>
 </openerp>
diff --git a/addons/l10n_tr/account_tax_template.xml b/addons/l10n_tr/account_tax_template.xml
index 87d60c2b3b9..cc70b5f8a33 100644
--- a/addons/l10n_tr/account_tax_template.xml
+++ b/addons/l10n_tr/account_tax_template.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="UTF-8"?> <openerp>
     <data noupdate="0">
-	<!-- account.tax.template -->
+    <!-- account.tax.template -->
         <record id="tr_kdv_satis_18" model="account.tax.template">
             <field name="sequence">11</field>
             <field name="description">KDV %18</field>
diff --git a/addons/l10n_tr/l10n_tr_wizard.xml b/addons/l10n_tr/l10n_tr_wizard.xml
index 1a69645a2c8..5713d92c8e5 100644
--- a/addons/l10n_tr/l10n_tr_wizard.xml
+++ b/addons/l10n_tr/l10n_tr_wizard.xml
@@ -1,17 +1,17 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <openerp>
     <data>
-		<record id="config_call_account_template_tr_chart" model="ir.actions.todo">
-	        <field name="name">Generate Chart of Accounts from a Chart Template</field>
-	        <field name="note">Generate Chart of Accounts from a Chart Template. You will be 
+        <record id="config_call_account_template_tr_chart" model="ir.actions.todo">
+            <field name="name">Generate Chart of Accounts from a Chart Template</field>
+            <field name="note">Generate Chart of Accounts from a Chart Template. You will be 
 asked to pass the name of the company, the chart template to follow, the no. of digits to generate 
 the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of 
 chart Template is generated.
-	This is the same wizard that runs from Financial Management/Configuration/Financial 
+    This is the same wizard that runs from Financial Management/Configuration/Financial 
 Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
-	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
-	        <field name="category_id" ref="account.category_accounting_configuration"/>
-        	<field name="type">automatic</field>
-    	</record>
+            <field name="action_id" ref="account.action_wizard_multi_chart"/>
+            <field name="category_id" ref="account.category_accounting_configuration"/>
+            <field name="type">automatic</field>
+        </record>
     </data>
 </openerp>
diff --git a/addons/l10n_us/l10n_us_wizard.xml b/addons/l10n_us/l10n_us_wizard.xml
index 5d485b490b1..60acf21a44b 100644
--- a/addons/l10n_us/l10n_us_wizard.xml
+++ b/addons/l10n_us/l10n_us_wizard.xml
@@ -1,14 +1,14 @@
 <openerp>
     <data>
 
-		<record id="config_call_account_template" model="ir.actions.todo">
-	        <field name="name">Generate Chart of Accounts from a Chart Template</field>
-	        <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
-	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
-	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
-	        <field name="category_id" ref="account.category_accounting_configuration"/>
-        	<field name="type">automatic</field>
-    	</record>
+        <record id="config_call_account_template" model="ir.actions.todo">
+            <field name="name">Generate Chart of Accounts from a Chart Template</field>
+            <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
+    This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
+            <field name="action_id" ref="account.action_wizard_multi_chart"/>
+            <field name="category_id" ref="account.category_accounting_configuration"/>
+            <field name="type">automatic</field>
+        </record>
 
     </data>
 </openerp>
diff --git a/addons/l10n_ve/account_chart.xml b/addons/l10n_ve/account_chart.xml
index aaa4fe91b08..5f6170e651a 100644
--- a/addons/l10n_ve/account_chart.xml
+++ b/addons/l10n_ve/account_chart.xml
@@ -1,11 +1,11 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data noupdate="1">
-	
-		
-	<!-- Account Types -->
+    <data noupdate="1">
+    
+        
+    <!-- Account Types -->
 
-	<record model="account.account.type" id="account_type_receivable" >
+    <record model="account.account.type" id="account_type_receivable" >
       <field name="name">Receivable</field>
       <field name="code">receivable</field>
       <field name="close_method">unreconciled</field>
@@ -59,697 +59,697 @@
       <field name="report_type">liability</field>
       <field name="close_method">balance</field>
     </record>
-	
-	<!-- Account Templates -->
-	<record id="chart0" model="account.account.template">
-		<field name="code">1</field>
-		<field name="name">Account Chart</field>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-	</record>
-	
-	<record id="chart1000" model="account.account.template">
-		<field name="code">1000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">ACTIVO</field>
-	</record>
+    
+    <!-- Account Templates -->
+    <record id="chart0" model="account.account.template">
+        <field name="code">1</field>
+        <field name="name">Account Chart</field>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+    </record>
+    
+    <record id="chart1000" model="account.account.template">
+        <field name="code">1000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">ACTIVO</field>
+    </record>
 
-	<record id="ve_a_cash" model="account.account.template">
-		<field name="code">1050</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart1000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Caja</field>
-	</record>
+    <record id="ve_a_cash" model="account.account.template">
+        <field name="code">1050</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart1000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Caja</field>
+    </record>
 
-	<record id="chart1100" model="account.account.template">
-		<field name="code">1100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="ve_a_cash"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Banco Mercantil</field>
-	</record>
+    <record id="chart1100" model="account.account.template">
+        <field name="code">1100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="ve_a_cash"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Banco Mercantil</field>
+    </record>
 
-	<record id="chart1110" model="account.account.template">
-		<field name="code">1110</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="ve_a_cash"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Banco Provincial</field>
-	</record>
+    <record id="chart1110" model="account.account.template">
+        <field name="code">1110</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="ve_a_cash"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Banco Provincial</field>
+    </record>
 
-	<record id="chart1120" model="account.account.template">
-		<field name="code">1120</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="ve_a_cash"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Banco de Venezuela</field>
-	</record>
+    <record id="chart1120" model="account.account.template">
+        <field name="code">1120</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="ve_a_cash"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Banco de Venezuela</field>
+    </record>
 
-	<record id="chart1130" model="account.account.template">
-		<field name="code">1130</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="ve_a_cash"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Banco Banesco</field>
-	</record>
+    <record id="chart1130" model="account.account.template">
+        <field name="code">1130</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="ve_a_cash"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Banco Banesco</field>
+    </record>
 
-	<record id="chart1200" model="account.account.template">
-		<field name="code">1200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart1000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Cuentas por Cobrar</field>
-	</record>
+    <record id="chart1200" model="account.account.template">
+        <field name="code">1200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart1000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Cuentas por Cobrar</field>
+    </record>
 
-	<record id="chart1205" model="account.account.template">
-		<field name="code">1205</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart1200"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Provision Cuentas Incobrables</field>
-	</record>
-	<record id="chart1210" model="account.account.template">
-		<field name="code">1210</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart1200"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Cuentas por Cobrar</field>
-	</record>
+    <record id="chart1205" model="account.account.template">
+        <field name="code">1205</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart1200"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Provision Cuentas Incobrables</field>
+    </record>
+    <record id="chart1210" model="account.account.template">
+        <field name="code">1210</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart1200"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Cuentas por Cobrar</field>
+    </record>
 
-	<record id="chart1500" model="account.account.template">
-		<field name="code">1500</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">INVENTARIO</field>
-	</record>
+    <record id="chart1500" model="account.account.template">
+        <field name="code">1500</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">INVENTARIO</field>
+    </record>
 
-	<record id="chart1520" model="account.account.template">
-		<field name="code">1520</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart1500"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Mercancia en Almacen</field>
-	</record>
+    <record id="chart1520" model="account.account.template">
+        <field name="code">1520</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart1500"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Mercancia en Almacen</field>
+    </record>
 
-	<record id="chart1530" model="account.account.template">
-		<field name="code">1530</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart1500"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Mercancia en Consignacion</field>
-	</record>
+    <record id="chart1530" model="account.account.template">
+        <field name="code">1530</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart1500"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Mercancia en Consignacion</field>
+    </record>
 
-	<record id="chart1800" model="account.account.template">
-		<field name="code">1800</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">ACTIVOS CAPITALES</field>
-	</record>
+    <record id="chart1800" model="account.account.template">
+        <field name="code">1800</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">ACTIVOS CAPITALES</field>
+    </record>
 
-	<record id="chart1820" model="account.account.template">
-		<field name="code">1820</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart1800"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Mobiliario y Equipo</field>
-	</record>
+    <record id="chart1820" model="account.account.template">
+        <field name="code">1820</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart1800"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Mobiliario y Equipo</field>
+    </record>
 
-	<record id="chart1825" model="account.account.template">
-		<field name="code">1825</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart1800"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Amort. Acum. -Inv. y Equip.</field>
-	</record>
+    <record id="chart1825" model="account.account.template">
+        <field name="code">1825</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart1800"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Amort. Acum. -Inv. y Equip.</field>
+    </record>
 
-	<record id="chart1840" model="account.account.template">
-		<field name="code">1840</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart1800"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Vehiculo</field>
-	</record>
+    <record id="chart1840" model="account.account.template">
+        <field name="code">1840</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart1800"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Vehiculo</field>
+    </record>
 
-	<record id="chart1845" model="account.account.template">
-		<field name="code">1845</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart1800"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Amort. Acum. -Vehiculo</field>
-	</record>
+    <record id="chart1845" model="account.account.template">
+        <field name="code">1845</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart1800"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Amort. Acum. -Vehiculo</field>
+    </record>
 
-	<record id="chart1850" model="account.account.template">
-		<field name="code">1850</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart1800"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Edificio</field>
-	</record>
+    <record id="chart1850" model="account.account.template">
+        <field name="code">1850</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart1800"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Edificio</field>
+    </record>
 
-	<record id="chart1855" model="account.account.template">
-		<field name="code">1855</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart1800"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Amort. Acum. -Edificio</field>
-	</record>
+    <record id="chart1855" model="account.account.template">
+        <field name="code">1855</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart1800"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Amort. Acum. -Edificio</field>
+    </record>
 
-	<record id="chart2000" model="account.account.template">
-		<field name="code">2000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">PASIVO CORTO PLAZO</field>
-	</record>
+    <record id="chart2000" model="account.account.template">
+        <field name="code">2000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">PASIVO CORTO PLAZO</field>
+    </record>
 
-	<record id="chart2100" model="account.account.template">
-		<field name="code">2100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart2000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Cuentas por Pagar</field>
-	</record>
-	<record id="chart2150" model="account.account.template">
-		<field name="code">2150</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart2000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">IVA 12</field>
-	</record>
-	<record id="chart2151" model="account.account.template">
-		<field name="code">2151</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart2000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">IVA 8</field>
-	</record>
-	<record id="chart2152" model="account.account.template">
-		<field name="code">2152</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart2000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">RETENCION IVA VENTA</field>
-	</record>	
+    <record id="chart2100" model="account.account.template">
+        <field name="code">2100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart2000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Cuentas por Pagar</field>
+    </record>
+    <record id="chart2150" model="account.account.template">
+        <field name="code">2150</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart2000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">IVA 12</field>
+    </record>
+    <record id="chart2151" model="account.account.template">
+        <field name="code">2151</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart2000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">IVA 8</field>
+    </record>
+    <record id="chart2152" model="account.account.template">
+        <field name="code">2152</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart2000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">RETENCION IVA VENTA</field>
+    </record>    
 <record id="chart2153" model="account.account.template">
-		<field name="code">2153</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart2000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">RETENCION IVA COMPRA</field>
-	</record>
-	<record id="chart2600" model="account.account.template">
-		<field name="code">2600</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart2000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">PASIVO LARGO PLAZO</field>
-	</record>
+        <field name="code">2153</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart2000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">RETENCION IVA COMPRA</field>
+    </record>
+    <record id="chart2600" model="account.account.template">
+        <field name="code">2600</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart2000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">PASIVO LARGO PLAZO</field>
+    </record>
 
-	<record id="chart2620" model="account.account.template">
-		<field name="code">2620</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart2000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Prestamos Bancarios</field>
-	</record>
+    <record id="chart2620" model="account.account.template">
+        <field name="code">2620</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart2000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Prestamos Bancarios</field>
+    </record>
 
-	<record id="chart2680" model="account.account.template">
-		<field name="code">2680</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart2000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Prestamos de Accionistas</field>
-	</record>
+    <record id="chart2680" model="account.account.template">
+        <field name="code">2680</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart2000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Prestamos de Accionistas</field>
+    </record>
 
-	<record id="chart2700" model="account.account.template">
-		<field name="code">2700</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart2000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">APARTADOS</field>
-	</record>
+    <record id="chart2700" model="account.account.template">
+        <field name="code">2700</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart2000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">APARTADOS</field>
+    </record>
 
-	<record id="chart2710" model="account.account.template">
-		<field name="code">2710</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart2000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Apartados Indem. Laborales</field>
-	</record>
+    <record id="chart2710" model="account.account.template">
+        <field name="code">2710</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart2000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Apartados Indem. Laborales</field>
+    </record>
 
-	<record id="chart3300" model="account.account.template">
-		<field name="code">3300</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">CAPITAL ACCIONARIO</field>
-	</record>
+    <record id="chart3300" model="account.account.template">
+        <field name="code">3300</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">CAPITAL ACCIONARIO</field>
+    </record>
 
-	<record id="chart3350" model="account.account.template">
-		<field name="code">3350</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart3300"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Acciones Comunes</field>
-	</record>
+    <record id="chart3350" model="account.account.template">
+        <field name="code">3350</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart3300"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Acciones Comunes</field>
+    </record>
 
-	<record id="chart3400" model="account.account.template">
-		<field name="code">3400</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart3300"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">RESERVAS</field>
-	</record>
+    <record id="chart3400" model="account.account.template">
+        <field name="code">3400</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart3300"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">RESERVAS</field>
+    </record>
 
-	<record id="chart3410" model="account.account.template">
-		<field name="code">3410</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart3300"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Reserva Legal</field>
-	</record>
+    <record id="chart3410" model="account.account.template">
+        <field name="code">3410</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart3300"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Reserva Legal</field>
+    </record>
 
-	<record id="chart3420" model="account.account.template">
-		<field name="code">3420</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart3300"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Reserva Voluntaria</field>
-	</record>
+    <record id="chart3420" model="account.account.template">
+        <field name="code">3420</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart3300"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Reserva Voluntaria</field>
+    </record>
 
-	<record id="chart3500" model="account.account.template">
-		<field name="code">3500</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart3300"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">UTILIDADES RETENIDAS</field>
-	</record>
+    <record id="chart3500" model="account.account.template">
+        <field name="code">3500</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart3300"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">UTILIDADES RETENIDAS</field>
+    </record>
 
-	<record id="chart3590" model="account.account.template">
-		<field name="code">3590</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart3300"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Utilidades Retenidas -  Anos anteriores</field>
-	</record>
+    <record id="chart3590" model="account.account.template">
+        <field name="code">3590</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart3300"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Utilidades Retenidas -  Anos anteriores</field>
+    </record>
 
-	<record id="chart3600" model="account.account.template">
-		<field name="code">3600</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart3300"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Ganancia del Ejercicio</field>
-	</record>
+    <record id="chart3600" model="account.account.template">
+        <field name="code">3600</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart3300"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Ganancia del Ejercicio</field>
+    </record>
 
-	<record id="chart4000" model="account.account.template">
-		<field name="code">4000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">INGRESOS PRINCIPALES</field>
-	</record>
+    <record id="chart4000" model="account.account.template">
+        <field name="code">4000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">INGRESOS PRINCIPALES</field>
+    </record>
 
-	<record id="ve_a_income" model="account.account.template">
-		<field name="code">4020</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart4000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Ventas Autopartes</field>
-	</record>
+    <record id="ve_a_income" model="account.account.template">
+        <field name="code">4020</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart4000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Ventas Autopartes</field>
+    </record>
 
-	<record id="chart4400" model="account.account.template">
-		<field name="code">4400</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart4000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">OTROS INGRESOS</field>
-	</record>
+    <record id="chart4400" model="account.account.template">
+        <field name="code">4400</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart4000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">OTROS INGRESOS</field>
+    </record>
 
-	<record id="chart4430" model="account.account.template">
-		<field name="code">4430</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart4000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Manejo y Envio</field>
-	</record>
+    <record id="chart4430" model="account.account.template">
+        <field name="code">4430</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart4000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Manejo y Envio</field>
+    </record>
 
-	<record id="chart4440" model="account.account.template">
-		<field name="code">4440</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart4000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Intereses</field>
-	</record>
+    <record id="chart4440" model="account.account.template">
+        <field name="code">4440</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart4000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Intereses</field>
+    </record>
 
-	<record id="ve_a_recv" model="account.account.template">
-		<field name="code">4450</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart4000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Ganancia en Paridad Cambiaria</field>
-	</record>
+    <record id="ve_a_recv" model="account.account.template">
+        <field name="code">4450</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart4000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Ganancia en Paridad Cambiaria</field>
+    </record>
 
-	<record id="chart5000" model="account.account.template">
-		<field name="code">5000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">COSTO DE VENTA</field>
-	</record>
+    <record id="chart5000" model="account.account.template">
+        <field name="code">5000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">COSTO DE VENTA</field>
+    </record>
 
-	<record id="chart5010" model="account.account.template">
-		<field name="code">5010</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Compras</field>
-	</record>
+    <record id="chart5010" model="account.account.template">
+        <field name="code">5010</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Compras</field>
+    </record>
 
-	<record id="ve_a_expense" model="account.account.template">
-		<field name="code">5020</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">COSTO DE VENTA: Autopartes</field>
-	</record>
+    <record id="ve_a_expense" model="account.account.template">
+        <field name="code">5020</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">COSTO DE VENTA: Autopartes</field>
+    </record>
 
-	<record id="chart5100" model="account.account.template">
-		<field name="code">5100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Flete</field>
-	</record>
+    <record id="chart5100" model="account.account.template">
+        <field name="code">5100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Flete</field>
+    </record>
 
-	<record id="chart5400" model="account.account.template">
-		<field name="code">5400</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">GASTO DE PERSONAL</field>
-	</record>
+    <record id="chart5400" model="account.account.template">
+        <field name="code">5400</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">GASTO DE PERSONAL</field>
+    </record>
 
-	<record id="chart5405" model="account.account.template">
-		<field name="code">5405</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Sueldos Directivo y Administradores</field>
-	</record>
+    <record id="chart5405" model="account.account.template">
+        <field name="code">5405</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Sueldos Directivo y Administradores</field>
+    </record>
 
-	<record id="chart5410" model="account.account.template">
-		<field name="code">5410</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Sueldos Empleados</field>
-	</record>
+    <record id="chart5410" model="account.account.template">
+        <field name="code">5410</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Sueldos Empleados</field>
+    </record>
 
-	<record id="chart5415" model="account.account.template">
-		<field name="code">5415</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Comisiones Vendedores</field>
-	</record>
+    <record id="chart5415" model="account.account.template">
+        <field name="code">5415</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Comisiones Vendedores</field>
+    </record>
 
-	<record id="chart5420" model="account.account.template">
-		<field name="code">5420</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Vacaciones</field>
-	</record>
+    <record id="chart5420" model="account.account.template">
+        <field name="code">5420</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Vacaciones</field>
+    </record>
 
-	<record id="chart5425" model="account.account.template">
-		<field name="code">5425</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Bono Vacacional</field>
-	</record>
+    <record id="chart5425" model="account.account.template">
+        <field name="code">5425</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Bono Vacacional</field>
+    </record>
 
-	<record id="chart5430" model="account.account.template">
-		<field name="code">5430</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Utilidades</field>
-	</record>
+    <record id="chart5430" model="account.account.template">
+        <field name="code">5430</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Utilidades</field>
+    </record>
 
-	<record id="chart5435" model="account.account.template">
-		<field name="code">5435</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Indemnizaciones</field>
-	</record>
+    <record id="chart5435" model="account.account.template">
+        <field name="code">5435</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Indemnizaciones</field>
+    </record>
 
-	<record id="chart5440" model="account.account.template">
-		<field name="code">5440</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Movilizaciones y Traslados</field>
-	</record>
+    <record id="chart5440" model="account.account.template">
+        <field name="code">5440</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Movilizaciones y Traslados</field>
+    </record>
 
-	<record id="chart5445" model="account.account.template">
-		<field name="code">5445</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Gastos de Representacion</field>
-	</record>
+    <record id="chart5445" model="account.account.template">
+        <field name="code">5445</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Gastos de Representacion</field>
+    </record>
 
-	<record id="chart5450" model="account.account.template">
-		<field name="code">5450</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Instruccion y Mejoramiento</field>
-	</record>
+    <record id="chart5450" model="account.account.template">
+        <field name="code">5450</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Instruccion y Mejoramiento</field>
+    </record>
 
-	<record id="chart5510" model="account.account.template">
-		<field name="code">5510</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">ISRL</field>
-	</record>
+    <record id="chart5510" model="account.account.template">
+        <field name="code">5510</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">ISRL</field>
+    </record>
 
-	<record id="chart5530" model="account.account.template">
-		<field name="code">5530</field>
-		<field name="reconcile" eval="False"/>
-	   <field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Derecho de Frente</field>
-	
-	</record>
+    <record id="chart5530" model="account.account.template">
+        <field name="code">5530</field>
+        <field name="reconcile" eval="False"/>
+       <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Derecho de Frente</field>
+    
+    </record>
 
-	<record id="chart5600" model="account.account.template">
-		<field name="code">5600</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">GASTOS GENERALES</field>
-	</record>
+    <record id="chart5600" model="account.account.template">
+        <field name="code">5600</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">GASTOS GENERALES</field>
+    </record>
 
-	<record id="chart5610" model="account.account.template">
-		<field name="code">5610</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Honorarios Profesionales</field>
-	</record>
+    <record id="chart5610" model="account.account.template">
+        <field name="code">5610</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Honorarios Profesionales</field>
+    </record>
 
-	<record id="chart5615" model="account.account.template">
-		<field name="code">5615</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Propaganda</field>
-	</record>
+    <record id="chart5615" model="account.account.template">
+        <field name="code">5615</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Propaganda</field>
+    </record>
 
-	<record id="chart5660" model="account.account.template">
-		<field name="code">5660</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Gasto de Amortizacion</field>
-	</record>
+    <record id="chart5660" model="account.account.template">
+        <field name="code">5660</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Gasto de Amortizacion</field>
+    </record>
 
-	<record id="chart5685" model="account.account.template">
-		<field name="code">5685</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Seguros</field>
-	</record>
+    <record id="chart5685" model="account.account.template">
+        <field name="code">5685</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Seguros</field>
+    </record>
 
-	<record id="chart5690" model="account.account.template">
-		<field name="code">5690</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Intereses y Gastos Bancarios</field>
-	</record>
+    <record id="chart5690" model="account.account.template">
+        <field name="code">5690</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Intereses y Gastos Bancarios</field>
+    </record>
 
-	<record id="chart5700" model="account.account.template">
-		<field name="code">5700</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Articulos de Oficina</field>
-	</record>
+    <record id="chart5700" model="account.account.template">
+        <field name="code">5700</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Articulos de Oficina</field>
+    </record>
 
-	<record id="chart5760" model="account.account.template">
-		<field name="code">5760</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Alquileres</field>
-	</record>
+    <record id="chart5760" model="account.account.template">
+        <field name="code">5760</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Alquileres</field>
+    </record>
 
-	<record id="chart5765" model="account.account.template">
-		<field name="code">5765</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Reparacion y Mantenimiento</field>
-	</record>
+    <record id="chart5765" model="account.account.template">
+        <field name="code">5765</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Reparacion y Mantenimiento</field>
+    </record>
 
-	<record id="chart5780" model="account.account.template">
-		<field name="code">5780</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Telefono</field>
-	</record>
+    <record id="chart5780" model="account.account.template">
+        <field name="code">5780</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Telefono</field>
+    </record>
 
-	<record id="chart5785" model="account.account.template">
-		<field name="code">5785</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Viajes y Entretenimiento</field>
-	</record>
+    <record id="chart5785" model="account.account.template">
+        <field name="code">5785</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Viajes y Entretenimiento</field>
+    </record>
 
-	<record id="chart5790" model="account.account.template">
-		<field name="code">5790</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Servicios</field>
-	</record>
+    <record id="chart5790" model="account.account.template">
+        <field name="code">5790</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Servicios</field>
+    </record>
 
-	<record id="chart5795" model="account.account.template">
-		<field name="code">5795</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Patentes</field>
-	</record>
+    <record id="chart5795" model="account.account.template">
+        <field name="code">5795</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Patentes</field>
+    </record>
 
-	<record id="ve_a_pay" model="account.account.template">
-		<field name="code">5810</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Perdidas Paridad Cambiaria</field>
-	</record>
+    <record id="ve_a_pay" model="account.account.template">
+        <field name="code">5810</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Perdidas Paridad Cambiaria</field>
+    </record>
 
 
-	<!-- Chart template -->
-	<record id="ve_chart_template" model="account.chart.template">
-	    <field name="name">Venezuela - Chart of Accounts</field>
-	    <field name="account_root_id" ref="chart0"/>
-	    <field name="tax_code_root_id" ref="vat_code_tax"/>
-	    <field name="bank_account_view_id" ref="ve_a_cash"/>
-	    <field name="property_account_receivable" ref="ve_a_recv"/>
+    <!-- Chart template -->
+    <record id="ve_chart_template" model="account.chart.template">
+        <field name="name">Venezuela - Chart of Accounts</field>
+        <field name="account_root_id" ref="chart0"/>
+        <field name="tax_code_root_id" ref="vat_code_tax"/>
+        <field name="bank_account_view_id" ref="ve_a_cash"/>
+        <field name="property_account_receivable" ref="ve_a_recv"/>
         <field name="property_account_payable" ref="ve_a_pay"/>
         <field name="property_account_expense_categ" ref="ve_a_expense"/>
         <field name="property_account_income_categ" ref="ve_a_income"/>
-	</record>
-	
+    </record>
+    
 </data>
 </openerp>
diff --git a/addons/l10n_ve/account_tax.xml b/addons/l10n_ve/account_tax.xml
index 6ddb144d079..fd6a0479263 100644
--- a/addons/l10n_ve/account_tax.xml
+++ b/addons/l10n_ve/account_tax.xml
@@ -1,29 +1,29 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
 <data noupdate="1">
-	<record id="tax1" model="account.tax.template">
-		<field name="chart_template_id" ref="ve_chart_template"/>
-		<field name="name">IVA (12.0%)</field>
-		<field name="amount">0.120000</field>
-		<field name="type">percent</field>
-		<field name="account_collected_id" ref="chart2150"/>
-		<field name="account_paid_id" ref="chart2150"/>
-		<field name="base_code_id" ref="vat_code_base_due"/>
-		<field name="tax_code_id" ref="vat_code_due_tva"/>
-		<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
-		<field name="ref_tax_code_id" ref="vat_code_payable"/>
-	</record>
-	<record id="tax2" model="account.tax.template">
-		<field name="chart_template_id" ref="ve_chart_template"/>
-		<field name="name">IVA reducido (8.0%)</field>
-		<field name="amount">0.080000</field>
-		<field name="type">percent</field>
-		<field name="account_collected_id" ref="chart2151"/>
-		<field name="account_paid_id" ref="chart2151"/>
-		<field name="base_code_id" ref="vat_code_base_due"/>
-		<field name="tax_code_id" ref="vat_code_due_tva"/>
-		<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
-		<field name="ref_tax_code_id" ref="vat_code_payable"/>
-	</record>
+    <record id="tax1" model="account.tax.template">
+        <field name="chart_template_id" ref="ve_chart_template"/>
+        <field name="name">IVA (12.0%)</field>
+        <field name="amount">0.120000</field>
+        <field name="type">percent</field>
+        <field name="account_collected_id" ref="chart2150"/>
+        <field name="account_paid_id" ref="chart2150"/>
+        <field name="base_code_id" ref="vat_code_base_due"/>
+        <field name="tax_code_id" ref="vat_code_due_tva"/>
+        <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+        <field name="ref_tax_code_id" ref="vat_code_payable"/>
+    </record>
+    <record id="tax2" model="account.tax.template">
+        <field name="chart_template_id" ref="ve_chart_template"/>
+        <field name="name">IVA reducido (8.0%)</field>
+        <field name="amount">0.080000</field>
+        <field name="type">percent</field>
+        <field name="account_collected_id" ref="chart2151"/>
+        <field name="account_paid_id" ref="chart2151"/>
+        <field name="base_code_id" ref="vat_code_base_due"/>
+        <field name="tax_code_id" ref="vat_code_due_tva"/>
+        <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+        <field name="ref_tax_code_id" ref="vat_code_payable"/>
+    </record>
 </data>
 </openerp>
diff --git a/addons/l10n_ve/account_tax_code.xml b/addons/l10n_ve/account_tax_code.xml
index 6f4b1d7a54c..e9a850d4345 100644
--- a/addons/l10n_ve/account_tax_code.xml
+++ b/addons/l10n_ve/account_tax_code.xml
@@ -5,41 +5,41 @@
 #
 # Tax Code Template Configuration
 #
-	<record model="account.tax.code.template" id="vat_code_tax">
-		<field name="name">Tax</field>
-	</record>
-	
-	<record model="account.tax.code.template" id="vat_code_balance_net">
-		<field name="name">Tax Balance to Pay</field>
-		<field name="parent_id" ref="vat_code_tax"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_tax">
+        <field name="name">Tax</field>
+    </record>
+    
+    <record model="account.tax.code.template" id="vat_code_balance_net">
+        <field name="name">Tax Balance to Pay</field>
+        <field name="parent_id" ref="vat_code_tax"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_due_tva">
-		<field name="name">Tax Due (Tax to pay)</field>
-		<field name="parent_id" ref="vat_code_balance_net"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_due_tva">
+        <field name="name">Tax Due (Tax to pay)</field>
+        <field name="parent_id" ref="vat_code_balance_net"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_payable">
-		<field name="name">Tax Payable</field>
-		<field name="parent_id" ref="vat_code_balance_net"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_payable">
+        <field name="name">Tax Payable</field>
+        <field name="parent_id" ref="vat_code_balance_net"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_base_net">
-		<field name="name">Tax Bases</field>
-		<field name="parent_id" ref="vat_code_tax"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_base_net">
+        <field name="name">Tax Bases</field>
+        <field name="parent_id" ref="vat_code_tax"/>
+    </record>
 
 
-	<record model="account.tax.code.template" id="vat_code_base_due">
-		<field name="name">Base of Taxed Sales</field>
-		<field name="parent_id" ref="vat_code_base_net"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_base_due">
+        <field name="name">Base of Taxed Sales</field>
+        <field name="parent_id" ref="vat_code_base_net"/>
+    </record>
 
 
-	<record model="account.tax.code.template" id="vat_code_receivable_net">
-		<field name="name">Base of Taxed Purchases</field>
-		<field name="parent_id" ref="vat_code_base_net"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_receivable_net">
+        <field name="name">Base of Taxed Purchases</field>
+        <field name="parent_id" ref="vat_code_base_net"/>
+    </record>
 
 </data>
 </openerp>
diff --git a/addons/l10n_ve/l10n_chart_ve_wizard.xml b/addons/l10n_ve/l10n_chart_ve_wizard.xml
index 4396a63e417..25c8ec1cb04 100644
--- a/addons/l10n_ve/l10n_chart_ve_wizard.xml
+++ b/addons/l10n_ve/l10n_chart_ve_wizard.xml
@@ -1,17 +1,17 @@
 <openerp>
     <data>
 
-		<record id="config_call_account_template_ve_chart" model="ir.actions.todo">
-	        <field name="name">Generate Chart of Accounts from a Chart Template</field>
-	        <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
+        <record id="config_call_account_template_ve_chart" model="ir.actions.todo">
+            <field name="name">Generate Chart of Accounts from a Chart Template</field>
+            <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
 This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.
 Genere el Plan de cuentas de una Plantilla de Carta. Le pedirán pasar el nombre de la compania, la plantilla de carta para seguir, el no. de digitos para generar el codigo para sus cuentas y cuenta Bancaria, dinero para crear Diarios. Asi, la copia pura de la carta la Plantilla es generada.
 Esto es el mismo wizard que corre de la Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.
             </field>
-	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
-	        <field name="category_id" ref="account.category_accounting_configuration"/>
-        	<field name="type">automatic</field>
-    	</record>
+            <field name="action_id" ref="account.action_wizard_multi_chart"/>
+            <field name="category_id" ref="account.category_accounting_configuration"/>
+            <field name="type">automatic</field>
+        </record>
 
     </data>
 </openerp>
diff --git a/addons/lunch/lunch_view.xml b/addons/lunch/lunch_view.xml
index 1777fd85da6..55a59f76762 100644
--- a/addons/lunch/lunch_view.xml
+++ b/addons/lunch/lunch_view.xml
@@ -25,8 +25,8 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="%(action_lunch_order_confirm)d" string="Confirm Order" type="action" attrs="{'invisible':[('state','=','confirmed')]}"/>
-                    <button name="%(action_lunch_order_cancel)d" string="Cancel Order" type="action"/>
+                    <button name="%(action_lunch_order_confirm)d" string="Confirm Order" type="action" states="draft" class="oe_highlight"/>
+                    <button name="%(action_lunch_order_cancel)d" string="Cancel Order" type="action" states="confirmed" />
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirmed"/>
                 </header>
                 <sheet string="Order">
diff --git a/addons/lunch/report/report_lunch_order_view.xml b/addons/lunch/report/report_lunch_order_view.xml
index 168398ae5cc..01de4be1354 100644
--- a/addons/lunch/report/report_lunch_order_view.xml
+++ b/addons/lunch/report/report_lunch_order_view.xml
@@ -1,8 +1,8 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data>
+    <data>
 
-	   <record id="view_report_lunch_order_tree" model="ir.ui.view">
+       <record id="view_report_lunch_order_tree" model="ir.ui.view">
         <field name="name">report.lunch.order.tree</field>
         <field name="model">report.lunch.order</field>
         <field name="type">tree</field>
@@ -54,5 +54,5 @@
 <!--    <menuitem name="Lunch Order Analysis" parent="menu_lunch_reporting_order"-->
 <!--              id="menu_lunch_order_analysis" action="action_report_lunch_order_all"  sequence="1" />-->
 
-	</data>
+    </data>
 </openerp>
diff --git a/addons/lunch/wizard/lunch_cashbox_clean_view.xml b/addons/lunch/wizard/lunch_cashbox_clean_view.xml
index c7bf795aafc..287d283e212 100644
--- a/addons/lunch/wizard/lunch_cashbox_clean_view.xml
+++ b/addons/lunch/wizard/lunch_cashbox_clean_view.xml
@@ -11,10 +11,13 @@
             <field name="arch" type="xml">
                 <form string="Reset cashbox" version="7.0">
                     <header>
-                        <button  icon="gtk-ok" name="set_to_zero" string="Set to Zero" type="object"/>
-                        <button  icon="gtk-cancel" special="cancel" string="No"/>
+                        <button name="set_to_zero" string="Set to Zero" type="object" class="oe_highlight"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
-                    <label string="Are you sure you want to reset this cashbox ?"/>
+                    <group>
+                        <label string="Are you sure you want to reset this cashbox ?"/>
+                    </group>
                </form>
             </field>
           </record>
diff --git a/addons/lunch/wizard/lunch_order_cancel_view.xml b/addons/lunch/wizard/lunch_order_cancel_view.xml
index 1bc98f089cb..cd96b9765c9 100644
--- a/addons/lunch/wizard/lunch_order_cancel_view.xml
+++ b/addons/lunch/wizard/lunch_order_cancel_view.xml
@@ -11,8 +11,9 @@
             <field name="arch" type="xml">
                 <form string="Cancel Order" version="7.0">
                     <header>
-                        <button  icon="gtk-ok" name="cancel" string="Yes" type="object"/>
-                        <button  icon="gtk-cancel" special="cancel" string="No"/>
+                        <button  name="cancel" string="Yes" type="object" class="oe_highlight"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group col="4" >
                         <label string="Are you sure you want to cancel this order ?"/>
diff --git a/addons/lunch/wizard/lunch_order_confirm_view.xml b/addons/lunch/wizard/lunch_order_confirm_view.xml
index 9cf41d4d333..ade5b227cc2 100644
--- a/addons/lunch/wizard/lunch_order_confirm_view.xml
+++ b/addons/lunch/wizard/lunch_order_confirm_view.xml
@@ -11,8 +11,9 @@
             <field name="arch" type="xml">
                 <form string="Confirm" version="7.0">
                     <header>
-                        <button  icon="gtk-ok" name="confirm" string="Confirm Order" type="object"/>
-                        <button  icon="gtk-cancel" special="cancel" string="Cancel"/>
+                        <button name="confirm" string="Confirm Order" type="object" class="oe_highlight"  />
+                        or 
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group col="4">
                          <separator string="Orders Confirmation" colspan="4"/>
diff --git a/addons/mail/mail_thread_view.xml b/addons/mail/mail_thread_view.xml
index 6bac1a49f2e..a32045efafc 100644
--- a/addons/mail/mail_thread_view.xml
+++ b/addons/mail/mail_thread_view.xml
@@ -5,7 +5,8 @@
         <!-- toplevel menu -->
         <menuitem id="mail_feeds_main" name="Feeds" sequence="0"
             web_icon="static/src/img/feeds.png"
-            web_icon_hover="static/src/img/feeds-hover.png" />
+            web_icon_hover="static/src/img/feeds-hover.png" 
+            groups="base.group_user"/>
 
         <!-- left-side menu: Feeds !-->
         <menuitem id="mail_feeds" name="Feeds" parent="mail_feeds_main"/>
diff --git a/addons/mail/static/src/xml/mail.xml b/addons/mail/static/src/xml/mail.xml
index 5ff8a996116..34445c48f8d 100644
--- a/addons/mail/static/src/xml/mail.xml
+++ b/addons/mail/static/src/xml/mail.xml
@@ -1,12 +1,23 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <template>
 
-    <div t-name="mail.Wall" class="oe_mail_wall">
+    <div t-name="mail.Wall" class="oe_view_manager oe_mail_wall oe_view_manager_global">
         <table class="oe_view_manager_header">
+          <colgroup>
+            <col width="33%"/>
+            <col width="33%"/>
+            <col width="34%"/>
+          </colgroup>
+          <tbody>
             <tr class="oe_header_row">
-                <td><h2 class="oe_view_title">All Feeds</h2></td>
+                <td colspan="2">
+                    <h2 class="oe_view_title">
+                        <span class="oe_view_title_text">All Feeds</span>
+                    </h2>
+                </td>
                 <td><div class="oe_view_manager_view_search" t-opentag="true"/></td>
             </tr>
+          </tbody>
         </table>
         <div class="oe_mail_wall_main">
             <div class="oe_mail_wall_action">
diff --git a/addons/mail/wizard/mail_compose_message_view.xml b/addons/mail/wizard/mail_compose_message_view.xml
index d559d679c8b..99eb7192738 100644
--- a/addons/mail/wizard/mail_compose_message_view.xml
+++ b/addons/mail/wizard/mail_compose_message_view.xml
@@ -1,12 +1,17 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data>
+    <data>
         <record model="ir.ui.view" id="email_compose_message_wizard_form">
             <field name="name">mail.compose.message.form</field>
             <field name="model">mail.compose.message</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Compose Email">
+                <form string="Compose Email" version="7.0">
+                    <header>
+                        <button name="send_mail" string="Send" type="object" class="oe_highlight"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </header>
                     <group col="6" colspan="4">
                         <field name="model" invisible="1"/>
                         <field name="res_id" invisible="1"/>
@@ -28,11 +33,6 @@
                             <field name="attachment_ids" colspan="4" nolabel="1"/>
                         </page>
                     </notebook>
-                    <group col="4" colspan="4">
-                        <label string="" name="placeholder" colspan="1"/>
-                        <button icon="gtk-close" special="cancel" string="Cancel"/>
-                        <button icon="gtk-ok" name="send_mail" string="Send" type="object"/>
-                    </group>
                 </form>
             </field>
         </record>
@@ -47,14 +47,14 @@
             <field name="target">new</field>
         </record>
 
-	    <!--  Replace the default mass-mailing wizard in base with the composition wizard -->
-	    <act_window name="Mass Mailing"
-	            res_model="mail.compose.message"
-	            src_model="res.partner"
-	            view_mode="form"
-	            target="new"
-	            key2="client_action_multi"
-	            id="base.action_partner_mass_mail"
-	            context="{'mail.compose.message.mode':'mass_mail'}"/>
-	</data>
+        <!--  Replace the default mass-mailing wizard in base with the composition wizard -->
+        <act_window name="Mass Mailing"
+                res_model="mail.compose.message"
+                src_model="res.partner"
+                view_mode="form"
+                target="new"
+                key2="client_action_multi"
+                id="base.action_partner_mass_mail"
+                context="{'mail.compose.message.mode':'mass_mail'}"/>
+    </data>
 </openerp>
diff --git a/addons/marketing/res_config_view.xml b/addons/marketing/res_config_view.xml
index 83053afe614..c2c7cb543c0 100644
--- a/addons/marketing/res_config_view.xml
+++ b/addons/marketing/res_config_view.xml
@@ -8,8 +8,10 @@
             <field name="arch" type="xml">
                 <form string="Configure Marketing" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
-                        <button string="Cancel" type="object" name="cancel"/>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" type="object" name="cancel" class="oe_link"/>
+
                     </header>
                     <group string="Campaigns">
                         <field name="module_marketing_campaign"/>
diff --git a/addons/marketing_campaign/marketing_campaign_view.xml b/addons/marketing_campaign/marketing_campaign_view.xml
index b10c57e4169..41ed78da709 100644
--- a/addons/marketing_campaign/marketing_campaign_view.xml
+++ b/addons/marketing_campaign/marketing_campaign_view.xml
@@ -17,8 +17,8 @@
         <field name="arch" type="xml">
             <form version="7.0">
             <header>
-                <button name="state_running_set" string="Run" states="draft"/>
-                <button name="state_done_set" string="Done" states="running"/>
+                <button name="state_running_set" string="Run" states="draft" class="oe_highlight"/>
+                <button name="state_done_set" string="Done" states="running" class="oe_highlight"/>
                 <button name="state_draft_set" string="Set to Draft" states="done,cancelled"/>
                 <button name="state_cancel_set" string="Cancel" states="running"/>
                 <field name="state" readonly="1" widget="statusbar" statusbar_visible="draft,running,done"/>
@@ -135,13 +135,13 @@
         <field name="arch" type="xml">
             <form version="7.0">
             <header>
-                <button name="state_running_set" string="Run" states="draft"/>
-                <button name="state_done_set" string="Close" states="running"/>
+                <button name="state_running_set" string="Run" states="draft" class="oe_highlight"/>
+                <button name="state_done_set" string="Close" states="running" class="oe_highlight"/>
                 <button name="state_draft_set" string="Set to Draft" states="done,cancelled"/>
                 <button name="state_cancel_set" string="Cancel" states="running"/>
                 <field name="state" readonly="1" widget="statusbar" statusbar_visible="draft,running,done"/>
             </header>
-            <sheet string="Segments" layout="auto">
+            <sheet string="Segments" >
                 <group>
                     <group string="Segment">
                         <field name="name"/>
diff --git a/addons/marketing_campaign/res_partner_view.xml b/addons/marketing_campaign/res_partner_view.xml
index b5fb2a31f1a..ebbefeeb1f4 100644
--- a/addons/marketing_campaign/res_partner_view.xml
+++ b/addons/marketing_campaign/res_partner_view.xml
@@ -13,7 +13,7 @@
                    <attribute name="invisible">False</attribute>
                 </xpath>
            </field>
-          </record>	
+          </record>    
         <record id="view_workitem_partner_info_form" model="ir.ui.view">
             <field name="name">res.partner.workitem.info.inherit</field>
             <field name="model">res.partner</field>
diff --git a/addons/membership/membership_data.xml b/addons/membership/membership_data.xml
index d0b9beceebd..60c21fc6cf6 100644
--- a/addons/membership/membership_data.xml
+++ b/addons/membership/membership_data.xml
@@ -1,31 +1,31 @@
 <?xml version="1.0" ?>
 <openerp>
-	<data noupdate="1">
+    <data noupdate="1">
 
-	<!--
-	Price type
-	-->
-		<record model="product.price.type" id="product_price_type_memberprice" >
-			<field name="name">Member Price</field>
-			<field name="field">member_price</field>
-		</record>
+    <!--
+    Price type
+    -->
+        <record model="product.price.type" id="product_price_type_memberprice" >
+            <field name="name">Member Price</field>
+            <field name="field">member_price</field>
+        </record>
 
-	<!--
-	Price list
-	-->
-	<record model="product.pricelist" id="list1m">
-		<field name="name">Member Sale Pricelist</field>
-		<field name="type">sale</field>
-	</record>
-	<record model="product.pricelist.version" id="ver1m">
-		<field name="pricelist_id" ref="list1m"/>
-		<field name="name">Member Sale Pricelist Version</field>
-	</record>
-	<record model="product.pricelist.item" id="item1m">
-		<field name="price_version_id" ref="ver1m"/>
-		<field name="base" ref="product_price_type_memberprice" />
-		<field name="name">Member Sale Pricelist Line</field>
-	</record>
+    <!--
+    Price list
+    -->
+    <record model="product.pricelist" id="list1m">
+        <field name="name">Member Sale Pricelist</field>
+        <field name="type">sale</field>
+    </record>
+    <record model="product.pricelist.version" id="ver1m">
+        <field name="pricelist_id" ref="list1m"/>
+        <field name="name">Member Sale Pricelist Version</field>
+    </record>
+    <record model="product.pricelist.item" id="item1m">
+        <field name="price_version_id" ref="ver1m"/>
+        <field name="base" ref="product_price_type_memberprice" />
+        <field name="name">Member Sale Pricelist Line</field>
+    </record>
 
-	</data>
+    </data>
 </openerp>
diff --git a/addons/membership/process/membership_process.xml b/addons/membership/process/membership_process.xml
index 730f01bd36b..d67ee864b34 100644
--- a/addons/membership/process/membership_process.xml
+++ b/addons/membership/process/membership_process.xml
@@ -1,134 +1,134 @@
 <?xml version="1.0" ?>
 <openerp>
-	<data>
+    <data>
 
-		<!--
-			Process
-		-->
+        <!--
+            Process
+        -->
 
-		<record id="process_process_membershipprocess0" model="process.process">
-			<field eval="&quot;&quot;&quot;Membership Process&quot;&quot;&quot;" name="name"/>
-			<field name="model_id" ref="base.model_res_partner"/>
-			<field eval="1" name="active"/>
-		</record>
+        <record id="process_process_membershipprocess0" model="process.process">
+            <field eval="&quot;&quot;&quot;Membership Process&quot;&quot;&quot;" name="name"/>
+            <field name="model_id" ref="base.model_res_partner"/>
+            <field eval="1" name="active"/>
+        </record>
 
-		<!--
-			Process Node
-		-->
+        <!--
+            Process Node
+        -->
 
-		<record id="process_node_membershipproduct0" model="process.node">
-			<field name="menu_id" ref="membership.menu_membership_products"/>
-			<field name="model_id" ref="product.model_product_product"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Define membership product.&quot;&quot;&quot;" name="note"/>
-			<field eval="&quot;&quot;&quot;Membership product&quot;&quot;&quot;" name="name"/>
-			<field name="process_id" ref="process_process_membershipprocess0"/>
-			<field eval="1" name="flow_start"/>
-		</record>
+        <record id="process_node_membershipproduct0" model="process.node">
+            <field name="menu_id" ref="membership.menu_membership_products"/>
+            <field name="model_id" ref="product.model_product_product"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Define membership product.&quot;&quot;&quot;" name="note"/>
+            <field eval="&quot;&quot;&quot;Membership product&quot;&quot;&quot;" name="name"/>
+            <field name="process_id" ref="process_process_membershipprocess0"/>
+            <field eval="1" name="flow_start"/>
+        </record>
 
-		<record id="process_node_waitingmember0" model="process.node">
-			<field name="menu_id" ref="account.menu_action_invoice_tree1"/>
-			<field name="model_id" ref="account.model_account_invoice"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Draft invoice for membership.&quot;&quot;&quot;" name="note"/>
-			<field eval="&quot;&quot;&quot;Waiting member&quot;&quot;&quot;" name="name"/>
-			<field name="process_id" ref="process_process_membershipprocess0"/>
-			<field eval="0" name="flow_start"/>
-		</record>
+        <record id="process_node_waitingmember0" model="process.node">
+            <field name="menu_id" ref="account.menu_action_invoice_tree1"/>
+            <field name="model_id" ref="account.model_account_invoice"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Draft invoice for membership.&quot;&quot;&quot;" name="note"/>
+            <field eval="&quot;&quot;&quot;Waiting member&quot;&quot;&quot;" name="name"/>
+            <field name="process_id" ref="process_process_membershipprocess0"/>
+            <field eval="0" name="flow_start"/>
+        </record>
 
-		<record id="process_node_invoicedmember0" model="process.node">
-			<field name="menu_id" ref="account.menu_action_invoice_tree1"/>
-			<field name="model_id" ref="account.model_account_invoice"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Open invoice.&quot;&quot;&quot;" name="note"/>
-			<field eval="&quot;&quot;&quot;Invoiced member&quot;&quot;&quot;" name="name"/>
-			<field name="process_id" ref="process_process_membershipprocess0"/>
-			<field eval="0" name="flow_start"/>
-		</record>
+        <record id="process_node_invoicedmember0" model="process.node">
+            <field name="menu_id" ref="account.menu_action_invoice_tree1"/>
+            <field name="model_id" ref="account.model_account_invoice"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Open invoice.&quot;&quot;&quot;" name="note"/>
+            <field eval="&quot;&quot;&quot;Invoiced member&quot;&quot;&quot;" name="name"/>
+            <field name="process_id" ref="process_process_membershipprocess0"/>
+            <field eval="0" name="flow_start"/>
+        </record>
 
-		<record id="process_node_paidmember0" model="process.node">
-			<field name="menu_id" ref="account.menu_action_invoice_tree1"/>
-			<field name="model_id" ref="account.model_account_invoice"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Membership invoice paid.&quot;&quot;&quot;" name="note"/>
-			<field eval="&quot;&quot;&quot;Paid member&quot;&quot;&quot;" name="name"/>
-			<field name="process_id" ref="process_process_membershipprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state=='paid'&quot;&quot;&quot;" name="model_states"/>
-			<field eval="0" name="flow_start"/>
-		</record>
+        <record id="process_node_paidmember0" model="process.node">
+            <field name="menu_id" ref="account.menu_action_invoice_tree1"/>
+            <field name="model_id" ref="account.model_account_invoice"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Membership invoice paid.&quot;&quot;&quot;" name="note"/>
+            <field eval="&quot;&quot;&quot;Paid member&quot;&quot;&quot;" name="name"/>
+            <field name="process_id" ref="process_process_membershipprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state=='paid'&quot;&quot;&quot;" name="model_states"/>
+            <field eval="0" name="flow_start"/>
+        </record>
 
-		<record id="process_node_setassociation0" model="process.node">
-			<field name="menu_id" ref="membership.menu_members"/>
-			<field name="model_id" ref="base.model_res_partner"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Set an associate member of partner.&quot;&quot;&quot;" name="note"/>
-			<field eval="&quot;&quot;&quot;Set association&quot;&quot;&quot;" name="name"/>
-			<field name="process_id" ref="process_process_membershipprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state=='paid'&quot;&quot;&quot;" name="model_states"/>
-			<field eval="0" name="flow_start"/>
-		</record>
+        <record id="process_node_setassociation0" model="process.node">
+            <field name="menu_id" ref="membership.menu_members"/>
+            <field name="model_id" ref="base.model_res_partner"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Set an associate member of partner.&quot;&quot;&quot;" name="note"/>
+            <field eval="&quot;&quot;&quot;Set association&quot;&quot;&quot;" name="name"/>
+            <field name="process_id" ref="process_process_membershipprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state=='paid'&quot;&quot;&quot;" name="model_states"/>
+            <field eval="0" name="flow_start"/>
+        </record>
 
-		<record id="process_node_associatedmember0" model="process.node">
-			<field name="menu_id" ref="membership.menu_members"/>
-			<field name="model_id" ref="base.model_res_partner"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Member is associated.&quot;&quot;&quot;" name="note"/>
-			<field eval="&quot;&quot;&quot;Associated member&quot;&quot;&quot;" name="name"/>
-			<field name="process_id" ref="process_process_membershipprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state=='associated'&quot;&quot;&quot;" name="model_states"/>
-			<field eval="0" name="flow_start"/>
-		</record>
+        <record id="process_node_associatedmember0" model="process.node">
+            <field name="menu_id" ref="membership.menu_members"/>
+            <field name="model_id" ref="base.model_res_partner"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Member is associated.&quot;&quot;&quot;" name="note"/>
+            <field eval="&quot;&quot;&quot;Associated member&quot;&quot;&quot;" name="name"/>
+            <field name="process_id" ref="process_process_membershipprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state=='associated'&quot;&quot;&quot;" name="model_states"/>
+            <field eval="0" name="flow_start"/>
+        </record>
 
-		<!--
-			Process Transition
-		-->
+        <!--
+            Process Transition
+        -->
 
-		<record id="process_transition_producttomember0" model="process.transition">
-			<field eval="[(6,0,[])]" name="transition_ids"/>
-			<field eval="&quot;&quot;&quot;Product to member&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;Define product for membership.&quot;&quot;&quot;" name="note"/>
-			<field model="process.node" name="target_node_id" ref="process_node_waitingmember0"/>
-			<field model="process.node" name="source_node_id" ref="process_node_membershipproduct0"/>
-		</record>
+        <record id="process_transition_producttomember0" model="process.transition">
+            <field eval="[(6,0,[])]" name="transition_ids"/>
+            <field eval="&quot;&quot;&quot;Product to member&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;Define product for membership.&quot;&quot;&quot;" name="note"/>
+            <field model="process.node" name="target_node_id" ref="process_node_waitingmember0"/>
+            <field model="process.node" name="source_node_id" ref="process_node_membershipproduct0"/>
+        </record>
 
-		<record id="process_transition_waitingtoinvoice0" model="process.transition">
-			<field eval="[(6,0,[])]" name="transition_ids"/>
-			<field eval="&quot;&quot;&quot;Waiting to invoice&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;Draft invoice is now open.&quot;&quot;&quot;" name="note"/>
-			<field model="process.node" name="target_node_id" ref="process_node_invoicedmember0"/>
-			<field model="process.node" name="source_node_id" ref="process_node_waitingmember0"/>
-		</record>
+        <record id="process_transition_waitingtoinvoice0" model="process.transition">
+            <field eval="[(6,0,[])]" name="transition_ids"/>
+            <field eval="&quot;&quot;&quot;Waiting to invoice&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;Draft invoice is now open.&quot;&quot;&quot;" name="note"/>
+            <field model="process.node" name="target_node_id" ref="process_node_invoicedmember0"/>
+            <field model="process.node" name="source_node_id" ref="process_node_waitingmember0"/>
+        </record>
 
-		<record id="process_transition_action_create0" model="process.transition.action">
-			<field eval="&quot;&quot;&quot;invoice_open&quot;&quot;&quot;" name="action"/>
-			<field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
-			<field eval="&quot;&quot;&quot;Create&quot;&quot;&quot;" name="name"/>
-			<field name="transition_id" ref="process_transition_waitingtoinvoice0"/>
-		</record>
+        <record id="process_transition_action_create0" model="process.transition.action">
+            <field eval="&quot;&quot;&quot;invoice_open&quot;&quot;&quot;" name="action"/>
+            <field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
+            <field eval="&quot;&quot;&quot;Create&quot;&quot;&quot;" name="name"/>
+            <field name="transition_id" ref="process_transition_waitingtoinvoice0"/>
+        </record>
 
-		<record id="process_transition_invoicetopaid0" model="process.transition">
-			<field eval="[(6,0,[])]" name="transition_ids"/>
-			<field eval="&quot;&quot;&quot;Invoice to paid&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;Invoice is be paid.&quot;&quot;&quot;" name="note"/>
-			<field model="process.node" name="target_node_id" ref="process_node_paidmember0"/>
-			<field model="process.node" name="source_node_id" ref="process_node_invoicedmember0"/>
-		</record>
+        <record id="process_transition_invoicetopaid0" model="process.transition">
+            <field eval="[(6,0,[])]" name="transition_ids"/>
+            <field eval="&quot;&quot;&quot;Invoice to paid&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;Invoice is be paid.&quot;&quot;&quot;" name="note"/>
+            <field model="process.node" name="target_node_id" ref="process_node_paidmember0"/>
+            <field model="process.node" name="source_node_id" ref="process_node_invoicedmember0"/>
+        </record>
 
-		<record id="process_transition_invoicetoassociate0" model="process.transition">
-			<field eval="[(6,0,[])]" name="transition_ids"/>
-			<field eval="&quot;&quot;&quot;invoice to associate&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;Invoiced member may be Associated member.&quot;&quot;&quot;" name="note"/>
-			<field model="process.node" name="target_node_id" ref="process_node_associatedmember0"/>
-			<field model="process.node" name="source_node_id" ref="process_node_invoicedmember0"/>
-		</record>
+        <record id="process_transition_invoicetoassociate0" model="process.transition">
+            <field eval="[(6,0,[])]" name="transition_ids"/>
+            <field eval="&quot;&quot;&quot;invoice to associate&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;Invoiced member may be Associated member.&quot;&quot;&quot;" name="note"/>
+            <field model="process.node" name="target_node_id" ref="process_node_associatedmember0"/>
+            <field model="process.node" name="source_node_id" ref="process_node_invoicedmember0"/>
+        </record>
 
-		<record id="process_transition_associationpartner0" model="process.transition">
-			<field eval="[(6,0,[])]" name="transition_ids"/>
-			<field eval="&quot;&quot;&quot;Association Partner&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;Associated partner.&quot;&quot;&quot;" name="note"/>
-			<field model="process.node" name="target_node_id" ref="process_node_associatedmember0"/>
-			<field model="process.node" name="source_node_id" ref="process_node_setassociation0"/>
-		</record>
+        <record id="process_transition_associationpartner0" model="process.transition">
+            <field eval="[(6,0,[])]" name="transition_ids"/>
+            <field eval="&quot;&quot;&quot;Association Partner&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;Associated partner.&quot;&quot;&quot;" name="note"/>
+            <field model="process.node" name="target_node_id" ref="process_node_associatedmember0"/>
+            <field model="process.node" name="source_node_id" ref="process_node_setassociation0"/>
+        </record>
 
-	</data>
+    </data>
 </openerp>
\ No newline at end of file
diff --git a/addons/membership/wizard/membership_invoice_view.xml b/addons/membership/wizard/membership_invoice_view.xml
index e29ef87f141..7c26f5486ce 100644
--- a/addons/membership/wizard/membership_invoice_view.xml
+++ b/addons/membership/wizard/membership_invoice_view.xml
@@ -9,8 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Membership Invoice" version="7.0">
                     <header>
-                        <button  icon="gtk-apply" string="Join" name="membership_invoice" type="object"/>
-                        <button  icon="gtk-close" special="cancel" string="Close"/>
+                        <button string="Join" name="membership_invoice" type="object" class="oe_highlight"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
                         <field name="product_id" domain="[('membership','=',True)]" widget="selection" on_change="onchange_product(product_id)"/>
diff --git a/addons/mrp/mrp_demo.xml b/addons/mrp/mrp_demo.xml
index 6a581d7fc37..68fe21ea16c 100644
--- a/addons/mrp/mrp_demo.xml
+++ b/addons/mrp/mrp_demo.xml
@@ -63,9 +63,9 @@
       <!--
     Resource: res.company
     -->
-		<record id="stock.res_company_tinyshop0" model="res.company">
-			<field eval="1.0" name="manufacturing_lead"/>
-		</record>
+        <record id="stock.res_company_tinyshop0" model="res.company">
+            <field eval="1.0" name="manufacturing_lead"/>
+        </record>
         <!--
     Resource: mrp.property.group
     -->
@@ -644,11 +644,11 @@
     </record>
 
     <!-- BoMs for 1 Shelf 100cm
-            Product Ref. 	Qty 	UoM 	Type of BoM
-                SIDEPAN 	 2 	    PCE 	normal
-                PROFIL 	     4 	    PCE 	phantom
-                RPAN100 	 1 	    PCE 	phantom
-                RCK100 	     3 	    PCE 	phantom
+            Product Ref.     Qty       UoM     Type of BoM
+                SIDEPAN      2         PCE     normal
+                PROFIL       4         PCE     phantom
+                RPAN100      1         PCE     phantom
+                RCK100       3         PCE     phantom
     -->
 
     <record id="mrp_bom_sidepanel0" model="mrp.bom">
@@ -692,9 +692,9 @@
 
     <!--
         BOMs for 1 RCK100 PCE
-                    Product Ref     Qty	UoM  Type of BoM
-                    SPAN100 	    1 	PCE  phantom
-                    METC000 	    4 	PCE  normal
+                    Product Ref     Qty    UoM  Type of BoM
+                    SPAN100         1      PCE  phantom
+                    METC000         4      PCE  normal
     -->
     <record id="mrp_bom_shelf1" model="mrp.bom">
        <field name="sequence">133</field>
@@ -722,8 +722,8 @@
     </record>
     <!--
     Bill of Materials for 1 SPAN100 PCE
-                    Product Code 	Quantity 	Unit of Measure
-                    WOOD010 	    0.083 	    m
+                    Product Code     Quantity     Unit of Measure
+                    WOOD010          0.083        m
     -->
     <record id="mrp_bom_span100" model="mrp.bom">
        <field name="sequence">135</field>
@@ -741,8 +741,8 @@
        <field name="name">WOOD010</field>
     </record>
     <!-- BoMs for 1 Assembly Section PCE
-            Product Ref. 	Qty 	UoM
-                LIN40 	     0.25 	    Meter
+            Product Ref.     Qty     UoM
+                LIN40        0.25    Meter
 
     -->
     <record id="mrp_bom_assemblysection1" model="mrp.bom">
@@ -765,8 +765,8 @@
     </record>
     <!--
     Bill of Materials for 1 RPAN100 PCE
-                    Product Code 	Quantity 	Unit of Measure
-                    WOOD002 	    0.25 	    m
+                    Product Code     Quantity     Unit of Measure
+                    WOOD002          0.25         m
     -->
     <record id="mrp_bom_rearpanelarm1" model="mrp.bom">
        <field name="sequence">131</field>
@@ -796,12 +796,12 @@
     </record>
 
     <!--Defining BoMs of Shelf 200cm
-            Product Ref. 	Qty 	UoM 	Type of BoM
-             RPAN200 	     1 	    PCE 	normal
-             PROFIL          4      PCE     normal
-             SIDEPAN         2      PCE     normal
-             METC000         12     PCE     normal
-             RCK200 	     3 	    PCE 	normal
+            Product Ref.     Qty     UoM     Type of BoM
+             RPAN200         1       PCE     normal
+             PROFIL          4       PCE     normal
+             SIDEPAN         2       PCE     normal
+             METC000         12      PCE     normal
+             RCK200          3       PCE     normal
     -->
     <record id="mrp_bom_rearpanelarm2" model="mrp.bom">
        <field name="sequence">147</field>
@@ -859,9 +859,9 @@
     </record>
 
     <!--Defining BoMs of KIT Shelf 100cm
-            Product Ref. 	Qty 	UoM 	Type of BoM
-                PROFIL	     4 	    PCE 	normal
-                SIDEPAN      2      PCE     normal
+            Product Ref.     Qty     UoM     Type of BoM
+                PROFIL       4       PCE     normal
+                SIDEPAN      2       PCE     normal
     -->
 
     <record id="mrp_bom_assemblysection2" model="mrp.bom">
diff --git a/addons/mrp/mrp_report.xml b/addons/mrp/mrp_report.xml
index 2d7ca5d0102..c37343f50db 100644
--- a/addons/mrp/mrp_report.xml
+++ b/addons/mrp/mrp_report.xml
@@ -5,19 +5,19 @@
         <report auto="True" header="False" id="report_bom_structure" model="mrp.bom" name="bom.structure" rml="mrp/report/bom_structure.rml" string="BOM Structure"/>
 
         <report
-			id="report_mrp_production_report"
-			string="Production Order"
-			model="mrp.production"
-			name="mrp.production.order"
-			rml="mrp/report/order.rml"
-			auto="False"
-			/>
+            id="report_mrp_production_report"
+            string="Production Order"
+            model="mrp.production"
+            name="mrp.production.order"
+            rml="mrp/report/order.rml"
+            auto="False"
+            />
 
-		<report id="report_cost_structure"
-			model="product.product"
-			menu="False"
-			name="product.price"
-			string="Cost Structure"
-			xsl="mrp/report/price.xsl"/>
+        <report id="report_cost_structure"
+            model="product.product"
+            menu="False"
+            name="product.price"
+            string="Cost Structure"
+            xsl="mrp/report/price.xsl"/>
     </data>
 </openerp>
diff --git a/addons/mrp/mrp_view.xml b/addons/mrp/mrp_view.xml
index 47c70636eef..9da070bc0f2 100644
--- a/addons/mrp/mrp_view.xml
+++ b/addons/mrp/mrp_view.xml
@@ -627,7 +627,8 @@
                     <button name="button_confirm" states="draft" string="Confirm Production" class="oe_highlight"/>
                     <button name="button_produce" states="ready" string="Start Production" class="oe_highlight"/>
                     <button name="%(act_mrp_product_produce)d" states="in_production" string="Produce" type="action" class="oe_highlight"/>
-                    <button name="force_production" states="confirmed,picking_except" string="Force Reservation" type="object"/>
+                    <button name="force_production" states="confirmed" string="Force Reservation" type="object" class="oe_highlight"/>
+                    <button name="force_production" states="picking_except" string="Force Reservation" type="object"/>
                     <button name="button_recreate" states="picking_except" string="Recreate Picking"/>
                     <button name="button_cancel" states="draft,ready,in_production,picking_except" string="Cancel"/>
                     <button name="action_cancel" type="object" states="confirmed" string="Cancel"/>
diff --git a/addons/mrp/process/procurement_process.xml b/addons/mrp/process/procurement_process.xml
index eac65932bc0..b827a2731c9 100644
--- a/addons/mrp/process/procurement_process.xml
+++ b/addons/mrp/process/procurement_process.xml
@@ -117,7 +117,7 @@
         <!--
             Process Transition
         -->
-    	<record id="process_node_procureproducts0" model="process.node">
+        <record id="process_node_procureproducts0" model="process.node">
             <field name="menu_id" ref="procurement.menu_stock_procurement_action"/>
             <field name="model_id" ref="mrp.model_procurement_order"/>
             <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
diff --git a/addons/mrp/process/service_product_process.xml b/addons/mrp/process/service_product_process.xml
index 281c53c80ee..965f3f57d69 100644
--- a/addons/mrp/process/service_product_process.xml
+++ b/addons/mrp/process/service_product_process.xml
@@ -1,47 +1,47 @@
 <?xml version="1.0" ?>
 <openerp>
-	<data>
+    <data>
 
 
-		<!--
-			Process Node
-		-->
+        <!--
+            Process Node
+        -->
 
 
-		<record id="process_node_servicemts0" model="process.node">
-			<field name="menu_id" ref="procurement.menu_stock_procurement_action"/>
-			<field name="model_id" ref="mrp.model_procurement_order"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Assignment from stock.&quot;&quot;&quot;" name="note"/>
-			<field eval="&quot;&quot;&quot;Make to stock&quot;&quot;&quot;" name="name"/>
-			<field name="process_id" ref="procurement.process_process_serviceproductprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state in ('draft', 'confirmed', 'cancel', 'exception', 'running', 'done', 'waiting')&quot;&quot;&quot;" name="model_states"/>
-			<field eval="0" name="flow_start"/>
-		</record>
+        <record id="process_node_servicemts0" model="process.node">
+            <field name="menu_id" ref="procurement.menu_stock_procurement_action"/>
+            <field name="model_id" ref="mrp.model_procurement_order"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Assignment from stock.&quot;&quot;&quot;" name="note"/>
+            <field eval="&quot;&quot;&quot;Make to stock&quot;&quot;&quot;" name="name"/>
+            <field name="process_id" ref="procurement.process_process_serviceproductprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state in ('draft', 'confirmed', 'cancel', 'exception', 'running', 'done', 'waiting')&quot;&quot;&quot;" name="model_states"/>
+            <field eval="0" name="flow_start"/>
+        </record>
 
-		<record id="process_node_orderrfq0" model="process.node">
-			<field name="menu_id" ref="purchase.menu_purchase_form_action"/>
-			<field name="model_id" ref="purchase.model_purchase_order"/>
-			<field eval="&quot;&quot;&quot;subflow&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Request for Quotation.&quot;&quot;&quot;" name="note"/>
-			<field eval="&quot;&quot;&quot;RFQ&quot;&quot;&quot;" name="name"/>
-			<field name="subflow_id" ref="purchase.process_process_purchaseprocess0"/>
-			<field name="process_id" ref="procurement.process_process_serviceproductprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
-			<field eval="0" name="flow_start"/>
-		</record>
+        <record id="process_node_orderrfq0" model="process.node">
+            <field name="menu_id" ref="purchase.menu_purchase_form_action"/>
+            <field name="model_id" ref="purchase.model_purchase_order"/>
+            <field eval="&quot;&quot;&quot;subflow&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Request for Quotation.&quot;&quot;&quot;" name="note"/>
+            <field eval="&quot;&quot;&quot;RFQ&quot;&quot;&quot;" name="name"/>
+            <field name="subflow_id" ref="purchase.process_process_purchaseprocess0"/>
+            <field name="process_id" ref="procurement.process_process_serviceproductprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
+            <field eval="0" name="flow_start"/>
+        </record>
 
-		<!--
-			Process Transition
-		-->
+        <!--
+            Process Transition
+        -->
 
-		<record id="process_transition_servicerfq0" model="process.transition">
-			<field eval="[(6,0,[])]" name="transition_ids"/>
-			<field eval="&quot;&quot;&quot;To Buy&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;If the service has a 'Buy' supply method, this creates a RFQ, a subcontracting demand for instance.&quot;&quot;&quot;" name="note"/>
-			<field model="process.node" name="target_node_id" ref="process_node_orderrfq0"/>
-			<field model="process.node" name="source_node_id" ref="procurement.process_node_serviceonorder0"/>
-		</record>
+        <record id="process_transition_servicerfq0" model="process.transition">
+            <field eval="[(6,0,[])]" name="transition_ids"/>
+            <field eval="&quot;&quot;&quot;To Buy&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;If the service has a 'Buy' supply method, this creates a RFQ, a subcontracting demand for instance.&quot;&quot;&quot;" name="note"/>
+            <field model="process.node" name="target_node_id" ref="process_node_orderrfq0"/>
+            <field model="process.node" name="source_node_id" ref="procurement.process_node_serviceonorder0"/>
+        </record>
 
-	</data>
+    </data>
 </openerp>
\ No newline at end of file
diff --git a/addons/mrp/process/stockable_product_process.xml b/addons/mrp/process/stockable_product_process.xml
index 8c07b5c6fb2..e3fa1136822 100644
--- a/addons/mrp/process/stockable_product_process.xml
+++ b/addons/mrp/process/stockable_product_process.xml
@@ -1,85 +1,85 @@
 <?xml version="1.0" ?>
 <openerp>
-	<data>
+    <data>
 
-		<!--
-			Process
-		-->
+        <!--
+            Process
+        -->
 
-		<record id="process_process_stockableproductprocess0" model="process.process">
-			<field eval="&quot;&quot;&quot;Stockable Product&quot;&quot;&quot;" name="name"/>
-			<field name="model_id" ref="mrp.model_procurement_order"/>
-			<field eval="1" name="active"/>
-		</record>
+        <record id="process_process_stockableproductprocess0" model="process.process">
+            <field eval="&quot;&quot;&quot;Stockable Product&quot;&quot;&quot;" name="name"/>
+            <field name="model_id" ref="mrp.model_procurement_order"/>
+            <field eval="1" name="active"/>
+        </record>
 
-		<!--
-			Process Node
-		-->
+        <!--
+            Process Node
+        -->
 
-		<record id="process_node_mts0" model="process.node">
-			<field name="menu_id" ref="procurement.menu_stock_procurement_action"/>
-			<field name="model_id" ref="mrp.model_procurement_order"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Assignment from stock.&quot;&quot;&quot;" name="note"/>
-			<field eval="&quot;&quot;&quot;Make to Stock&quot;&quot;&quot;" name="name"/>
-			<field name="process_id" ref="process_process_stockableproductprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state in ('draft', 'confirmed', 'cancel', 'exception', 'running', 'done', 'waiting')&quot;&quot;&quot;" name="model_states"/>
-			<field eval="0" name="flow_start"/>
-		</record>
+        <record id="process_node_mts0" model="process.node">
+            <field name="menu_id" ref="procurement.menu_stock_procurement_action"/>
+            <field name="model_id" ref="mrp.model_procurement_order"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Assignment from stock.&quot;&quot;&quot;" name="note"/>
+            <field eval="&quot;&quot;&quot;Make to Stock&quot;&quot;&quot;" name="name"/>
+            <field name="process_id" ref="process_process_stockableproductprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state in ('draft', 'confirmed', 'cancel', 'exception', 'running', 'done', 'waiting')&quot;&quot;&quot;" name="model_states"/>
+            <field eval="0" name="flow_start"/>
+        </record>
 
-		<record id="process_node_stock0" model="process.node">
-			<field name="menu_id" ref="procurement.menu_stock_procurement_action"/>
-			<field name="model_id" ref="mrp.model_procurement_order"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Assignment from Production or Purchase Order.&quot;&quot;&quot;" name="note"/>
-			<field eval="&quot;&quot;&quot;Make to Order&quot;&quot;&quot;" name="name"/>
-			<field name="process_id" ref="process_process_stockableproductprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state in ('draft', 'confirmed', 'cancel', 'exception', 'running', 'done', 'waiting')&quot;&quot;&quot;" name="model_states"/>
-			<field eval="0" name="flow_start"/>
-		</record>
+        <record id="process_node_stock0" model="process.node">
+            <field name="menu_id" ref="procurement.menu_stock_procurement_action"/>
+            <field name="model_id" ref="mrp.model_procurement_order"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Assignment from Production or Purchase Order.&quot;&quot;&quot;" name="note"/>
+            <field eval="&quot;&quot;&quot;Make to Order&quot;&quot;&quot;" name="name"/>
+            <field name="process_id" ref="process_process_stockableproductprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state in ('draft', 'confirmed', 'cancel', 'exception', 'running', 'done', 'waiting')&quot;&quot;&quot;" name="model_states"/>
+            <field eval="0" name="flow_start"/>
+        </record>
 
-		<record id="process_node_rfq0" model="process.node">
-			<field name="menu_id" ref="purchase.menu_purchase_form_action"/>
-			<field name="model_id" ref="purchase.model_purchase_order"/>
-			<field eval="&quot;&quot;&quot;subflow&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Request for Quotation.&quot;&quot;&quot;" name="note"/>
-			<field eval="&quot;&quot;&quot;RFQ&quot;&quot;&quot;" name="name"/>
-			<field name="subflow_id" ref="purchase.process_process_purchaseprocess0"/>
-			<field name="process_id" ref="process_process_stockableproductprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
-			<field eval="0" name="flow_start"/>
-		</record>
+        <record id="process_node_rfq0" model="process.node">
+            <field name="menu_id" ref="purchase.menu_purchase_form_action"/>
+            <field name="model_id" ref="purchase.model_purchase_order"/>
+            <field eval="&quot;&quot;&quot;subflow&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Request for Quotation.&quot;&quot;&quot;" name="note"/>
+            <field eval="&quot;&quot;&quot;RFQ&quot;&quot;&quot;" name="name"/>
+            <field name="subflow_id" ref="purchase.process_process_purchaseprocess0"/>
+            <field name="process_id" ref="process_process_stockableproductprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
+            <field eval="0" name="flow_start"/>
+        </record>
 
-		<record id="process_node_production0" model="process.node">
-			<field name="menu_id" ref="mrp.menu_mrp_production_action"/>
-			<field name="model_id" ref="mrp.model_mrp_production"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Manufacturing Plan.&quot;&quot;&quot;" name="note"/>
-			<field eval="&quot;&quot;&quot;Production Order&quot;&quot;&quot;" name="name"/>
-			<field name="process_id" ref="process_process_stockableproductprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state=='confirmed'&quot;&quot;&quot;" name="model_states"/>
-			<field eval="0" name="flow_start"/>
-		</record>
+        <record id="process_node_production0" model="process.node">
+            <field name="menu_id" ref="mrp.menu_mrp_production_action"/>
+            <field name="model_id" ref="mrp.model_mrp_production"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Manufacturing Plan.&quot;&quot;&quot;" name="note"/>
+            <field eval="&quot;&quot;&quot;Production Order&quot;&quot;&quot;" name="name"/>
+            <field name="process_id" ref="process_process_stockableproductprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state=='confirmed'&quot;&quot;&quot;" name="model_states"/>
+            <field eval="0" name="flow_start"/>
+        </record>
 
-		<!--
-			Process Transition
-		-->
+        <!--
+            Process Transition
+        -->
 
-		<record id="process_transition_stockrfq0" model="process.transition">
-			<field eval="[(6,0,[])]" name="transition_ids"/>
-			<field eval="&quot;&quot;&quot;To Buy&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;In case the Supply method of the product is Buy, the system creates a purchase order.&quot;&quot;&quot;" name="note"/>
-			<field model="process.node" name="target_node_id" ref="process_node_rfq0"/>
-			<field model="process.node" name="source_node_id" ref="process_node_stock0"/>
-		</record>
+        <record id="process_transition_stockrfq0" model="process.transition">
+            <field eval="[(6,0,[])]" name="transition_ids"/>
+            <field eval="&quot;&quot;&quot;To Buy&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;In case the Supply method of the product is Buy, the system creates a purchase order.&quot;&quot;&quot;" name="note"/>
+            <field model="process.node" name="target_node_id" ref="process_node_rfq0"/>
+            <field model="process.node" name="source_node_id" ref="process_node_stock0"/>
+        </record>
 
-		<record id="process_transition_stockproduction0" model="process.transition">
-			<field eval="[(6,0,[])]" name="transition_ids"/>
-			<field eval="&quot;&quot;&quot;To Produce&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;In case the Supply method of the product is Produce, the system creates a production order.&quot;&quot;&quot;" name="note"/>
-			<field model="process.node" name="target_node_id" ref="process_node_production0"/>
-			<field model="process.node" name="source_node_id" ref="process_node_stock0"/>
-		</record>
+        <record id="process_transition_stockproduction0" model="process.transition">
+            <field eval="[(6,0,[])]" name="transition_ids"/>
+            <field eval="&quot;&quot;&quot;To Produce&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;In case the Supply method of the product is Produce, the system creates a production order.&quot;&quot;&quot;" name="note"/>
+            <field model="process.node" name="target_node_id" ref="process_node_production0"/>
+            <field model="process.node" name="source_node_id" ref="process_node_stock0"/>
+        </record>
 
-	</data>
+    </data>
 </openerp>
diff --git a/addons/mrp/res_config_view.xml b/addons/mrp/res_config_view.xml
index da1243452b1..48938972f60 100644
--- a/addons/mrp/res_config_view.xml
+++ b/addons/mrp/res_config_view.xml
@@ -8,8 +8,9 @@
             <field name="arch" type="xml">
                 <form string="Configure Manufacturing" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
-                        <button string="Cancel" type="object" name="cancel"/>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" type="object" name="cancel" class="oe_link"/>
                     </header>
                     <sheet>
                         <group string="Manufacturing Order">
diff --git a/addons/mrp/wizard/change_production_qty_view.xml b/addons/mrp/wizard/change_production_qty_view.xml
index e166e2a96a7..ee7f5eeb258 100644
--- a/addons/mrp/wizard/change_production_qty_view.xml
+++ b/addons/mrp/wizard/change_production_qty_view.xml
@@ -9,17 +9,17 @@
             <field name="model">change.production.qty</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Change Product Qty">
-                    <separator string="Change Quantity" colspan="4"/>
-                    <newline/>
-                    <field name="product_qty"/>
-                    <newline/>
-                    <separator colspan="4"/>
-                    <group col="2" colspan="4">
-                        <button icon='gtk-stop' special="cancel"
-                            string="Cancel" />
+                <form string="Change Product Qty" version="7.0">
+                    <header>
                         <button name="change_prod_qty" string="Approve"
-                            colspan="1" type="object" icon="gtk-ok" />
+                            colspan="1" type="object" class="oe_highlight"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />    
+                    </header>
+                    <group>
+                        <separator string="Change Quantity" colspan="4"/>
+                        <newline/>
+                        <field name="product_qty"/>
                     </group>
                 </form>
             </field>
diff --git a/addons/mrp/wizard/mrp_price_view.xml b/addons/mrp/wizard/mrp_price_view.xml
index 9bafa51b941..6ba09ecbdb0 100644
--- a/addons/mrp/wizard/mrp_price_view.xml
+++ b/addons/mrp/wizard/mrp_price_view.xml
@@ -9,16 +9,14 @@
             <field name="model">mrp.product_price</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Product Cost Structure">
-                    <separator colspan="4" string="Print Cost Structure of Product." />
-                    <field name="number"/>
-                    <newline/>
-                    <separator string="" colspan="4"/>
-                    <group col="2" colspan="4">
-                        <button icon='gtk-stop' special="cancel"
-                            string="Cancel" />
-                        <button name="print_report" string="Print"
-                            colspan="1" type="object" icon="gtk-print" />
+                <form string="Product Cost Structure" version="7.0">
+                    <header>
+                        <button name="print_report" type="object" string="Print" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </header>
+                    <group string="Print Cost Structure of Product.">
+                        <field name="number"/>
                     </group>
                 </form>
             </field>
diff --git a/addons/mrp/wizard/mrp_product_produce_view.xml b/addons/mrp/wizard/mrp_product_produce_view.xml
index c0576405788..23a51642630 100644
--- a/addons/mrp/wizard/mrp_product_produce_view.xml
+++ b/addons/mrp/wizard/mrp_product_produce_view.xml
@@ -10,19 +10,16 @@
             <field name="model">mrp.product.produce</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Produce">
-                    <separator string="Produce" colspan="4"/>
-                    <field name="mode" colspan="4"/>
-                    <field name="product_qty" colspan="2"/>
-                    <newline/>
-                    <separator string="" colspan="4" />
-                    <label string="" colspan="2" />
-                    <group col="2" colspan="1">
-                        <button icon='gtk-stop' special="cancel"
-                            string="Cancel" />
-                        <button name="do_produce" string="Confirm"
-                            colspan="1" type="object" icon="gtk-ok" />
-                    </group>
+                <form string="Produce" version="7.0">
+                    <header>
+                        <button name="do_produce" type="object" string="Confirm" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </header>
+                    <group string="Produce">
+                        <field name="mode"/>
+                        <field name="product_qty" colspan="2"/>
+                    </group>    
                 </form>
             </field>
         </record>
diff --git a/addons/mrp/wizard/mrp_workcenter_load_view.xml b/addons/mrp/wizard/mrp_workcenter_load_view.xml
index 79a7df1a6a0..b40be0df0ac 100644
--- a/addons/mrp/wizard/mrp_workcenter_load_view.xml
+++ b/addons/mrp/wizard/mrp_workcenter_load_view.xml
@@ -9,17 +9,18 @@
             <field name="model">mrp.workcenter.load</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Select time unit">
-                    <field name="time_unit"/>
-                    <newline/>
-                    <field name="measure_unit"/>
-                    <newline/>
-                    <group col="2" colspan="4">
-                        <button icon='gtk-stop' special="cancel"
-                            string="Cancel" />
-                        <button name="print_report" string="Print"
-                            colspan="1" type="object" icon="gtk-print" />
-                    </group>
+                <form string="Select time unit" version="7.0">
+                    <header>
+                        <button name="print_report" type="object" string="Print" class="oe_highlight"/>
+                        or 
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </header>
+                    <sheet>
+                        <group>
+                            <field name="time_unit"/>
+                            <field name="measure_unit"/>
+                        </group>
+                    </sheet>
                 </form>
             </field>
         </record>
diff --git a/addons/mrp_operations/mrp_operation_data.xml b/addons/mrp_operations/mrp_operation_data.xml
index 7ce25b6d250..ff83fdc7e8b 100644
--- a/addons/mrp_operations/mrp_operation_data.xml
+++ b/addons/mrp_operations/mrp_operation_data.xml
@@ -2,33 +2,33 @@
 <openerp>
 <data noupdate="1">
 
-	<record model="mrp_operations.operation.code" id="mrp_op_1">
-		<field name="name">Start</field>
-		<field name="code">start</field>
-		<field name="start_stop">start</field>
-	</record>
+    <record model="mrp_operations.operation.code" id="mrp_op_1">
+        <field name="name">Start</field>
+        <field name="code">start</field>
+        <field name="start_stop">start</field>
+    </record>
 
-	<record model="mrp_operations.operation.code" id="mrp_op_2">
-		<field name="name">Pause</field>
-		<field name="code">pause</field>
-		<field name="start_stop">pause</field>
-	</record>
+    <record model="mrp_operations.operation.code" id="mrp_op_2">
+        <field name="name">Pause</field>
+        <field name="code">pause</field>
+        <field name="start_stop">pause</field>
+    </record>
 
-	<record model="mrp_operations.operation.code" id="mrp_op_3">
-		<field name="name">Cancel</field>
-		<field name="code">cancel</field>
-		<field name="start_stop">cancel</field>
-	</record>
-	<record model="mrp_operations.operation.code" id="mrp_op_4">
-		<field name="name">Resume</field>
-		<field name="code">resume</field>
-		<field name="start_stop">resume</field>
-	</record>
-	<record model="mrp_operations.operation.code" id="mrp_op_5">
-		<field name="name">Finished</field>
-		<field name="code">done</field>
-		<field name="start_stop">done</field>
-	</record>
+    <record model="mrp_operations.operation.code" id="mrp_op_3">
+        <field name="name">Cancel</field>
+        <field name="code">cancel</field>
+        <field name="start_stop">cancel</field>
+    </record>
+    <record model="mrp_operations.operation.code" id="mrp_op_4">
+        <field name="name">Resume</field>
+        <field name="code">resume</field>
+        <field name="start_stop">resume</field>
+    </record>
+    <record model="mrp_operations.operation.code" id="mrp_op_5">
+        <field name="name">Finished</field>
+        <field name="code">done</field>
+        <field name="start_stop">done</field>
+    </record>
 
 </data>
 </openerp>
diff --git a/addons/mrp_operations/mrp_operations_report.xml b/addons/mrp_operations/mrp_operations_report.xml
index 826a587de51..b61b6078cfd 100644
--- a/addons/mrp_operations/mrp_operations_report.xml
+++ b/addons/mrp_operations/mrp_operations_report.xml
@@ -1,22 +1,22 @@
 <?xml version="1.0"?>
 <openerp>
-	<data>
+    <data>
 
-		<report
-			id="report_wc_barcode"
-			string="Work Centers Barcode"
-			model="mrp.workcenter"
-			name="mrp.wc.barcode"
-			rml="mrp_operations/report/mrp_wc_barcode.rml"
-			header="False" />
+        <report
+            id="report_wc_barcode"
+            string="Work Centers Barcode"
+            model="mrp.workcenter"
+            name="mrp.wc.barcode"
+            rml="mrp_operations/report/mrp_wc_barcode.rml"
+            header="False" />
 
-		<report
-			id="report_code_barcode"
-			string="Start/Stop Barcode"
-			model="mrp_operations.operation.code"
-			name="mrp.code.barcode"
-			rml="mrp_operations/report/mrp_code_barcode.rml"
-			header="False"/>
+        <report
+            id="report_code_barcode"
+            string="Start/Stop Barcode"
+            model="mrp_operations.operation.code"
+            name="mrp.code.barcode"
+            rml="mrp_operations/report/mrp_code_barcode.rml"
+            header="False"/>
 
-	</data>
+    </data>
 </openerp>
diff --git a/addons/mrp_operations/mrp_operations_view.xml b/addons/mrp_operations/mrp_operations_view.xml
index 5259d060414..a0b318661e6 100644
--- a/addons/mrp_operations/mrp_operations_view.xml
+++ b/addons/mrp_operations/mrp_operations_view.xml
@@ -69,9 +69,9 @@
         <field name="arch" type="xml">
             <form version="7.0">
             <header>
-                <button name="button_start_working" string="Start" states="draft"/>
-                <button name="button_resume" string="Resume" states="pause"/>
-                <button name="button_done" string="Finished" states="startworking"/>
+                <button name="button_start_working" string="Start" states="draft" class="oe_highlight"/>
+                <button name="button_resume" string="Resume" states="pause" class="oe_highlight"/>
+                <button name="button_done" string="Finished" states="startworking" class="oe_highlight"/>
                 <button name="button_pause" string="Pending" states="startworking"/>
                 <button name="button_draft" string="Set Draft" states="cancel"/>
                 <button name="button_cancel" string="Cancel" states="draft,startworking"/>
diff --git a/addons/mrp_operations/mrp_operations_workflow.xml b/addons/mrp_operations/mrp_operations_workflow.xml
index 2524f552090..a728ee6f3a4 100644
--- a/addons/mrp_operations/mrp_operations_workflow.xml
+++ b/addons/mrp_operations/mrp_operations_workflow.xml
@@ -1,111 +1,111 @@
 <?xml version="1.0"?>
 <openerp>
 <data>
-	# -----------------------------------------------------------
-	# Activities
-	# -----------------------------------------------------------
+    # -----------------------------------------------------------
+    # Activities
+    # -----------------------------------------------------------
 
-	<record model="workflow" id="wkf_prod_workcenter">
-		<field name="name">mrp.production.workcenter.line.basic</field>
-		<field name="osv">mrp.production.workcenter.line</field>
-		<field name="on_create">True</field>
-	</record>
+    <record model="workflow" id="wkf_prod_workcenter">
+        <field name="name">mrp.production.workcenter.line.basic</field>
+        <field name="osv">mrp.production.workcenter.line</field>
+        <field name="on_create">True</field>
+    </record>
 
-		<record model="workflow.activity" id="prod_act_wc_draft">
-			<field name="wkf_id" ref="wkf_prod_workcenter"/>
-			<field name="flow_start">True</field>
-			<field name="name">draft</field>
-			<field name="kind">function</field>
-			<field name="action">action_draft()</field>
-		</record>
-		<record model="workflow.activity" id="prod_act_wc_start">
-			<field name="wkf_id" ref="wkf_prod_workcenter"/>
-			<field name="name">startworking</field>
-			<field name="kind">function</field>
-			<field name="action">action_start_working()</field>
-		</record>
-		<record model="workflow.activity" id="prod_act_wc_cancel">
-			<field name="wkf_id" ref="wkf_prod_workcenter"/>
-			<field name="name">cancel</field>
-			<field name="kind">function</field>
-			<field name="action">action_cancel()</field>
-		</record>
-		<record model="workflow.activity" id="prod_act_wc_pause">
-			<field name="wkf_id" ref="wkf_prod_workcenter"/>
-			<field name="name">pause</field>
-			<field name="kind">function</field>
-			<field name="action">action_pause()</field>
-		</record>
-		<record model="workflow.activity" id="prod_act_wc_resume">
-			<field name="wkf_id" ref="wkf_prod_workcenter"/>
-			<field name="name">resume</field>
-			<field name="kind">function</field>
-			<field name="action">action_resume()</field>
-		</record>
-		<record model="workflow.activity" id="prod_act_wc_done">
-			<field name="wkf_id" ref="wkf_prod_workcenter"/>
-			<field name="name">done</field>
-			<field name="kind">function</field>
-			<field name="flow_stop">True</field>
-			<field name="action">action_done()</field>
-		</record>
+        <record model="workflow.activity" id="prod_act_wc_draft">
+            <field name="wkf_id" ref="wkf_prod_workcenter"/>
+            <field name="flow_start">True</field>
+            <field name="name">draft</field>
+            <field name="kind">function</field>
+            <field name="action">action_draft()</field>
+        </record>
+        <record model="workflow.activity" id="prod_act_wc_start">
+            <field name="wkf_id" ref="wkf_prod_workcenter"/>
+            <field name="name">startworking</field>
+            <field name="kind">function</field>
+            <field name="action">action_start_working()</field>
+        </record>
+        <record model="workflow.activity" id="prod_act_wc_cancel">
+            <field name="wkf_id" ref="wkf_prod_workcenter"/>
+            <field name="name">cancel</field>
+            <field name="kind">function</field>
+            <field name="action">action_cancel()</field>
+        </record>
+        <record model="workflow.activity" id="prod_act_wc_pause">
+            <field name="wkf_id" ref="wkf_prod_workcenter"/>
+            <field name="name">pause</field>
+            <field name="kind">function</field>
+            <field name="action">action_pause()</field>
+        </record>
+        <record model="workflow.activity" id="prod_act_wc_resume">
+            <field name="wkf_id" ref="wkf_prod_workcenter"/>
+            <field name="name">resume</field>
+            <field name="kind">function</field>
+            <field name="action">action_resume()</field>
+        </record>
+        <record model="workflow.activity" id="prod_act_wc_done">
+            <field name="wkf_id" ref="wkf_prod_workcenter"/>
+            <field name="name">done</field>
+            <field name="kind">function</field>
+            <field name="flow_stop">True</field>
+            <field name="action">action_done()</field>
+        </record>
 
-	# -----------------------------------------------------------
-	# Transition
-	# -----------------------------------------------------------
+    # -----------------------------------------------------------
+    # Transition
+    # -----------------------------------------------------------
 
-		<record model="workflow.transition" id="prod_trans_wc_draft_start">
-			<field name="act_from" ref="prod_act_wc_draft"/>
-			<field name="act_to" ref="prod_act_wc_start"/>
-			<field name="signal">button_start_working</field>
-		</record>
-		<record model="workflow.transition" id="prod_trans_wc_start_done">
-			<field name="act_from" ref="prod_act_wc_start"/>
-			<field name="act_to" ref="prod_act_wc_done"/>
-			<field name="signal">button_done</field>
-		</record>
-		<record model="workflow.transition" id="prod_trans_wc_draft_cancel">
-			<field name="act_from" ref="prod_act_wc_draft"/>
-			<field name="act_to" ref="prod_act_wc_cancel"/>
-			<field name="signal">button_cancel</field>
-		</record>
-		<record model="workflow.transition" id="prod_trans_wc_cancel_draft">
-			<field name="act_from" ref="prod_act_wc_cancel"/>
-			<field name="act_to" ref="prod_act_wc_draft"/>
-			<field name="signal">button_draft</field>
-		</record>
-		<record model="workflow.transition" id="prod_trans_wc_start_cancel">
-			<field name="act_from" ref="prod_act_wc_start"/>
-			<field name="act_to" ref="prod_act_wc_cancel"/>
-			<field name="signal">button_cancel</field>
-		</record>
-		<record model="workflow.transition" id="prod_trans_wc_start_pause">
-			<field name="act_from" ref="prod_act_wc_start"/>
-			<field name="act_to" ref="prod_act_wc_pause"/>
-			<field name="signal">button_pause</field>
-		</record>
+        <record model="workflow.transition" id="prod_trans_wc_draft_start">
+            <field name="act_from" ref="prod_act_wc_draft"/>
+            <field name="act_to" ref="prod_act_wc_start"/>
+            <field name="signal">button_start_working</field>
+        </record>
+        <record model="workflow.transition" id="prod_trans_wc_start_done">
+            <field name="act_from" ref="prod_act_wc_start"/>
+            <field name="act_to" ref="prod_act_wc_done"/>
+            <field name="signal">button_done</field>
+        </record>
+        <record model="workflow.transition" id="prod_trans_wc_draft_cancel">
+            <field name="act_from" ref="prod_act_wc_draft"/>
+            <field name="act_to" ref="prod_act_wc_cancel"/>
+            <field name="signal">button_cancel</field>
+        </record>
+        <record model="workflow.transition" id="prod_trans_wc_cancel_draft">
+            <field name="act_from" ref="prod_act_wc_cancel"/>
+            <field name="act_to" ref="prod_act_wc_draft"/>
+            <field name="signal">button_draft</field>
+        </record>
+        <record model="workflow.transition" id="prod_trans_wc_start_cancel">
+            <field name="act_from" ref="prod_act_wc_start"/>
+            <field name="act_to" ref="prod_act_wc_cancel"/>
+            <field name="signal">button_cancel</field>
+        </record>
+        <record model="workflow.transition" id="prod_trans_wc_start_pause">
+            <field name="act_from" ref="prod_act_wc_start"/>
+            <field name="act_to" ref="prod_act_wc_pause"/>
+            <field name="signal">button_pause</field>
+        </record>
 
-		<record model="workflow.transition" id="prod_trans_wc_pause_resume">
-			<field name="act_from" ref="prod_act_wc_pause"/>
-			<field name="act_to" ref="prod_act_wc_resume"/>
-			<field name="signal">button_resume</field>
-		</record>
+        <record model="workflow.transition" id="prod_trans_wc_pause_resume">
+            <field name="act_from" ref="prod_act_wc_pause"/>
+            <field name="act_to" ref="prod_act_wc_resume"/>
+            <field name="signal">button_resume</field>
+        </record>
 
-		<record model="workflow.transition" id="prod_trans_wc_resume_pause">
-			<field name="act_from" ref="prod_act_wc_resume"/>
-			<field name="act_to" ref="prod_act_wc_pause"/>
-			<field name="signal">button_pause</field>
-		</record>
-		<record model="workflow.transition" id="prod_trans_wc_resume_cancel">
-			<field name="act_from" ref="prod_act_wc_resume"/>
-			<field name="act_to" ref="prod_act_wc_cancel"/>
-			<field name="signal">button_cancel</field>
-		</record>
-		<record model="workflow.transition" id="prod_trans_wc_resume_done">
-			<field name="act_from" ref="prod_act_wc_resume"/>
-			<field name="act_to" ref="prod_act_wc_done"/>
-			<field name="signal">button_done</field>
-		</record>
+        <record model="workflow.transition" id="prod_trans_wc_resume_pause">
+            <field name="act_from" ref="prod_act_wc_resume"/>
+            <field name="act_to" ref="prod_act_wc_pause"/>
+            <field name="signal">button_pause</field>
+        </record>
+        <record model="workflow.transition" id="prod_trans_wc_resume_cancel">
+            <field name="act_from" ref="prod_act_wc_resume"/>
+            <field name="act_to" ref="prod_act_wc_cancel"/>
+            <field name="signal">button_cancel</field>
+        </record>
+        <record model="workflow.transition" id="prod_trans_wc_resume_done">
+            <field name="act_from" ref="prod_act_wc_resume"/>
+            <field name="act_to" ref="prod_act_wc_done"/>
+            <field name="signal">button_done</field>
+        </record>
 
 
 </data>
diff --git a/addons/mrp_operations/process/mrp_operation_process.xml b/addons/mrp_operations/process/mrp_operation_process.xml
index 686f59fe27f..452434bbe92 100644
--- a/addons/mrp_operations/process/mrp_operation_process.xml
+++ b/addons/mrp_operations/process/mrp_operation_process.xml
@@ -1,107 +1,107 @@
 <?xml version="1.0" ?>
 <openerp>
-	<data>
+    <data>
 
-		<!--
-			Process
-		-->
+        <!--
+            Process
+        -->
 
-		<record id="process_process_mrpoperationprocess0" model="process.process">
-			<field eval="&quot;&quot;&quot;Mrp Operations&quot;&quot;&quot;" name="name"/>
-			<field name="model_id" ref="mrp.model_mrp_production_workcenter_line"/>
-			<field eval="1" name="active"/>
-		</record>
+        <record id="process_process_mrpoperationprocess0" model="process.process">
+            <field eval="&quot;&quot;&quot;Mrp Operations&quot;&quot;&quot;" name="name"/>
+            <field name="model_id" ref="mrp.model_mrp_production_workcenter_line"/>
+            <field eval="1" name="active"/>
+        </record>
 
-		<!--
-			Process Node
-		-->
+        <!--
+            Process Node
+        -->
 
-		<record id="process_node_productionorder0" model="process.node">
-			<field name="menu_id" ref="mrp.menu_mrp_production_action"/>
-			<field name="model_id" ref="mrp.model_mrp_production"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Information from the production order.&quot;&quot;&quot;" name="note"/>
-			<field eval="&quot;&quot;&quot;Production Order&quot;&quot;&quot;" name="name"/>
-			<field name="process_id" ref="process_process_mrpoperationprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
-			<field eval="1" name="flow_start"/>
-		</record>
+        <record id="process_node_productionorder0" model="process.node">
+            <field name="menu_id" ref="mrp.menu_mrp_production_action"/>
+            <field name="model_id" ref="mrp.model_mrp_production"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Information from the production order.&quot;&quot;&quot;" name="note"/>
+            <field eval="&quot;&quot;&quot;Production Order&quot;&quot;&quot;" name="name"/>
+            <field name="process_id" ref="process_process_mrpoperationprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
+            <field eval="1" name="flow_start"/>
+        </record>
 
-		<record id="process_node_workorder0" model="process.node">
-			<field name="model_id" ref="mrp.model_mrp_production_workcenter_line"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Information from the routing definition.&quot;&quot;&quot;" name="note"/>
-			<field eval="&quot;&quot;&quot;Work Center&quot;&quot;&quot;" name="name"/>
-			<field name="process_id" ref="process_process_mrpoperationprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
-			<field eval="1" name="flow_start"/>
-		</record>
+        <record id="process_node_workorder0" model="process.node">
+            <field name="model_id" ref="mrp.model_mrp_production_workcenter_line"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Information from the routing definition.&quot;&quot;&quot;" name="note"/>
+            <field eval="&quot;&quot;&quot;Work Center&quot;&quot;&quot;" name="name"/>
+            <field name="process_id" ref="process_process_mrpoperationprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
+            <field eval="1" name="flow_start"/>
+        </record>
 
-		<record id="process_node_startoperation0" model="process.node">
-			<field name="model_id" ref="mrp.model_mrp_production_workcenter_line"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Start the operation.&quot;&quot;&quot;" name="note"/>
-			<field eval="&quot;&quot;&quot;Start Operation&quot;&quot;&quot;" name="name"/>
-			<field name="process_id" ref="process_process_mrpoperationprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state=='startworking'&quot;&quot;&quot;" name="model_states"/>
-			<field eval="0" name="flow_start"/>
-		</record>
+        <record id="process_node_startoperation0" model="process.node">
+            <field name="model_id" ref="mrp.model_mrp_production_workcenter_line"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Start the operation.&quot;&quot;&quot;" name="note"/>
+            <field eval="&quot;&quot;&quot;Start Operation&quot;&quot;&quot;" name="name"/>
+            <field name="process_id" ref="process_process_mrpoperationprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state=='startworking'&quot;&quot;&quot;" name="model_states"/>
+            <field eval="0" name="flow_start"/>
+        </record>
 
-		<record id="process_node_doneoperation0" model="process.node">
-			<field name="model_id" ref="mrp.model_mrp_production_workcenter_line"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Finish the operation.&quot;&quot;&quot;" name="note"/>
-			<field eval="&quot;&quot;&quot;Operation Done&quot;&quot;&quot;" name="name"/>
-			<field name="process_id" ref="process_process_mrpoperationprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state=='done'&quot;&quot;&quot;" name="model_states"/>
-			<field eval="0" name="flow_start"/>
-		</record>
+        <record id="process_node_doneoperation0" model="process.node">
+            <field name="model_id" ref="mrp.model_mrp_production_workcenter_line"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Finish the operation.&quot;&quot;&quot;" name="note"/>
+            <field eval="&quot;&quot;&quot;Operation Done&quot;&quot;&quot;" name="name"/>
+            <field name="process_id" ref="process_process_mrpoperationprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state=='done'&quot;&quot;&quot;" name="model_states"/>
+            <field eval="0" name="flow_start"/>
+        </record>
 
-		<record id="process_node_canceloperation0" model="process.node">
-			<field name="model_id" ref="mrp.model_mrp_production_workcenter_line"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Cancel the operation.&quot;&quot;&quot;" name="note"/>
-			<field eval="&quot;&quot;&quot;Operation Cancelled&quot;&quot;&quot;" name="name"/>
-			<field name="process_id" ref="process_process_mrpoperationprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state=='cancel'&quot;&quot;&quot;" name="model_states"/>
-			<field eval="0" name="flow_start"/>
-		</record>
+        <record id="process_node_canceloperation0" model="process.node">
+            <field name="model_id" ref="mrp.model_mrp_production_workcenter_line"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Cancel the operation.&quot;&quot;&quot;" name="note"/>
+            <field eval="&quot;&quot;&quot;Operation Cancelled&quot;&quot;&quot;" name="name"/>
+            <field name="process_id" ref="process_process_mrpoperationprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state=='cancel'&quot;&quot;&quot;" name="model_states"/>
+            <field eval="0" name="flow_start"/>
+        </record>
 
-		<!--
-			Process Transition
-		-->
+        <!--
+            Process Transition
+        -->
 
-		<record id="process_transition_productionstart0" model="process.transition">
-			<field eval="[(6,0,[])]" name="transition_ids"/>
-			<field eval="&quot;&quot;&quot;Creation of the work order&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;The work orders are created on the basis of the production order.&quot;&quot;&quot;" name="note"/>
-			<field model="process.node" name="target_node_id" ref="process_node_startoperation0"/>
-			<field model="process.node" name="source_node_id" ref="process_node_productionorder0"/>
-		</record>
+        <record id="process_transition_productionstart0" model="process.transition">
+            <field eval="[(6,0,[])]" name="transition_ids"/>
+            <field eval="&quot;&quot;&quot;Creation of the work order&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;The work orders are created on the basis of the production order.&quot;&quot;&quot;" name="note"/>
+            <field model="process.node" name="target_node_id" ref="process_node_startoperation0"/>
+            <field model="process.node" name="source_node_id" ref="process_node_productionorder0"/>
+        </record>
 
-		<record id="process_transition_workstartoperation0" model="process.transition">
-			<field eval="[(6,0,[])]" name="transition_ids"/>
-			<field eval="&quot;&quot;&quot;Details of the work order&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;There is 1 work order per work center. The information about the number of cycles or the cycle time.&quot;&quot;&quot;" name="note"/>
-			<field model="process.node" name="target_node_id" ref="process_node_startoperation0"/>
-			<field model="process.node" name="source_node_id" ref="process_node_workorder0"/>
-		</record>
+        <record id="process_transition_workstartoperation0" model="process.transition">
+            <field eval="[(6,0,[])]" name="transition_ids"/>
+            <field eval="&quot;&quot;&quot;Details of the work order&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;There is 1 work order per work center. The information about the number of cycles or the cycle time.&quot;&quot;&quot;" name="note"/>
+            <field model="process.node" name="target_node_id" ref="process_node_startoperation0"/>
+            <field model="process.node" name="source_node_id" ref="process_node_workorder0"/>
+        </record>
 
-		<record id="process_transition_startdoneoperation0" model="process.transition">
-			<field eval="[(6,0,[])]" name="transition_ids"/>
-			<field eval="&quot;&quot;&quot;Operation done&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;When the operation is finished, the operator updates the system by finishing the work order.&quot;&quot;&quot;" name="note"/>
-			<field model="process.node" name="target_node_id" ref="process_node_doneoperation0"/>
-			<field model="process.node" name="source_node_id" ref="process_node_startoperation0"/>
-		</record>
+        <record id="process_transition_startdoneoperation0" model="process.transition">
+            <field eval="[(6,0,[])]" name="transition_ids"/>
+            <field eval="&quot;&quot;&quot;Operation done&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;When the operation is finished, the operator updates the system by finishing the work order.&quot;&quot;&quot;" name="note"/>
+            <field model="process.node" name="target_node_id" ref="process_node_doneoperation0"/>
+            <field model="process.node" name="source_node_id" ref="process_node_startoperation0"/>
+        </record>
 
-		<record id="process_transition_startcanceloperation0" model="process.transition">
-			<field eval="[(6,0,[])]" name="transition_ids"/>
-			<field eval="&quot;&quot;&quot;Operation cancelled&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;When the operation needs to be cancelled, you can do it in the work order form.&quot;&quot;&quot;" name="note"/>
-			<field model="process.node" name="target_node_id" ref="process_node_canceloperation0"/>
-			<field model="process.node" name="source_node_id" ref="process_node_startoperation0"/>
-		</record>
+        <record id="process_transition_startcanceloperation0" model="process.transition">
+            <field eval="[(6,0,[])]" name="transition_ids"/>
+            <field eval="&quot;&quot;&quot;Operation cancelled&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;When the operation needs to be cancelled, you can do it in the work order form.&quot;&quot;&quot;" name="note"/>
+            <field model="process.node" name="target_node_id" ref="process_node_canceloperation0"/>
+            <field model="process.node" name="source_node_id" ref="process_node_startoperation0"/>
+        </record>
 
-	</data>
+    </data>
 </openerp>
diff --git a/addons/mrp_operations/report/mrp_workorder_analysis_view.xml b/addons/mrp_operations/report/mrp_workorder_analysis_view.xml
index 543024b6354..c84de780ee0 100644
--- a/addons/mrp_operations/report/mrp_workorder_analysis_view.xml
+++ b/addons/mrp_operations/report/mrp_workorder_analysis_view.xml
@@ -1,9 +1,9 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-	    <!--
-	    Work Order Report
-	    -->
+        <!--
+        Work Order Report
+        -->
 
         <record id="view_report_mrp_workorder_tree" model="ir.ui.view">
             <field name="name">mrp.workorder.tree</field>
diff --git a/addons/mrp_repair/mrp_repair_report.xml b/addons/mrp_repair/mrp_repair_report.xml
index f9b5d25baa2..a28067609cd 100644
--- a/addons/mrp_repair/mrp_repair_report.xml
+++ b/addons/mrp_repair/mrp_repair_report.xml
@@ -1,12 +1,12 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-	<report
-		id="report_mrp_repair"
-		string="Quotation / Order"
-		model="mrp.repair"
-		name="repair.order"
-		rml="mrp_repair/report/order.rml"
-		auto="False"/>
+    <report
+        id="report_mrp_repair"
+        string="Quotation / Order"
+        model="mrp.repair"
+        name="repair.order"
+        rml="mrp_repair/report/order.rml"
+        auto="False"/>
     </data>
 </openerp>
diff --git a/addons/mrp_repair/mrp_repair_view.xml b/addons/mrp_repair/mrp_repair_view.xml
index 10c19eb1585..34d3ec0482b 100644
--- a/addons/mrp_repair/mrp_repair_view.xml
+++ b/addons/mrp_repair/mrp_repair_view.xml
@@ -29,12 +29,11 @@
         <field name="arch" type="xml">
             <form version="7.0">
                <header>
-                   <button name="repair_confirm" states="draft" string="Confirm Repair"/>
-                   <button name="repair_ready" states="confirmed" string="Start Repair"/>
-                   <button name="action_repair_start" states="ready" string="Start Repair"/>
+                   <button name="repair_confirm" states="draft" string="Confirm Repair" class="oe_highlight"/>
+                   <button name="repair_ready" states="confirmed,ready" string="Start Repair" class="oe_highlight"/>
                    <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object"/>
-                   <button name="action_repair_end" states="under_repair" string="End Repair"/>
-                   <button name="action_invoice_create" states="2binvoiced" string="Make Invoice"/>
+                   <button name="action_repair_end" states="under_repair" string="End Repair" class="oe_highlight"/>
+                   <button name="action_invoice_create" states="2binvoiced" string="Make Invoice" class="oe_highlight"/>
                    <button name="invoice_recreate" states="invoice_except" string="Recreate Invoice"/>
                    <button name="invoice_corrected" states="invoice_except" string="Invoice Corrected"/>
                    <button name="%(action_cancel_repair)d" states="confirmed,2binvoiced,ready,under_repair" string="Cancel Repair" type="action"/>
diff --git a/addons/mrp_repair/wizard/cancel_repair.py b/addons/mrp_repair/wizard/cancel_repair.py
index 21d4948096e..2d65c93847d 100644
--- a/addons/mrp_repair/wizard/cancel_repair.py
+++ b/addons/mrp_repair/wizard/cancel_repair.py
@@ -69,15 +69,16 @@ class repair_cancel(osv.osv_memory):
         
         repair_order = self.pool.get('mrp.repair').browse(cr, uid, record_id, context=context)
         if not repair_order.invoiced:
-            res['arch'] = """ <form string="Cancel Repair" colspan="4">
-                            <group col="2" colspan="2">
-                                <label string="Do you want to continue?" colspan="4"/>
-                                <separator colspan="4"/>
-                                <button icon="gtk-stop" special="cancel" string="_No" readonly="0"/>
-                                <button name="cancel_repair" string="_Yes" type="object" icon="gtk-ok"/>
-                            </group>
-                        </form>                             
-                    """
+            res['arch'] = """
+                <form string="Cancel Repair" version="7.0">
+                    <header>
+                        <button name="cancel_repair" string="_Yes" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
+                    </header>
+                    <label string="Do you want to continue?"/>
+                </form>                             
+            """
         return res
 
 repair_cancel()
diff --git a/addons/mrp_repair/wizard/mrp_repair_cancel_view.xml b/addons/mrp_repair/wizard/mrp_repair_cancel_view.xml
index dd0be7b053e..ee0e47e1da3 100644
--- a/addons/mrp_repair/wizard/mrp_repair_cancel_view.xml
+++ b/addons/mrp_repair/wizard/mrp_repair_cancel_view.xml
@@ -11,10 +11,13 @@
             <field name="arch" type="xml">
                 <form string="Cancel Repair Order" version="7.0">
                     <header>
-                        <button name="cancel_repair" string="Yes" type="object" icon="gtk-ok" />
-                        <button icon="gtk-stop" special="cancel" string="No" />
+                        <button name="cancel_repair" string="Yes" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
-                    <label string="This operation will cancel the Repair process, but will not cancel it's Invoice. Do you want to continue?"/>
+                    <group>
+                        <label string="This operation will cancel the Repair process, but will not cancel it's Invoice. Do you want to continue?"/>
+                    </group>
                 </form>
             </field>
         </record>         
@@ -27,7 +30,6 @@
             <field name="view_mode">form</field>
             <field name="target">new</field>
         </record> 
-         
         
     </data>
 </openerp>    
diff --git a/addons/mrp_repair/wizard/mrp_repair_make_invoice_view.xml b/addons/mrp_repair/wizard/mrp_repair_make_invoice_view.xml
index 8fd88a5fd38..f18eac5ce89 100644
--- a/addons/mrp_repair/wizard/mrp_repair_make_invoice_view.xml
+++ b/addons/mrp_repair/wizard/mrp_repair_make_invoice_view.xml
@@ -11,8 +11,9 @@
             <field name="arch" type="xml">
             <form string="Create invoices" version="7.0">
                 <header>
-                    <button icon="gtk-stop" special="cancel" string="Cancel" />
-                    <button name="make_invoices" string="Create Invoice" type="object" icon="terp-gtk-go-back-rtl" />
+                    <button name="make_invoices" string="Create Invoice" type="object"  class="oe_highlight"  />
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel" />
                 </header>
                 <group string="Do you really want to create the invoice(s)?">
                     <field name="group"/>
diff --git a/addons/plugin/plugin_handler.py b/addons/plugin/plugin_handler.py
index ef990170e64..700b9648237 100644
--- a/addons/plugin/plugin_handler.py
+++ b/addons/plugin/plugin_handler.py
@@ -26,8 +26,9 @@ class plugin_handler(osv.osv_memory):
         return True
 
     def partner_get(self, cr, uid, address_email):
-        ids = self.pool.get('res.partner.address').search(cr, uid, [('partner_id', '!=', False), ('email', 'like', address_email)])
-        res_id = ids and self.pool.get('res.partner.address').browse(cr, uid, ids[0]).partner_id.id or 0
+        partner_obj = self.pool.get('res.partner')
+        partner_ids = partner_obj.search(cr, uid, [('email', 'like', address_email)])
+        res_id = partner_ids and partner_ids[0] or 0
         url = self._make_url(cr, uid, res_id, 'res.partner')
         return ('res.partner', res_id , url)
 
@@ -116,7 +117,7 @@ class plugin_handler(osv.osv_memory):
 
     def contact_create(self, cr, uid, data, partner_id):
         """
-            @param data : the data use to create the res.partner.address
+            @param data : the data use to create the res.partner
                 [('field_name', value)], field name is required
             @param partner_id : On which partner the address is attached 
              if partner_id = 0 then create a new partner with the same name that the address
@@ -127,7 +128,7 @@ class plugin_handler(osv.osv_memory):
         if partner_id == 0:
             partner_id =  partner_obj.create(cr, uid, {'name':dictcreate.get('name')})
         dictcreate['partner_id'] = partner_id
-        self.pool.get('res.partner.address').create(cr, uid, dictcreate)
+        self.pool.get('res.partner').create(cr, uid, dictcreate)
         url = self._make_url(cr, uid, partner_id, 'res.partner')
         return ('res.partner', partner_id, url)
 
diff --git a/addons/plugin_outlook/plugin_outlook.xml b/addons/plugin_outlook/plugin_outlook.xml
index 13c1e6f32c4..0340a7c502f 100644
--- a/addons/plugin_outlook/plugin_outlook.xml
+++ b/addons/plugin_outlook/plugin_outlook.xml
@@ -14,11 +14,7 @@
                     <separator string="title" position="before">
                         <label string="This plug-in allows you to create and link outlook emails with openerp objects."/>
                     </separator>
-                    <xpath expr="//button[@string='Install Modules']" position="replace">
-                        <button colspan="1" icon="gtk-close" special="cancel" string="_Close"/>
-                    </xpath>
-                    <xpath expr="//button[@string='Cancel']" position="replace">
-                    </xpath>
+                    <xpath expr="//header" position="replace"/>
                     <xpath expr="//separator[@string='title']" position="after" version="7.0">
                         <group>
                             <field name="plugin32" widget="url"/>
diff --git a/addons/plugin_outlook/static/openerp-outlook-plugin/OpenERPOutlookPlugin/OpenERPOutlookPlugin.cs b/addons/plugin_outlook/static/openerp-outlook-plugin/OpenERPOutlookPlugin/OpenERPOutlookPlugin.cs
index b5bc2fc4472..b057201b8d1 100644
--- a/addons/plugin_outlook/static/openerp-outlook-plugin/OpenERPOutlookPlugin/OpenERPOutlookPlugin.cs
+++ b/addons/plugin_outlook/static/openerp-outlook-plugin/OpenERPOutlookPlugin/OpenERPOutlookPlugin.cs
@@ -1,4 +1,4 @@
-/*
+/*
 
     OpenERP, Open Source Business Applications
     Copyright (c) 2011 OpenERP S.A. <http://openerp.com>
@@ -105,7 +105,7 @@ namespace OpenERPOutlookPlugin
             /*
              
              * Will Redirect to the web-browser and open partner.
-             * If it will not found partner in res.partner.address (in contact) then 
+             * If it will not found partner in res.partner (in contact) then 
                it will open the contact form to create a partner.
                :Param outlook.MailItem mailItem : Outlook Mail item
              */
@@ -189,7 +189,7 @@ namespace OpenERPOutlookPlugin
         {
             /*
              
-            * Creates a Contact record in the res.partner.address as per the details given in the 
+            * Creates a Contact record in the res.partner as per the details given in the 
               plugin form of openERP outlook Plugin.
               :Param string partner_id : Partner id for which it creates a contact
               :Param string name : Contact name 
diff --git a/addons/plugin_thunderbird/i18n/nl.po b/addons/plugin_thunderbird/i18n/nl.po
index 976e02b54a4..234e0a557bf 100644
--- a/addons/plugin_thunderbird/i18n/nl.po
+++ b/addons/plugin_thunderbird/i18n/nl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-09 00:36+0000\n"
-"PO-Revision-Date: 2012-02-09 17:44+0000\n"
+"PO-Revision-Date: 2012-06-28 12:50+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Launchpad-Export-Date: 2012-06-29 04:38+0000\n"
 "X-Generator: Launchpad (build 15505)\n"
 
 #. module: plugin_thunderbird
@@ -54,6 +54,8 @@ msgid ""
 "This plug-in allows you to link your email to OpenERP's documents. You can "
 "attach it to any existing one in OpenERP or create a new one."
 msgstr ""
+"Met deze plug-in kunt u, uw e-mail koppelen aan OpenERP documenten. U kunt "
+"koppelen aan een bestaand document of een nieuwe aanmaken."
 
 #. module: plugin_thunderbird
 #: help:plugin_thunderbird.installer,thunderbird:0
diff --git a/addons/plugin_thunderbird/plugin_thunderbird.xml b/addons/plugin_thunderbird/plugin_thunderbird.xml
index 7ff4f529fd0..fef7772dfdf 100644
--- a/addons/plugin_thunderbird/plugin_thunderbird.xml
+++ b/addons/plugin_thunderbird/plugin_thunderbird.xml
@@ -14,10 +14,7 @@
                      <separator string="title" position="before">
                         <label string="This plug-in allows you to link your email to OpenERP's documents. You can attach it to any existing one in OpenERP or create a new one."/>
                     </separator>
-                    <xpath expr="//button[@string='Install Modules']" position="replace">
-                        <button colspan="1" icon="gtk-close" special="cancel" string="_Close"/>
-                    </xpath>
-                    <xpath expr="//button[@string='Cancel']" position="replace"></xpath>
+                    <xpath expr="//header" position="replace"/>
                     <xpath expr="//separator[@string='title']" position="after">
                         <group>
                             <field name="thunderbird" invisible="1"/>
diff --git a/addons/point_of_sale/point_of_sale_view.xml b/addons/point_of_sale/point_of_sale_view.xml
index 003f2023460..d2a98eb5188 100644
--- a/addons/point_of_sale/point_of_sale_view.xml
+++ b/addons/point_of_sale/point_of_sale_view.xml
@@ -18,10 +18,10 @@
             <field name="arch" type="xml">
                 <form string="PoS Orders" version="7.0">
                 <header>
-                    <button name="%(action_pos_payment)d" string="Payment" type="action" states="draft"/>
+                    <button name="%(action_pos_payment)d" string="Payment" type="action" states="draft" class="oe_highlight"/>
                     <button name="%(action_report_pos_receipt)d" string="Reprint" type="action" states="paid,done,invoiced"/>
-                    <button name="action_invoice" string="Invoice" icon="gtk-apply" type="object" states="paid" attrs="{'readonly': [('partner_id','=',False)]}"/>
-                    <button name="done" string="Post Entries" icon="gtk-apply" type="workflow" states="paid"/>
+                    <button name="action_invoice" string="Invoice" icon="gtk-apply" type="object" states="paid" attrs="{'readonly': [('partner_id','=',False)]}" class="oe_highlight"/>
+                    <button name="done" string="Post Entries" icon="gtk-apply" type="workflow" states="paid" class="oe_highlight"/>
                     <button name="refund" string="Return Products" type="object"
                         attrs="{'invisible':[('state','=','draft')]}"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,paid,done" statusbar_colors='{"cancel":"red"}'/>
@@ -649,7 +649,7 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="PoS Categories" version="7.0">
-                	<sheet>
+                    <sheet>
                     <group col="4">
                         <field name="name"/>
                         <field name="parent_id"/>
diff --git a/addons/point_of_sale/static/src/xml/pos.xml b/addons/point_of_sale/static/src/xml/pos.xml
index 61990732d83..ee2dee7c875 100644
--- a/addons/point_of_sale/static/src/xml/pos.xml
+++ b/addons/point_of_sale/static/src/xml/pos.xml
@@ -233,9 +233,9 @@
                 <div class="pos-receipt-container">
                 </div>
                 <div class='receipt-buttons'>
-	                <button id="print-the-ticket">
-	                    Print</button>
-	                <button id="pos-finish-order">Next Order</button>
+                    <button id="print-the-ticket">
+                        Print</button>
+                    <button id="pos-finish-order">Next Order</button>
                 </div>
             </div>
         </div>
diff --git a/addons/point_of_sale/wizard/pos_box_entries.xml b/addons/point_of_sale/wizard/pos_box_entries.xml
index bf371ee37ae..ee615e7d681 100644
--- a/addons/point_of_sale/wizard/pos_box_entries.xml
+++ b/addons/point_of_sale/wizard/pos_box_entries.xml
@@ -10,10 +10,13 @@
             <field name="arch" type="xml">
                 <form string="Put Money" version="7.0">
                     <header>
-                        <button name="get_in" string="Put Money" type="object" icon="gtk-apply" />
-                        <button icon="gtk-stop" special="cancel" string="Cancel" />
+                        <button name="get_in" string="Put Money" type="object" class="oe_highlight"   />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
-                    <separator string="Fill in this form if you put money in the cash register:"/>
+                    <group>
+                        <separator string="Fill in this form if you put money in the cash register:"/>
+                     </group>
                     <group col="4">
                         <field name="name"/>
                         <field name="product_id"/>
diff --git a/addons/point_of_sale/wizard/pos_box_out.xml b/addons/point_of_sale/wizard/pos_box_out.xml
index d9d2cf1e37b..fe0f7673a9d 100644
--- a/addons/point_of_sale/wizard/pos_box_out.xml
+++ b/addons/point_of_sale/wizard/pos_box_out.xml
@@ -10,8 +10,9 @@
             <field name="arch" type="xml">
                 <form string="Output Operation" version="7.0">
                     <header>
-                        <button name="get_out" string="Take Money" type="object" icon="gtk-apply" />
-                        <button icon="gtk-stop" special="cancel" string="Cancel" />
+                        <button name="get_out" string="Take Money" type="object" class="oe_highlight"   />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group col="4" string="Describe why you take money from the cash register:">
                         <field name="name"/>
diff --git a/addons/point_of_sale/wizard/pos_close_statement.xml b/addons/point_of_sale/wizard/pos_close_statement.xml
index 0231427dc8c..241b79c2aaa 100644
--- a/addons/point_of_sale/wizard/pos_close_statement.xml
+++ b/addons/point_of_sale/wizard/pos_close_statement.xml
@@ -11,11 +11,11 @@
                 <form string="Close Cash Registers" version="7.0">
                     <header>
                         <button name="close_statement" string="Yes"
-                             type="object" icon="gtk-ok"/>
-                        <button icon='gtk-stop' special="cancel"
-                            string="No" invisible="context.get('cancel_action')"/>
-                        <button icon='gtk-stop' type="object" name="cancel_wizard"
-                            string="No" invisible="not context.get('cancel_action')"/>
+                             type="object" class="oe_highlight"  />
+                        <button type="object" name="cancel_wizard"
+                            string="No" invisible="not context.get('cancel_action')" class="oe_highlight"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />    
                     </header>
                     <separator string="Do you want to close your cash registers?"/>
                     <label string="OpenERP will close all cash registers he can close automatically without validation. He will also open all cash registers for which you have to control the ending balance before closing manually."/>
diff --git a/addons/point_of_sale/wizard/pos_confirm.xml b/addons/point_of_sale/wizard/pos_confirm.xml
index 1a63a8e9407..be0c94d52a9 100644
--- a/addons/point_of_sale/wizard/pos_confirm.xml
+++ b/addons/point_of_sale/wizard/pos_confirm.xml
@@ -9,8 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Post All Orders" version="7.0">
                     <header>
-                        <button name="action_confirm" string="Generate Entries" type="object" icon="gtk-ok"/>
-                        <button icon='gtk-cancel' special="cancel" string="Cancel" />
+                        <button name="action_confirm" string="Generate Entries" type="object"  class="oe_highlight"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <separator string="Generate Journal Entries"/>
                     <label string="Generate all sale journal entries for non invoiced orders linked to a closed cash register or statement."/>
diff --git a/addons/point_of_sale/wizard/pos_details.xml b/addons/point_of_sale/wizard/pos_details.xml
index caf49000e45..2280a971546 100644
--- a/addons/point_of_sale/wizard/pos_details.xml
+++ b/addons/point_of_sale/wizard/pos_details.xml
@@ -10,10 +10,9 @@
             <field name="arch" type="xml">
                 <form string="POS Details" version="7.0">
                     <header>
-                            <button icon='gtk-cancel' special="cancel"
-                                    string="Close" />
-                            <button name="print_report" string="Print Report"
-                                    colspan="1" type="object" icon="gtk-print" />
+                        <button name="print_report" type="object" string="Print Report" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group col="4" string="Dates">
                         <field name="date_start"/>
diff --git a/addons/point_of_sale/wizard/pos_discount.xml b/addons/point_of_sale/wizard/pos_discount.xml
index 89ee1a8c08a..57100ebd1c9 100644
--- a/addons/point_of_sale/wizard/pos_discount.xml
+++ b/addons/point_of_sale/wizard/pos_discount.xml
@@ -10,10 +10,13 @@
             <field name="arch" type="xml">
                 <form string="Apply Discount" version="7.0">
                     <header>
-                        <button icon='gtk-cancel' special="cancel" string="Close" />
-                        <button name="apply_discount" string="Apply Discount" type="object" icon="gtk-ok" />
+                        <button name="apply_discount" string="Apply Discount" type="object" class="oe_highlight"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
-                    <field name="discount"/>
+                    <group>
+                        <field name="discount"/>
+                    </group>
                 </form>
             </field>
         </record>
diff --git a/addons/point_of_sale/wizard/pos_open_statement.xml b/addons/point_of_sale/wizard/pos_open_statement.xml
index 7ee9b206e0b..2e2b295267f 100644
--- a/addons/point_of_sale/wizard/pos_open_statement.xml
+++ b/addons/point_of_sale/wizard/pos_open_statement.xml
@@ -10,9 +10,9 @@
             <field name="arch" type="xml">
                 <form string="Open Statements" version="7.0">
                     <header>
-                         <button name="open_statement" string="Open Registers"
-                             type="object" icon="gtk-ok"/>
-                         <button icon='gtk-stop' special="cancel" string="Cancel"/>
+                        <button name="open_statement" type="object" string="Open Registers" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <separator string="Do you want to open cash registers?"/>
                     <label string="The system will open all cash registers, so that you can start recording payments. We suggest you to control the opening balance of each register, using their CashBox tab."/>
diff --git a/addons/point_of_sale/wizard/pos_payment.xml b/addons/point_of_sale/wizard/pos_payment.xml
index d7eaf23334b..e80f6938079 100644
--- a/addons/point_of_sale/wizard/pos_payment.xml
+++ b/addons/point_of_sale/wizard/pos_payment.xml
@@ -9,8 +9,9 @@
             <field name="arch" type="xml">
             <form string="Add payment :" version="7.0">
                 <header>
-                    <button name="check" string="Make Payment" colspan="1" type="object" icon="gtk-apply"/>
-                    <button icon="gtk-stop" special="cancel" string="Cancel"/>
+                    <button name="check" string="Make Payment" type="object"  class="oe_highlight"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel" />
                 </header>
                 <group col="4">
                     <field name="journal"/>
diff --git a/addons/point_of_sale/wizard/pos_payment_report.xml b/addons/point_of_sale/wizard/pos_payment_report.xml
index 9c202c8c3c6..df56f76a70b 100644
--- a/addons/point_of_sale/wizard/pos_payment_report.xml
+++ b/addons/point_of_sale/wizard/pos_payment_report.xml
@@ -9,8 +9,11 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Payment Report" version="7.0">
-                    <button name="print_report" string="Print Report" type="object" icon="gtk-print" />
-                    <button icon='gtk-cancel' special="cancel" string="Close" />
+                    <header>
+                        <button name="print_report" string="Print Report" type="object" class="oe_highlight"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </header>
                 </form>
             </field>
         </record>
diff --git a/addons/point_of_sale/wizard/pos_payment_report_user.xml b/addons/point_of_sale/wizard/pos_payment_report_user.xml
index 4421d5263b8..c1a5e1447c5 100644
--- a/addons/point_of_sale/wizard/pos_payment_report_user.xml
+++ b/addons/point_of_sale/wizard/pos_payment_report_user.xml
@@ -10,8 +10,9 @@
             <field name="arch" type="xml">
                 <form string="Pyament Report " version="7.0">
                     <header>
-                        <button name="print_report" string="Print Report" type="object" icon="gtk-print" />
-                        <button icon='gtk-cancel' special="cancel" string="Close" />
+                        <button name="print_report" string="Print Report" type="object" class="oe_highlight"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                 </form>
             </field>
diff --git a/addons/point_of_sale/wizard/pos_payment_report_user_view.xml b/addons/point_of_sale/wizard/pos_payment_report_user_view.xml
index 07cafd997ed..a8a69b2ff69 100644
--- a/addons/point_of_sale/wizard/pos_payment_report_user_view.xml
+++ b/addons/point_of_sale/wizard/pos_payment_report_user_view.xml
@@ -8,8 +8,9 @@
             <field name="arch" type="xml">
                 <form string="Sale by User" version="7.0">
                     <header>
-                        <button name="print_report" string="Print Report" colspan="1" type="object" icon="gtk-print" />
-                        <button icon='gtk-cancel' special="cancel" string="Close" />
+                        <button name="print_report" string="Print Report" type="object" icon="gtk-print" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" special="cancel" class="oe_link"/>
                     </header>
                     <group>
                         <field name="user_id"/>
diff --git a/addons/point_of_sale/wizard/pos_receipt_view.xml b/addons/point_of_sale/wizard/pos_receipt_view.xml
index 8580890f594..cd556fbb6de 100644
--- a/addons/point_of_sale/wizard/pos_receipt_view.xml
+++ b/addons/point_of_sale/wizard/pos_receipt_view.xml
@@ -11,10 +11,13 @@
               <field name="arch" type="xml">
                 <form string="Receipt :" version="7.0">
                     <header>
-                      <button icon='gtk-cancel' special="cancel" string="Cancel" />
-                      <button name="print_report" string="Print Receipt" type="object" icon="gtk-print" />
+                      <button name="print_report" string="Print Receipt" type="object" class="oe_highlight"  />
+                      or
+                      <button string="Cancel" class="oe_link" special="cancel" />  
                     </header>
-                    <label string="Print the Receipt of the Sale"/>
+                    <group>
+                        <label string="Print the Receipt of the Sale"/>
+                    </group>    
                 </form>
               </field>
         </record>
diff --git a/addons/point_of_sale/wizard/pos_return_view.xml b/addons/point_of_sale/wizard/pos_return_view.xml
index 3d735f87fb7..f197daeebff 100644
--- a/addons/point_of_sale/wizard/pos_return_view.xml
+++ b/addons/point_of_sale/wizard/pos_return_view.xml
@@ -7,8 +7,11 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Return lines" version="7.0">
-                    <button icon='gtk-ok' name= "create_returns" string="Return Products" type="object"/>
-                    <button icon='gtk-cancel' special="cancel" string="Cancel" />
+                    <header>
+                        <button name= "create_returns" string="Return Products" type="object" class="oe_highlight"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </header>
                  </form>
             </field>
         </record>
diff --git a/addons/point_of_sale/wizard/pos_sales_user.xml b/addons/point_of_sale/wizard/pos_sales_user.xml
index 95a1a3d7e6f..74299505567 100644
--- a/addons/point_of_sale/wizard/pos_sales_user.xml
+++ b/addons/point_of_sale/wizard/pos_sales_user.xml
@@ -10,10 +10,9 @@
             <field name="arch" type="xml">
                 <form string="Sale By User" version="7.0">
                     <header>
-                        <button icon='gtk-cancel' special="cancel"
-                            string="Close" />
-                        <button name="print_report" string="Print Report"
-                            type="object" icon="gtk-ok" />
+                        <button name="print_report" type="object" string="Print Report" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" special="cancel" class="oe_link"/>
                     </header>
                     <group col="4">
                         <field name="date_start"/>
diff --git a/addons/portal/__openerp__.py b/addons/portal/__openerp__.py
index 035ee45b4df..aaf94526615 100644
--- a/addons/portal/__openerp__.py
+++ b/addons/portal/__openerp__.py
@@ -40,10 +40,14 @@ module 'share'.
         'security/portal_security.xml',
         'security/ir.model.access.csv',
         'portal_view.xml',
+        'portal_data.xml',
         'res_user_view.xml',
         'wizard/portal_wizard_view.xml',
         'wizard/share_wizard_view.xml',
     ],
+    'demo': [
+        'portal_demo.xml',
+    ],
     'installable': True,
 }
 
diff --git a/addons/portal/i18n/nl.po b/addons/portal/i18n/nl.po
index e400df85f4e..422c034d894 100644
--- a/addons/portal/i18n/nl.po
+++ b/addons/portal/i18n/nl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-05-10 18:06+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-06-28 12:51+0000\n"
+"Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Launchpad-Export-Date: 2012-06-29 04:38+0000\n"
 "X-Generator: Launchpad (build 15505)\n"
 
 #. module: portal
@@ -68,7 +68,7 @@ msgstr "Schakel deze optie in om de menu actie van portal-gebruikers negeren"
 #. module: portal
 #: field:res.portal.wizard.user,user_email:0
 msgid "Email"
-msgstr ""
+msgstr "E-mail"
 
 #. module: portal
 #: constraint:res.users:0
diff --git a/addons/portal/portal.py b/addons/portal/portal.py
index 8f4ff66aef2..399377e8ccc 100644
--- a/addons/portal/portal.py
+++ b/addons/portal/portal.py
@@ -97,34 +97,9 @@ class portal(osv.osv):
                 act_window_obj.write(cr, uid, action_ids, action_values, context)
         
         return True
-    
-    def do_create_menu(self, cr, uid, ids, context=None):
-        """ create a parent menu for the given portals """
-        menu_obj = self.pool.get('ir.ui.menu')
-        ir_data = self.pool.get('ir.model.data')
-        menu_root = self._res_xml_id(cr, uid, 'portal', 'portal_menu')
-        
-        for p in self.browse(cr, uid, ids, context):
-            # create a menuitem under 'portal.portal_menu'
-            menu_values = {
-                'name': _('%s Menu') % p.name,
-                'parent_id': menu_root,
-                'groups_id': [(6, 0, [p.group_id.id])],
-            }
-            menu_id = menu_obj.create(cr, uid, menu_values, context)
-            # set the parent_menu_id to item_id
-            self.write(cr, uid, [p.id], {'parent_menu_id': menu_id}, context)
-            menu_values.pop('parent_id')
-            menu_values.pop('groups_id')
-            menu_values.update({'model': 'ir.ui.menu',
-                         'module': 'portal',
-                         'res_id': menu_id,
-                         'noupdate': 'True'})
-            data_id = ir_data.create(cr, uid, menu_values, context)
-        return True
 
     def _assign_menu(self, cr, uid, ids, context=None):
-        """ assign portal menu to users of portals (ids) """
+        """ assign portal_menu_settings to users of portals (ids) """
         user_obj = self.pool.get('res.users')
         for p in self.browse(cr, uid, ids, context):
             # user menu action = portal menu action if set in portal
diff --git a/addons/portal/portal_data.xml b/addons/portal/portal_data.xml
new file mode 100644
index 00000000000..2cba3a1945a
--- /dev/null
+++ b/addons/portal/portal_data.xml
@@ -0,0 +1,13 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="1">
+
+        <record id="portal" model="res.portal">
+            <field name="name">Portal</field>
+            <field name="group_id" ref="group_portal_member"/>
+            <field name="override_menu" eval="True"/>
+            <field name="parent_menu_id" ref="portal_members_root_menu"/>
+        </record>
+
+    </data>
+</openerp>
diff --git a/addons/portal/portal_demo.xml b/addons/portal/portal_demo.xml
new file mode 100644
index 00000000000..1776493eb32
--- /dev/null
+++ b/addons/portal/portal_demo.xml
@@ -0,0 +1,20 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+
+        <record id="portal_demo_user" model="res.users">
+            <field name="name">Demo Portal User</field>
+            <field name="login">portal</field>
+            <field name="password">portal</field>
+            <field 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</field>
+            <!-- Avoid auto-including this demo user in any default group -->
+            <field name="groups_id" eval="[(5,)]"/>
+            <field name="partner_id" eval="ref('base.res_partner_agrolait')"/>
+        </record>
+
+        <record id="portal" model="res.portal">
+            <field name="users" eval="[(4,ref('portal_demo_user'))]"/>
+        </record>
+
+    </data>
+</openerp>
diff --git a/addons/portal/portal_view.xml b/addons/portal/portal_view.xml
index 123926d7c10..21641f45bc7 100644
--- a/addons/portal/portal_view.xml
+++ b/addons/portal/portal_view.xml
@@ -1,9 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-        <!-- menu Administration/Portals -->
-        <menuitem name="Portals" id="portal_menu" parent="base.menu_administration"
-            groups="group_portal_manager"/>
 
         <!-- menu Administration/Portals/Portals -->
         <record id="portal_list_action" model="ir.actions.act_window">
@@ -19,8 +16,6 @@ portal group).  A portal menu, widgets and specific groups may be assigned to
 the portal's users.
             </field>
         </record>
-        <menuitem name="Portals" id="portal_list_menu"
-            parent="portal_menu" sequence="1" action="portal_list_action"/>
 
         <!-- portal tree view -->
         <record id="portal_list_view" model="ir.ui.view">
@@ -70,5 +65,42 @@ the portal's users.
                 </page>
             </field>
         </record>
+
+        <record id="company_news_feed" model="mail.group">
+            <field name="name">Company's news feed</field>
+        </record>
+
+        <record id="action_news" model="ir.actions.act_window">
+            <field name="name">News</field>
+            <field name="res_model">mail.group</field>
+            <field name="res_id" ref="company_news_feed"/>
+            <field name="view_mode">form</field>
+        </record>
+
+
+        <!-- module's menu -->
+        <!-- menu Administration/Portals -->
+        <menuitem name="Portals Settings" id="portal_menu_settings" parent="base.menu_administration"
+            groups="group_portal_manager"/>
+
+            <menuitem name="Portals" id="portal_list_menu" parent="portal_menu_settings" action="portal_list_action"/>
+
+            <!-- root menu for portal members (chrooted in this menu) -->
+            <menuitem name="Portal Members Root Menu" id="portal_members_root_menu" parent="portal_menu_settings"/>
+                <menuitem name="Portal Member's Menu" id="menu_portal" parent="portal_members_root_menu"/>
+                <menuitem name="Our company" id="portal_company" 
+                    parent="menu_portal" sequence="10"/>
+                    <menuitem name="News" id="portal_company_news" 
+                        parent="portal_company" sequence="10" action="action_news"/>
+                
+                <menuitem name="Orders" id="portal_orders" 
+                    parent="menu_portal" sequence="20"/>
+                <menuitem name="Invoices and Payments" id="portal_invoices_payements" 
+                    parent="menu_portal" sequence="30"/>
+                <menuitem name="Projects" id="portal_projects"
+                    parent="menu_portal" sequence="40"/>
+                <menuitem name="After Sale Services" id="portal_after_sales" 
+                    parent="menu_portal" sequence="50"/>
+
     </data>
 </openerp>
diff --git a/addons/portal/security/ir.model.access.csv b/addons/portal/security/ir.model.access.csv
index c132b0dfb68..b1975a3c8b2 100644
--- a/addons/portal/security/ir.model.access.csv
+++ b/addons/portal/security/ir.model.access.csv
@@ -1,5 +1,11 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_all,access.portal.all,model_res_portal,,1,0,0,0
-access_widget_all,access.portal.widget.all,model_res_portal_widget,,1,0,0,0
-access_manager,access.portal.manager,model_res_portal,group_portal_manager,1,1,1,1
-access_widget_manager,access.portal.widget.manager,model_res_portal_widget,group_portal_manager,1,1,1,1
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_all,access.portal.all,model_res_portal,,1,0,0,0
+access_widget_all,access.portal.widget.all,model_res_portal_widget,,1,0,0,0
+access_manager,access.portal.manager,model_res_portal,group_portal_manager,1,1,1,1
+access_widget_manager,access.portal.widget.manager,model_res_portal_widget,group_portal_manager,1,1,1,1
+access_mail_message,mail.message,mail.model_mail_message,group_portal_member,1,0,1,1
+access_mail_message_all,mail.message.all,mail.model_mail_message,group_portal_member,1,0,0,0
+access_mail_thread,mail.thread,mail.model_mail_thread,group_portal_member,1,0,0,0
+access_mail_subscription,mail.subscription,mail.model_mail_subscription,group_portal_member,1,0,1,1
+access_mail_notification,mail.notification,mail.model_mail_notification,group_portal_member,1,0,1,0
+access_mail_group,mail.group,mail.model_mail_group,group_portal_member,1,0,0,0
diff --git a/addons/portal/security/portal_security.xml b/addons/portal/security/portal_security.xml
index 0c0213ec56a..37e94581d77 100644
--- a/addons/portal/security/portal_security.xml
+++ b/addons/portal/security/portal_security.xml
@@ -1,17 +1,26 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-    <data noupdate="1">
-        <record model="ir.module.category" id="module_category_portal">
+    <data>
+
+        <!-- Don't use any implied_ids here; this group behavior is particular -->
+        <record id="group_portal_member" model="res.groups">
+            <field name="name">Portal Member</field>
+            <field name="comment">Portal members can access information provided by the portal menu and the others module it's linked with.  Also, portal members are chrooted in a specific menu.</field>
+        </record>
+
+        <record id="module_category_portal" model="ir.module.category">
             <field name="name">Portal</field>
             <field name="parent_id" ref="base.module_category_tools"/>
             <field name="sequence">25</field>
         </record>
 
+        <!-- No implied ids with 'member' since this group is highly restrictive (chrooted menu) -->
         <record id="group_portal_officer" model="res.groups">
             <field name="name">Officer</field>
             <field name="comment">Portal officers can create new portal users with the portal wizard.</field>
             <field name="category_id" ref="module_category_portal"/>
         </record>
+
         <record id="group_portal_manager" model="res.groups">
             <field name="name">Manager</field>
             <field name="comment">Portal managers have access to the portal definitions, and can easily configure the users, access rights and menus of portal users.</field>
@@ -19,5 +28,6 @@
             <field name="implied_ids" eval="[(4, ref('group_portal_officer'))]"/>
             <field name="users" eval="[(4, ref('base.user_root'))]"/>
         </record>
+
     </data>
 </openerp>
diff --git a/addons/portal/static/src/img/icon.png b/addons/portal/static/src/img/icon.png
new file mode 100644
index 00000000000..ee901f47d2c
Binary files /dev/null and b/addons/portal/static/src/img/icon.png differ
diff --git a/addons/portal/wizard/portal_wizard.py b/addons/portal/wizard/portal_wizard.py
index 5ce1ca2f114..64e24e408dd 100644
--- a/addons/portal/wizard/portal_wizard.py
+++ b/addons/portal/wizard/portal_wizard.py
@@ -71,9 +71,8 @@ def extract_email(user_email):
 
 class wizard(osv.osv_memory):
     """
-        A wizard to create portal users from instances of either 'res.partner'
-        or 'res.partner.address'.  The purpose is to provide an OpenERP database
-        access to customers or suppliers.
+        A wizard to create portal users from instances of 'res.partner'. The purpose
+        is to provide an OpenERP database access to customers or suppliers.
     """
     _name = 'res.portal.wizard'
     _description = 'Portal Wizard'
@@ -91,12 +90,22 @@ class wizard(osv.osv_memory):
     def _default_user_ids(self, cr, uid, context):
         """ determine default user_ids from the active records """
         def create_user_from_address(address):
-            return {    # a user config based on a contact (address)
-                'name': address.name,
-                'user_email': extract_email(address.email),
-                'lang': address.parent_id and address.parent_id.lang or 'en_US',
-                'partner_id': address.parent_id and address.parent_id.id,
-            }
+            if isinstance(address, int):
+                res_partner_obj = self.pool.get('res.partner')
+                address = res_partner_obj.browse(cr, uid, address, context=context)
+                lang = address.id and address.lang or 'en_US'
+                partner_id = address.id
+                
+            else:
+                lang = address.parent_id and address.parent_id.lang or 'en_US'
+                partner_id = address.parent_id and address.parent_id.id
+            
+            return{
+                   'name': address.name,
+                   'user_email': extract_email(address.email),
+                   'lang': lang,
+                   'partner_id': partner_id,
+                   }
         
         user_ids = []
         if context.get('active_model') == 'res.partner':
@@ -107,6 +116,8 @@ class wizard(osv.osv_memory):
                 # add one user per contact, or one user if no contact
                 if p.child_ids:
                     user_ids.extend(map(create_user_from_address, p.child_ids))
+                elif p.is_company == False and p.customer == True:
+                    user_ids.extend(map(create_user_from_address, [p.id]))
                 else:
                     user_ids.append({'lang': p.lang or 'en_US', 'parent_id': p.id})
         
@@ -148,6 +159,7 @@ class wizard(osv.osv_memory):
                     'share': True,
                     'action_id': wiz.portal_id.home_action_id and wiz.portal_id.home_action_id.id or False,
                     'partner_id': u.partner_id and u.partner_id.id,
+                    'groups_id': [(6, 0, [])],
                 } for u in wiz.user_ids if u.user_email not in existing_logins ]
             portal_obj.write(cr, ROOT_UID, [wiz.portal_id.id],
                 {'users': [(0, 0, data) for data in new_users_data]}, context0)
diff --git a/addons/portal/wizard/portal_wizard_view.xml b/addons/portal/wizard/portal_wizard_view.xml
index d35ce5e240b..1809c33d20a 100644
--- a/addons/portal/wizard/portal_wizard_view.xml
+++ b/addons/portal/wizard/portal_wizard_view.xml
@@ -18,9 +18,10 @@
             <field name="arch" type="xml">
                 <form string="Add Portal Access" version="7.0">
                     <header>
-                        <button string="Cancel" special="cancel" icon="gtk-cancel"/>
                         <button string="Send Invitations"
-                            name="action_create" type="object" icon="gtk-ok"/>
+                            name="action_create" type="object" class="oe_highlight"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />    
                     </header>
                     <group col="4">
                         <field name="portal_id" widget="selection"/>
diff --git a/addons/portal/wizard/share_wizard.py b/addons/portal/wizard/share_wizard.py
index b2ed8703421..d642be7b698 100644
--- a/addons/portal/wizard/share_wizard.py
+++ b/addons/portal/wizard/share_wizard.py
@@ -116,7 +116,7 @@ class share_wizard_portal(osv.osv_memory):
         # In both cases, we call super() to create the share group, but when
         # sharing with existing groups, we will later delete it, and copy its
         # access rights and rules to the selected groups.
-        group_id = super(share_wizard_portal,self)._create_share_users_group(cr, uid, wizard_data, context=context)
+        super_result = super(share_wizard_portal,self)._create_share_users_group(cr, uid, wizard_data, context=context)
 
         # For sharing with existing groups, we don't create a share group, instead we'll
         # alter the rules of the groups so they can see the shared data
@@ -139,10 +139,10 @@ class share_wizard_portal(osv.osv_memory):
                     wizard_data.write({'result_line_ids': [(0,0,new_line)]})
 
         elif wizard_data.user_ids:
-            # must take care of existing users, by adding them to the new group, which is group_ids[0],
+            # must take care of existing users, by adding them to the new group, which is super_result[0],
             # and adding the shortcut
             selected_user_ids = [x.id for x in wizard_data.user_ids]
-            self.pool.get('res.users').write(cr, UID_ROOT, selected_user_ids, {'groups_id': [(4,group_id)]})
+            self.pool.get('res.users').write(cr, UID_ROOT, selected_user_ids, {'groups_id': [(4, super_result[0])]})
             self._setup_action_and_shortcut(cr, uid, wizard_data, selected_user_ids, make_home=False, context=context)
             # populate the result lines for existing users too
             for user in wizard_data.user_ids:
@@ -150,7 +150,7 @@ class share_wizard_portal(osv.osv_memory):
                              'newly_created': False}
                 wizard_data.write({'result_line_ids': [(0,0,new_line)]})
 
-        return group_id
+        return super_result
 
     def copy_share_group_access_and_delete(self, cr, wizard_data, share_group_id, context=None):
         # In the case of sharing with existing groups, the strategy is to copy
diff --git a/addons/event_sale_layout/__init__.py b/addons/portal_claim/__init__.py
similarity index 100%
rename from addons/event_sale_layout/__init__.py
rename to addons/portal_claim/__init__.py
diff --git a/addons/event_sale_layout/__openerp__.py b/addons/portal_claim/__openerp__.py
similarity index 73%
rename from addons/event_sale_layout/__openerp__.py
rename to addons/portal_claim/__openerp__.py
index 1d850a0d4fd..9fba57ba9ac 100644
--- a/addons/event_sale_layout/__openerp__.py
+++ b/addons/portal_claim/__openerp__.py
@@ -21,19 +21,23 @@
 
 
 {
-    'name': 'Events Sales layout',
+    'name': 'Portal Claim',
     'version': '0.1',
     'category': 'Tools',
+    'complexity': "easy",
     'description': """
-    This module ensures the compatibility of the changes made on the sale.order.line form view in event_sale with the sale_layout module (that is replacing the whole field in the view by another one). Its installation is automatically triggered when both modules are installed.
+This module adds claim menu and features to your portal if claim and portal are 
+installed.
     """,
     'author': 'OpenERP SA',
-    'depends': ['event_sale','sale_layout'],
-    'update_xml': [
-        'event_sale_layout.xml',
+    'depends': ['crm_claim','portal'],
+    'data': [
+        'security/portal_security.xml',
+        'portal_claim_view.xml',
+        "security/ir.model.access.csv",
     ],
     'installable': True,
     'auto_install':True,
-    'category': 'Hidden',
+    'category':'Hidden',
 }
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_claim/portal_claim_view.xml b/addons/portal_claim/portal_claim_view.xml
new file mode 100644
index 00000000000..86be0764d26
--- /dev/null
+++ b/addons/portal_claim/portal_claim_view.xml
@@ -0,0 +1,20 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+
+        <record id="crm_case_categ_claim0" model="ir.actions.act_window">
+            <field name="name">Claims</field>
+            <field name="res_model">crm.claim</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,calendar,form</field>
+            <field name="view_id" ref="crm_claim.crm_case_claims_tree_view"/>
+            <field name="context">{"search_default_user_id":'', "stage_type":'claim'}</field>
+            <field name="search_view_id" ref="crm_claim.view_crm_case_claims_filter"/>
+            <field name="help">Record and track your customers' claims. Claims may be linked to a sales order or a lot. You can send emails with attachments and keep the full history for a claim (emails sent, intervention type and so on). Claims may automatically be linked to an email address using the mail gateway module.</field>
+        </record>
+
+        <menuitem name="Claims" id="portal_after_sales_claims" parent="portal.portal_after_sales" 
+            action="crm_case_categ_claim0" sequence="10"/>
+
+    </data>
+</openerp>
diff --git a/addons/portal_claim/security/ir.model.access.csv b/addons/portal_claim/security/ir.model.access.csv
new file mode 100644
index 00000000000..554c66cc998
--- /dev/null
+++ b/addons/portal_claim/security/ir.model.access.csv
@@ -0,0 +1,3 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_crm_claim,crm.claim,crm_claim.model_crm_claim,portal.group_portal_member,1,0,0,0
+access_crm_claim_stage,crm.claim.stage,crm_claim.model_crm_claim_stage,portal.group_portal_member,1,0,0,0
diff --git a/addons/portal_claim/security/portal_security.xml b/addons/portal_claim/security/portal_security.xml
new file mode 100644
index 00000000000..feff94ed43c
--- /dev/null
+++ b/addons/portal_claim/security/portal_security.xml
@@ -0,0 +1,13 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="1">
+
+        <record id="portal_stock_picking_user_rule" model="ir.rule">
+            <field name="name">Personal Claims</field>
+            <field ref="crm_claim.model_crm_claim" name="model_id"/>
+            <field name="domain_force">[('partner_id','child_of',user.partner_id.id)]</field>
+            <field name="groups" eval="[(4, ref('portal.group_portal_member'))]"/>
+        </record>
+
+    </data>
+</openerp>
diff --git a/addons/account_invoice_layout/wizard/__init__.py b/addons/portal_crm/__init__.py
similarity index 90%
rename from addons/account_invoice_layout/wizard/__init__.py
rename to addons/portal_crm/__init__.py
index 87cfa0d263b..6b791be9f25 100644
--- a/addons/account_invoice_layout/wizard/__init__.py
+++ b/addons/portal_crm/__init__.py
@@ -19,7 +19,4 @@
 #
 ##############################################################################
 
-import account_invoice_special_message
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
+import wizard
diff --git a/addons/portal_crm/__openerp__.py b/addons/portal_crm/__openerp__.py
new file mode 100644
index 00000000000..044f3280ce3
--- /dev/null
+++ b/addons/portal_crm/__openerp__.py
@@ -0,0 +1,43 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Portal CRM',
+    'version': '0.1',
+    'category': 'Tools',
+    'complexity': "easy",
+    'description': """
+This module adds crm menu and features (contact form) to your portal if crm and 
+portal are installed.
+    """,
+    'author': 'OpenERP SA',
+    'depends': ['crm','portal'],
+    'data': [
+        'security/ir.model.access.csv',
+        'wizard/contact_view.xml',
+    ],
+    'installable': True,
+    'auto_install':True,
+    'category':'Hidden',
+
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_crm/security/ir.model.access.csv b/addons/portal_crm/security/ir.model.access.csv
new file mode 100644
index 00000000000..08145a00f54
--- /dev/null
+++ b/addons/portal_crm/security/ir.model.access.csv
@@ -0,0 +1,2 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+
diff --git a/addons/sale_layout/report/__init__.py b/addons/portal_crm/wizard/__init__.py
similarity index 83%
rename from addons/sale_layout/report/__init__.py
rename to addons/portal_crm/wizard/__init__.py
index 21b30a51454..92b3ac62321 100644
--- a/addons/sale_layout/report/__init__.py
+++ b/addons/portal_crm/wizard/__init__.py
@@ -1,7 +1,8 @@
+# -*- coding: utf-8 -*-
 ##############################################################################
-#    
+#
 #    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
+#    Copyright (C) 2004-2011 OpenERP S.A (<http://www.openerp.com>).
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
@@ -14,11 +15,8 @@
 #    GNU Affero General Public License for more details.
 #
 #    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
 
-import report_sale_layout
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
+import contact
diff --git a/addons/portal_crm/wizard/contact.py b/addons/portal_crm/wizard/contact.py
new file mode 100644
index 00000000000..be21decafa9
--- /dev/null
+++ b/addons/portal_crm/wizard/contact.py
@@ -0,0 +1,40 @@
+from openerp.osv import osv, fields
+
+class crm_contact_us(osv.TransientModel):
+    """ Create new leads through the "contact us" form """
+    _name = 'portal_crm.crm_contact_us'
+    _description = 'Contact form for the portal'
+    _inherit = 'crm.lead'
+
+    def create(self, cr, uid, values, context=None):
+        """ 
+        Since they potentially sensitive, we don't want any user to be able to 
+        read datas generated through this module.  That's why we'll write those 
+        information in the crm.lead table and leave blank entries in the 
+        portal_crm.crm_contact_us table.  This is why the create() method is 
+        overridden.
+        """
+        crm_lead = self.pool.get('crm.lead')
+        
+        """ 
+        Because of the complex inheritance of the crm.lead model and the other 
+        models implied (like mail.thread, among others, that performs a read 
+        when its create() method is called (in method message_get_subscribers()), 
+        it is quite complicated to set proper rights for this object.  
+        Therefore, user #1 will perform the creation until a better workaround 
+        is figured out.
+        """
+        crm_lead.create(cr, 1, dict(values,user_id=False), context)
+
+        """ Create an empty record in the portal_crm.crm_contact_us table """
+        return super(crm_contact_us, self).create(cr, uid, {})
+
+    def submit(self, cr, uid, ids, context=None):
+        """ When the form is submitted, redirect the user to a "Thanks" message """
+        return {'type': 'ir.actions.act_window',
+                'view_mode': 'form',
+                'view_type': 'form',
+                'res_model': self._name,
+                'res_id': ids[0],
+                'view_id': self.pool.get('ir.model.data').get_object_reference(cr, uid, 'portal_crm', 'wizard_contact_form_view_thanks')[1]
+               }
diff --git a/addons/portal_crm/wizard/contact_view.xml b/addons/portal_crm/wizard/contact_view.xml
new file mode 100644
index 00000000000..904326ea409
--- /dev/null
+++ b/addons/portal_crm/wizard/contact_view.xml
@@ -0,0 +1,57 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<openerp>
+    <data>
+
+        <!-- wizard form view -->
+        <record id="wizard_contact_form_view" model="ir.ui.view">
+            <field name="name">Wizard form view</field>
+            <field name="model">portal_crm.crm_contact_us</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Contact Us wizard view">
+                    <group col="2">
+                        <field name="contact_name" string="Name"/>
+                        <field name="name" string="Company"/>
+                        <field name="email_from"/>
+                        <field name="phone"/>
+                        <field name="description" string="Your question"/>
+                        <label string=""/>
+                        <button string="Submit" name="submit" type="object"/>
+                    </group>
+                </form>
+            </field>
+        </record>
+
+        <!-- wizard thanks message (shows after submitting the form) -->
+        <record id="wizard_contact_form_view_thanks" model="ir.ui.view">
+            <field name="name">Wizard thanks message</field>
+            <field name="model">portal_crm.crm_contact_us</field>
+            <field name="type">form</field>
+            <!-- give it a low priority to ensure this won't be the default view -->
+            <field name="priority">99</field>
+            <field name="arch" type="xml">
+                <form string="Thank you">
+                    <!-- 
+                        make sure there is at least one field in the view, 
+                        otherwise the orm will try to select all the model's 
+                        records and this will result in a permission denied error
+                    -->
+                    <field name="name" invisible="1"/>
+                    <label string="Thank you for your interest, we'll respond to your request shortly."/>
+                </form>
+            </field>
+        </record>
+
+        <!-- wizard action -->
+        <record id="action_wizard_contact_us" model="ir.actions.act_window">
+            <field name="name">Contact Us</field>
+            <field name="res_model">portal_crm.crm_contact_us</field>
+            <field name="view_mode">form</field>
+        </record>
+
+        <!-- attach it to the portal menu -->
+        <menuitem name="Contact" id="portal_company_contact"
+            parent="portal.portal_company" action="action_wizard_contact_us" sequence="30"/>
+
+    </data>
+</openerp>
diff --git a/addons/account_invoice_layout/__init__.py b/addons/portal_event/__init__.py
similarity index 88%
rename from addons/account_invoice_layout/__init__.py
rename to addons/portal_event/__init__.py
index 779249d794c..26c654db9dd 100644
--- a/addons/account_invoice_layout/__init__.py
+++ b/addons/portal_event/__init__.py
@@ -19,9 +19,3 @@
 #
 ##############################################################################
 
-import account_invoice_layout
-import report
-import wizard
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/portal_event/__openerp__.py b/addons/portal_event/__openerp__.py
new file mode 100644
index 00000000000..865f18604d6
--- /dev/null
+++ b/addons/portal_event/__openerp__.py
@@ -0,0 +1,43 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Portal Event',
+    'version': '0.1',
+    'category': 'Tools',
+    'complexity': "easy",
+    'description': """
+This module adds event menu and features to your portal if event and portal are 
+installed.
+    """,
+    'author': 'OpenERP SA',
+    'depends': ['event','portal'],
+    'data': [
+        'security/portal_security.xml',
+        'portal_event_view.xml',
+        'security/ir.model.access.csv',
+    ],
+    'installable': True,
+    'auto_install':True,
+    'category':'Hidden',
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_event/portal_event_view.xml b/addons/portal_event/portal_event_view.xml
new file mode 100644
index 00000000000..70bb408b32d
--- /dev/null
+++ b/addons/portal_event/portal_event_view.xml
@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <menuitem name="Events" id="portal_company_events" parent="portal.portal_company" 
+            action="event.action_event_view" sequence="40"/>
+
+    </data>
+</openerp>
diff --git a/addons/portal_event/security/ir.model.access.csv b/addons/portal_event/security/ir.model.access.csv
new file mode 100644
index 00000000000..b418acbb9c4
--- /dev/null
+++ b/addons/portal_event/security/ir.model.access.csv
@@ -0,0 +1,3 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_event,event,event.model_event_event,portal.group_portal_member,1,0,0,0
+access_registration,registration,event.model_event_registration,portal.group_portal_member,1,0,0,0
diff --git a/addons/portal_event/security/portal_security.xml b/addons/portal_event/security/portal_security.xml
new file mode 100644
index 00000000000..82044fb8b11
--- /dev/null
+++ b/addons/portal_event/security/portal_security.xml
@@ -0,0 +1,20 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <record id="portal_event_rule" model="ir.rule">
+            <field name="name">Personal Events</field>
+            <field ref="event.model_event_event" name="model_id"/>
+            <field name="domain_force">[]</field>
+            <field name="groups" eval="[(4, ref('portal.group_portal_member'))]"/>
+        </record>
+
+        <record id="portal_registration_rule" model="ir.rule">
+            <field name="name">Personal Registrations</field>
+            <field ref="event.model_event_registration" name="model_id"/>
+            <field name="domain_force">[('partner_id','child_of',user.partner_id.id)]</field>
+            <field name="groups" eval="[(4, ref('portal.group_portal_member'))]"/>
+        </record>
+
+    </data>
+</openerp>
diff --git a/addons/account_invoice_layout/report/__init__.py b/addons/portal_hr_recruitment/__init__.py
similarity index 86%
rename from addons/account_invoice_layout/report/__init__.py
rename to addons/portal_hr_recruitment/__init__.py
index e230470b87f..26c654db9dd 100644
--- a/addons/account_invoice_layout/report/__init__.py
+++ b/addons/portal_hr_recruitment/__init__.py
@@ -1,6 +1,6 @@
 # -*- coding: utf-8 -*-
 ##############################################################################
-#    
+#
 #    OpenERP, Open Source Management Solution
 #    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
 #
@@ -15,11 +15,7 @@
 #    GNU Affero General Public License for more details.
 #
 #    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
 
-import report_account_invoice_layout
-import special_message_invoice
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/portal_hr_recruitment/__openerp__.py b/addons/portal_hr_recruitment/__openerp__.py
new file mode 100644
index 00000000000..015e76d3d06
--- /dev/null
+++ b/addons/portal_hr_recruitment/__openerp__.py
@@ -0,0 +1,42 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Portal Jobs',
+    'version': '0.1',
+    'category': 'Tools',
+    'complexity': "easy",
+    'description': """
+This module adds applications menu and features to your portal if hr and portal 
+are installed.
+    """,
+    'author': 'OpenERP SA',
+    'depends': ['hr','portal'],
+    'data': [
+        'portal_jobs_view.xml',
+        'security/ir.model.access.csv',
+    ],
+    'installable': True,
+    'auto_install':True,
+    'category':'Hidden',
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_hr_recruitment/portal_jobs_view.xml b/addons/portal_hr_recruitment/portal_jobs_view.xml
new file mode 100644
index 00000000000..30976fc1954
--- /dev/null
+++ b/addons/portal_hr_recruitment/portal_jobs_view.xml
@@ -0,0 +1,10 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <menuitem name="Jobs" id="portal_company_jobs" 
+            parent="portal.portal_company" action="hr.action_hr_job" 
+            sequence="20"/>
+
+    </data>
+</openerp>
diff --git a/addons/portal_hr_recruitment/security/ir.model.access.csv b/addons/portal_hr_recruitment/security/ir.model.access.csv
new file mode 100644
index 00000000000..0725d1e41eb
--- /dev/null
+++ b/addons/portal_hr_recruitment/security/ir.model.access.csv
@@ -0,0 +1,3 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_job,job,hr.model_hr_job,portal.group_portal_member,1,0,0,0
+access_hr_department_employee,hr_department_employee,hr.model_hr_department,portal.group_portal_member,1,0,0,0
diff --git a/addons/portal_project/__init__.py b/addons/portal_project/__init__.py
new file mode 100644
index 00000000000..26c654db9dd
--- /dev/null
+++ b/addons/portal_project/__init__.py
@@ -0,0 +1,21 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
diff --git a/addons/portal_project/__openerp__.py b/addons/portal_project/__openerp__.py
new file mode 100644
index 00000000000..f90c0cf9df2
--- /dev/null
+++ b/addons/portal_project/__openerp__.py
@@ -0,0 +1,43 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Portal Issue',
+    'version': '0.1',
+    'category': 'Tools',
+    'complexity': "easy",
+    'description': """
+This module adds project menu and features (tasks) to your portal if project 
+and portal are installed.
+    """,
+    'author': 'OpenERP SA',
+    'depends': ['project','portal'],
+    'data': [
+        'security/portal_security.xml',
+        'security/ir.model.access.csv',
+        'portal_project_view.xml',
+    ],
+    'installable': True,
+    'auto_install':True,
+    'category':'Hidden',
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_project/portal_project_view.xml b/addons/portal_project/portal_project_view.xml
new file mode 100644
index 00000000000..51f6683382a
--- /dev/null
+++ b/addons/portal_project/portal_project_view.xml
@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <menuitem name="Tasks" id="portal_services_tasks" parent="portal.portal_projects"
+            action="project.action_view_task" sequence="20"/>
+
+    </data>
+</openerp>
diff --git a/addons/portal_project/security/ir.model.access.csv b/addons/portal_project/security/ir.model.access.csv
new file mode 100644
index 00000000000..212230634c3
--- /dev/null
+++ b/addons/portal_project/security/ir.model.access.csv
@@ -0,0 +1,4 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_task,tasks,project.model_project_task,portal.group_portal_member,1,0,0,0
+access_task_type,task_type,project.model_project_task_type,portal.group_portal_member,1,0,0,0
+access_task_work,task_work,project.model_project_task_work,portal.group_portal_member,1,0,0,0
diff --git a/addons/portal_project/security/portal_security.xml b/addons/portal_project/security/portal_security.xml
new file mode 100644
index 00000000000..f9983861c68
--- /dev/null
+++ b/addons/portal_project/security/portal_security.xml
@@ -0,0 +1,13 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="1">
+
+        <record id="portal_task_rule" model="ir.rule">
+            <field name="name">Personal Task</field>
+            <field ref="project.model_project_task" name="model_id"/>
+            <field name="domain_force">[('partner_id','child_of',user.partner_id.id)]</field>
+            <field name="groups" eval="[(4, ref('portal.group_portal_member'))]"/>
+        </record>
+
+    </data>
+</openerp>
diff --git a/addons/portal_project_issue/__init__.py b/addons/portal_project_issue/__init__.py
new file mode 100644
index 00000000000..26c654db9dd
--- /dev/null
+++ b/addons/portal_project_issue/__init__.py
@@ -0,0 +1,21 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
diff --git a/addons/web_uservoice/__openerp__.py b/addons/portal_project_issue/__openerp__.py
similarity index 65%
rename from addons/web_uservoice/__openerp__.py
rename to addons/portal_project_issue/__openerp__.py
index 5c0f21fb07c..d1be2ec604d 100644
--- a/addons/web_uservoice/__openerp__.py
+++ b/addons/portal_project_issue/__openerp__.py
@@ -2,7 +2,7 @@
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
-#    Copyright (C) 2010-2011 OpenERP s.a. (<http://openerp.com>).
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
@@ -18,29 +18,26 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-{
-    'name': 'Receive User Feedback',
-    'version': '2.0',
-    'category': 'Tools',
-    'description': """
-Add Feedback button in header.
-==============================
 
-Invite OpenERP user feedback, powered by uservoice.
+
+{
+    'name': 'Portal Issue',
+    'version': '0.1',
+    'category': 'Tools',
+    'complexity': "easy",
+    'description': """
+This module adds issue menu and features to your portal if project_issue and 
+portal are installed.
     """,
     'author': 'OpenERP SA',
-    'website': 'http://openerp.com',
-    'depends': ['base'],
-    'data': [],
-    'installable': True,
-    'auto_install': False,
-    'certificate': '0040452504963885',
-
-    'js': ['static/src/js/web_uservoice.js'],
-    'qweb' : [
-        "static/src/xml/*.xml",
+    'depends': ['project_issue','portal'],
+    'data': [
+        'security/portal_security.xml',
+        'security/ir.model.access.csv',
+        'portal_project_issue_view.xml',
     ],
-    'images': ['static/src/img/submit_an_idea.jpeg', 'static/src/img/web_uservoice_feedback.jpeg'],
+    'installable': True,
+    'auto_install':True,
+    'category':'Hidden',
 }
-
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_project_issue/portal_project_issue_view.xml b/addons/portal_project_issue/portal_project_issue_view.xml
new file mode 100644
index 00000000000..fdbf1037c20
--- /dev/null
+++ b/addons/portal_project_issue/portal_project_issue_view.xml
@@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <record id="project_issue_categ_act0" model="ir.actions.act_window">
+            <field name="name">Issues</field>
+            <field name="res_model">project.issue</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">kanban,tree,calendar</field>
+            <field name="view_id" eval="False"/>
+            <field name="domain" eval=""/>
+            <field name="context">{"search_default_user_id":'', "search_default_draft":'', "search_default_todo":''}</field>
+            <field name="search_view_id" ref="project_issue.view_project_issue_filter"/>
+            <field name="help">Issues such as system bugs, customer complaints, and material breakdowns are collected here. You can define the stages assigned when solving the project issue (analysis, development, done). With the mailgateway module, issues can be integrated through an email address (example: support@mycompany.com)</field>
+        </record>
+
+        <menuitem name="Issues" id="portal_after_sales_issues" parent="portal.portal_projects"
+            action="project_issue_categ_act0" sequence="10"/>
+
+    </data>
+</openerp>
diff --git a/addons/portal_project_issue/security/ir.model.access.csv b/addons/portal_project_issue/security/ir.model.access.csv
new file mode 100644
index 00000000000..8ddfff0f398
--- /dev/null
+++ b/addons/portal_project_issue/security/ir.model.access.csv
@@ -0,0 +1,2 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_issues,project_issue,project_issue.model_project_issue,portal.group_portal_member,1,0,1,0
diff --git a/addons/portal_project_issue/security/portal_security.xml b/addons/portal_project_issue/security/portal_security.xml
new file mode 100644
index 00000000000..1bae1ef8e8c
--- /dev/null
+++ b/addons/portal_project_issue/security/portal_security.xml
@@ -0,0 +1,13 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="1">
+    
+        <record id="portal_issue_rule" model="ir.rule">
+            <field name="name">Personal Issues</field>
+            <field ref="project_issue.model_project_issue" name="model_id"/>
+            <field name="domain_force">[('partner_id','child_of',user.partner_id.id)]</field>
+            <field name="groups" eval="[(4, ref('portal.group_portal_member'))]"/>
+        </record>
+
+    </data>
+</openerp>
diff --git a/addons/portal_sale/__init__.py b/addons/portal_sale/__init__.py
new file mode 100644
index 00000000000..26c654db9dd
--- /dev/null
+++ b/addons/portal_sale/__init__.py
@@ -0,0 +1,21 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
diff --git a/addons/portal_sale/__openerp__.py b/addons/portal_sale/__openerp__.py
new file mode 100644
index 00000000000..f87bebd19fd
--- /dev/null
+++ b/addons/portal_sale/__openerp__.py
@@ -0,0 +1,43 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Portal Sale',
+    'version': '0.1',
+    'category': 'Tools',
+    'complexity': "easy",
+    'description': """
+This module adds sale menu and features to your portal if sale and portal are 
+installed.
+    """,
+    'author': 'OpenERP SA',
+    'depends': ['sale','portal'],
+    'data': [
+        'security/portal_security.xml',
+        'portal_sale_view.xml',
+        "security/ir.model.access.csv",
+    ],
+    'installable': True,
+    'auto_install':True,
+    'category':'Hidden',
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_sale/portal_sale_view.xml b/addons/portal_sale/portal_sale_view.xml
new file mode 100644
index 00000000000..a644be7be61
--- /dev/null
+++ b/addons/portal_sale/portal_sale_view.xml
@@ -0,0 +1,43 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+
+        <record id="action_picking_tree" model="ir.actions.act_window">
+            <field name="name">Delivery Orders</field>
+            <field name="res_model">stock.picking</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree</field>
+            <field name="domain">[('type','=','out')]</field>
+            <field name="context">{'default_type': 'out', 'contact_display': 'partner_address'}</field>
+            <field name="search_view_id" ref="stock.view_picking_out_search"/>
+            <field name="help">This is the list of all delivery orders that have to be prepared, according to your different sales orders and your logistics rules.</field>
+        </record>
+
+        <record id="product_normal_action" model="ir.actions.act_window">
+            <field name="name">Products</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">product.product</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">kanban,tree,form</field>
+            <field name="view_id" ref="product.product_kanban_view"/>
+            <field name="search_view_id" ref="product.product_search_form_view"/>
+            <field name="help">You must define a Product for everything you buy or sell. Products can be raw materials, stockable products, consumables or services. The Product form contains detailed information about your products related to procurement logistics, sales price, product category, suppliers and so on.</field>
+        </record>
+
+        <menuitem name="Quotations" id="portal_quotations" parent="portal.portal_orders" 
+            action="sale.action_order_tree5" sequence="10"/>
+        <menuitem name="Sales Orders" id="portal_sales_orders" parent="portal.portal_orders" 
+            action="sale.action_order_form" sequence="20"/>
+        <menuitem name="Delivery Orders" id="portal_delivery" parent="portal.portal_orders" 
+            action="action_picking_tree" sequence="30"/>
+        <menuitem name="Products" id="portal_products" parent="portal.portal_orders" 
+            action="product_normal_action" sequence="40"/>
+
+        <menuitem name="Invoice" id="portal_invoices" parent="portal.portal_invoices_payements" 
+            action="account.action_invoice_tree1" sequence="10"/>
+        <menuitem name="Refund/Payments" id="portal_payments" parent="portal.portal_invoices_payements" 
+            action="account_voucher.action_vendor_receipt" sequence="20"/>
+
+    </data>
+</openerp>
diff --git a/addons/portal_sale/security/ir.model.access.csv b/addons/portal_sale/security/ir.model.access.csv
new file mode 100644
index 00000000000..5a016f00a05
--- /dev/null
+++ b/addons/portal_sale/security/ir.model.access.csv
@@ -0,0 +1,32 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_sale_order,sale.order,sale.model_sale_order,portal.group_portal_member,1,0,0,0
+access_sale_order_line,sale.order.line,sale.model_sale_order_line,portal.group_portal_member,1,0,0,0
+access_stock_picking,stock.picking,stock.model_stock_picking,portal.group_portal_member,1,0,0,0
+access_stock_move,stock.move,stock.model_stock_move,portal.group_portal_member,1,0,0,0
+access_stock_warehouse_orderpoint,stock.warehouse.orderpoint,procurement.model_stock_warehouse_orderpoint,portal.group_portal_member,1,0,0,0
+access_account_invoice,account.invoice,account.model_account_invoice,portal.group_portal_member,1,0,0,0
+access_account_invoice_tax,account.invoice.tax,account.model_account_invoice_tax,portal.group_portal_member,1,0,0,0
+access_account_invoice_line,account.invoice.line,account.model_account_invoice_line,portal.group_portal_member,1,0,0,0
+access_account_journal,account.journal,account.model_account_journal,portal.group_portal_member,1,0,0,0
+access_account_voucher,account.voucher,account_voucher.model_account_voucher,portal.group_portal_member,1,0,0,0
+access_account_voucher_line,account.voucher.line,account_voucher.model_account_voucher_line,portal.group_portal_member,1,0,0,0
+access_account_move,account.move,account.model_account_move,portal.group_portal_member,1,0,0,0
+access_account_move_line,account.move.line,account.model_account_move_line,portal.group_portal_member,1,0,0,0
+access_account_move_reconcile,account.move.reconcile,account.model_account_move_reconcile,portal.group_portal_member,1,0,0,0
+access_account_fiscalyear,account.sequence.fiscalyear,account.model_account_sequence_fiscalyear,portal.group_portal_member,1,0,0,0
+access_sale_shop,sale.shop,sale.model_sale_shop,portal.group_portal_member,1,0,0,0
+access_product_list,product.pricelist,product.model_product_pricelist,portal.group_portal_member,1,0,0,0
+access_product,product.product,product.model_product_product,portal.group_portal_member,1,0,0,0
+access_res_partner,res.partner,base.model_res_partner,portal.group_portal_member,1,0,0,0
+access_product_uom,product.uom,product.model_product_uom,portal.group_portal_member,1,0,0,0
+access_account_tax,account.tax,account.model_account_tax,portal.group_portal_member,1,0,0,0
+access_mrp_property,mrp.property,procurement.model_mrp_property,portal.group_portal_member,1,0,0,0
+access_product_template,product.template,product.model_product_template,portal.group_portal_member,1,0,0,0
+access_stock_warehouse,stock.warehouse,stock.model_stock_warehouse,portal.group_portal_member,1,0,0,0
+access_stock_location,stock.location,stock.model_stock_location,portal.group_portal_member,1,0,0,0
+access_account_fiscalyear,account.fiscalyear,account.model_account_fiscalyear,portal.group_portal_member,1,0,0,0
+access_res_partner_category,res.partner.category,base.model_res_partner_category,portal.group_portal_member,1,0,0,0
+access_product_supplierinfo,product.supplierinfo,product.model_product_supplierinfo,portal.group_portal_member,1,0,0,0
+access_product_packaging,product.packaging,product.model_product_packaging,portal.group_portal_member,1,0,0,0
+access_account_period,account.period,account.model_account_period,portal.group_portal_member,1,0,0,0
+access_account_account,account.account,account.model_account_account,portal.group_portal_member,1,0,0,0
diff --git a/addons/portal_sale/security/portal_security.xml b/addons/portal_sale/security/portal_security.xml
new file mode 100644
index 00000000000..43e6867dfd9
--- /dev/null
+++ b/addons/portal_sale/security/portal_security.xml
@@ -0,0 +1,43 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="1"> 
+
+        <!-- Sale Portal Access Rules -->
+
+        <record id="portal_sale_order_user_rule" model="ir.rule">
+            <field name="name">Personal Quotations/Sales Orders</field>
+            <field ref="sale.model_sale_order" name="model_id"/>
+            <field name="domain_force">[('partner_id','child_of',user.partner_id.id)]</field>
+            <field name="groups" eval="[(4, ref('portal.group_portal_member'))]"/>
+        </record>
+
+        <record id="portal_stock_picking_user_rule" model="ir.rule">
+            <field name="name">Personal Delivery Orders</field>
+            <field ref="stock.model_stock_picking" name="model_id"/>
+            <field name="domain_force">[('partner_id','child_of',[user.partner_id.id])]</field>
+            <field name="groups" eval="[(4, ref('portal.group_portal_member'))]"/>
+        </record>
+
+        <record id="portal_account_invoice_user_rule" model="ir.rule">
+            <field name="name">Personal Account Invoices</field>
+            <field ref="account.model_account_invoice" name="model_id"/>
+            <field name="domain_force">[('partner_id','child_of',user.partner_id.id)]</field>
+            <field name="groups" eval="[(4, ref('portal.group_portal_member'))]"/>
+        </record>
+
+        <record id="portal_personal_payment" model="ir.rule">
+            <field name="name">Personal Payments</field>
+            <field ref="account_voucher.model_account_voucher" name="model_id"/>
+            <field name="domain_force">[('partner_id','child_of',user.partner_id.id)]</field>
+            <field name="groups" eval="[(4, ref('portal.group_portal_member'))]"/>
+        </record>
+
+        <record id="portal_personal_contact" model="ir.rule">
+            <field name="name">Personal Contacts</field>
+            <field ref="base.model_res_partner" name="model_id"/>
+            <field name="domain_force">[('id','child_of',user.partner_id.id)]</field>
+            <field name="groups" eval="[(4, ref('portal.group_portal_member'))]"/>
+        </record>
+
+    </data>
+</openerp>
diff --git a/addons/process/process_view.xml b/addons/process/process_view.xml
index fe88f61bd98..b4113311a3d 100644
--- a/addons/process/process_view.xml
+++ b/addons/process/process_view.xml
@@ -156,7 +156,7 @@
         <field name="type">form</field>
         <field name="arch" type="xml">
             <form string="Process Node" version="7.0">
-                <sheet layout="auto">
+                <sheet >
                     <group colspan="4" col="6">
                         <field name="name"/>
                         <field name="process_id"/>
@@ -258,7 +258,7 @@
         <field name="type">form</field>
         <field name="arch" type="xml">
             <form string="Process Transition" version="7.0">
-                <sheet layout="auto">
+                <sheet >
                     <group col="4">
                         <field name="name"/>
                         <field name="source_node_id"/>
diff --git a/addons/procurement/board_mrp_procurement_view.xml b/addons/procurement/board_mrp_procurement_view.xml
index 01745e7acff..7381bdffd99 100644
--- a/addons/procurement/board_mrp_procurement_view.xml
+++ b/addons/procurement/board_mrp_procurement_view.xml
@@ -1,24 +1,24 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-		<record id="procurement_action_board" model="ir.actions.act_window">
+        <record id="procurement_action_board" model="ir.actions.act_window">
             <field name="name">Procurement Exceptions</field>
             <field name="type">ir.actions.act_window</field>
             <field name="res_model">procurement.order</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
             <field name="domain">[('state','=','exception')]</field>
-			<field name="view_id" ref="procurement.procurement_tree_view_board"/>
+            <field name="view_id" ref="procurement.procurement_tree_view_board"/>
         </record>
         <record id="board_mrp_procurement_form" model="ir.ui.view">
             <field name="name">board.mrp.procurement.form</field>
             <field name="model">board.board</field>
-			<field name="inherit_id" ref="stock.board_warehouse_form"/>
+            <field name="inherit_id" ref="stock.board_warehouse_form"/>
             <field name="type">form</field>
             <field name="arch" type="xml">
-      		<xpath expr="/form/board/column/action[@string='Incoming Shipments']" position="before">
-				<action name="%(procurement_action_board)d" string="Procurements in Exception"/>
-			</xpath>
+              <xpath expr="/form/board/column/action[@string='Incoming Shipments']" position="before">
+                <action name="%(procurement_action_board)d" string="Procurements in Exception"/>
+            </xpath>
             </field>
         </record>
     </data>
diff --git a/addons/procurement/process/procurement_process.xml b/addons/procurement/process/procurement_process.xml
index 955d9cf6416..b2a33cf80e6 100644
--- a/addons/procurement/process/procurement_process.xml
+++ b/addons/procurement/process/procurement_process.xml
@@ -11,7 +11,7 @@
             <field name="model_id" ref="procurement.model_procurement_order"/>
             <field eval="1" name="active"/>
         </record>
-    	<record id="process_node_procureproducts0" model="process.node">
+        <record id="process_node_procureproducts0" model="process.node">
             <field name="menu_id" ref="menu_stock_procurement_action"/>
             <field name="model_id" ref="procurement.model_procurement_order"/>
             <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
@@ -22,21 +22,21 @@
             <field eval="0" name="flow_start"/>
         </record>
         
-		<record id="process_process_serviceproductprocess0" model="process.process">
-			<field eval="&quot;&quot;&quot;Service&quot;&quot;&quot;" name="name"/>
-			<field name="model_id" ref="procurement.model_procurement_order"/>
-			<field eval="1" name="active"/>
-		</record>        
-      	<record id="process_node_serviceonorder0" model="process.node">
-			<field name="menu_id" ref="menu_stock_procurement_action"/>
-			<field name="model_id" ref="procurement.model_procurement_order"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Assignment from Production or Purchase Order.&quot;&quot;&quot;" name="note"/>
-			<field eval="&quot;&quot;&quot;Make to Order&quot;&quot;&quot;" name="name"/>
-			<field name="process_id" ref="procurement.process_process_serviceproductprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state in ('draft', 'confirmed', 'cancel', 'exception', 'running', 'done', 'waiting')&quot;&quot;&quot;" name="model_states"/>
-			<field eval="0" name="flow_start"/>
-		</record>
+        <record id="process_process_serviceproductprocess0" model="process.process">
+            <field eval="&quot;&quot;&quot;Service&quot;&quot;&quot;" name="name"/>
+            <field name="model_id" ref="procurement.model_procurement_order"/>
+            <field eval="1" name="active"/>
+        </record>        
+          <record id="process_node_serviceonorder0" model="process.node">
+            <field name="menu_id" ref="menu_stock_procurement_action"/>
+            <field name="model_id" ref="procurement.model_procurement_order"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Assignment from Production or Purchase Order.&quot;&quot;&quot;" name="note"/>
+            <field eval="&quot;&quot;&quot;Make to Order&quot;&quot;&quot;" name="name"/>
+            <field name="process_id" ref="procurement.process_process_serviceproductprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state in ('draft', 'confirmed', 'cancel', 'exception', 'running', 'done', 'waiting')&quot;&quot;&quot;" name="model_states"/>
+            <field eval="0" name="flow_start"/>
+        </record>
         
     </data>
 </openerp>
diff --git a/addons/procurement/procurement_view.xml b/addons/procurement/procurement_view.xml
index 74c5721965f..fde8b4ea2fe 100644
--- a/addons/procurement/procurement_view.xml
+++ b/addons/procurement/procurement_view.xml
@@ -48,9 +48,9 @@
             <field name="arch" type="xml">
                 <form string="Procurement" version="7.0">
                     <header>
-                        <button name="button_confirm" states="draft" string="Confirm"/>
-                        <button name="button_check" states="confirmed" string="Run Procurement"/>
-                        <button name="button_restart" states="exception" string="Retry"/>
+                        <button name="button_confirm" states="draft" string="Confirm" class="oe_highlight"/>
+                        <button name="button_check" states="confirmed" string="Run Procurement" class="oe_highlight"/>
+                        <button name="button_restart" states="exception" string="Retry" class="oe_highlight"/>
                         <button name="button_cancel" states="draft,exception,waiting" string="Cancel"/>
                         <field name="state" readonly="1" widget="statusbar" statusbar_visible="draft,confirmed" />
                     </header>
diff --git a/addons/procurement/wizard/make_procurement_view.xml b/addons/procurement/wizard/make_procurement_view.xml
index 74007305ab7..de371db211f 100644
--- a/addons/procurement/wizard/make_procurement_view.xml
+++ b/addons/procurement/wizard/make_procurement_view.xml
@@ -11,10 +11,12 @@
             <field name="arch" type="xml">
                 <form string="Procurement Request" version="7.0">
                     <header>
-                        <button name="make_procurement" string="Ask New Products" type="object" icon="gtk-ok" />
-                        <button icon='gtk-cancel' special="cancel" string="Cancel" />
+                        <button name="make_procurement" string="Ask New Products" type="object"  class="oe_highlight"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
-                    <group col="4" string="This wizard will plan the procurement for this product. This procurement may generate task, production orders or purchase orders.">
+                    <group col="4" string="This wizard will plan the procurement for this product. This procurement may generate task, production orders or purchase orders."/>
+                     <group>
                         <field name="product_id" on_change="onchange_product_id(product_id)"/>
                         <field name="qty"/>
                         <field name="uom_id"/>
diff --git a/addons/procurement/wizard/mrp_procurement_view.xml b/addons/procurement/wizard/mrp_procurement_view.xml
index dd75f916f6e..6e6b038d9fa 100644
--- a/addons/procurement/wizard/mrp_procurement_view.xml
+++ b/addons/procurement/wizard/mrp_procurement_view.xml
@@ -12,10 +12,13 @@
                 <form string="Parameters" version="7.0">
                     <header>
                         <button name="procure_calculation" string="Compute Procurements"
-                            type="object" icon="gtk-ok" />
-                        <button icon='gtk-cancel' special="cancel" string="Cancel" />
+                            type="object" class="oe_highlight"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />    
                     </header>
-                    <label string="This wizard will schedule procurements."/>
+                    <group>
+                        <label string="This wizard will schedule procurements."/>
+                    </group>
                 </form>
             </field>
         </record>
diff --git a/addons/procurement/wizard/orderpoint_procurement_view.xml b/addons/procurement/wizard/orderpoint_procurement_view.xml
index 051abea849d..340624fc822 100644
--- a/addons/procurement/wizard/orderpoint_procurement_view.xml
+++ b/addons/procurement/wizard/orderpoint_procurement_view.xml
@@ -11,10 +11,13 @@
             <field name="arch" type="xml">
                 <form string="Parameters" version="7.0">
                     <header>
-                        <button name="procure_calculation" string="Compute Stock" type="object" icon="gtk-ok" />
-                        <button icon='gtk-cancel' special="cancel" string="Cancel" />
+                        <button name="procure_calculation" string="Compute Stock" type="object"  class="oe_highlight"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
-                    <label string="Wizard checks all the stock minimum rules and generate procurement order."/>
+                    <group>
+                        <label string="Wizard checks all the stock minimum rules and generate procurement order."/>
+                    </group>
                     <group col="2">
                         <field name="automatic"/>
                     </group>
diff --git a/addons/procurement/wizard/schedulers_all_view.xml b/addons/procurement/wizard/schedulers_all_view.xml
index a2f987e3aa1..dc25dc4c7ef 100644
--- a/addons/procurement/wizard/schedulers_all_view.xml
+++ b/addons/procurement/wizard/schedulers_all_view.xml
@@ -11,7 +11,9 @@
             <field name="arch" type="xml">
                 <form string="Scheduler Parameters" version="7.0">
                     <header>
-                        <button name="procure_calculation" string="Compute Schedulers" type="object" icon="gtk-ok" />
+                        <button name="procure_calculation" string="Compute Schedulers" type="object"  class="oe_highlight"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group string="This wizard allows you to run all procurement, production and/or purchase orders that should be processed based on their configuration. By default, the scheduler is launched automatically every night by OpenERP. You can use this menu to force it to be launched now. Note that it runs in the background, you may have to wait for a few minutes until it has finished computing.">
                         <field name="automatic"/>
diff --git a/addons/product/product.py b/addons/product/product.py
index f81378be04e..a81074aa56e 100644
--- a/addons/product/product.py
+++ b/addons/product/product.py
@@ -298,7 +298,7 @@ class product_template(osv.osv):
         'rental': fields.boolean('Can be Rent'),
         'categ_id': fields.many2one('product.category','Category', required=True, change_default=True, domain="[('type','=','normal')]" ,help="Select category for the current product"),
         'list_price': fields.float('Sale Price', digits_compute=dp.get_precision('Sale Price'), help="Base price for computing the customer price. Sometimes called the catalog price."),
-        'standard_price': fields.float('Cost Price', required=True, digits_compute=dp.get_precision('Purchase Price'), help="Product's cost for accounting stock valuation. It is the base price for the supplier price."),
+        'standard_price': fields.float('Cost Price', required=True, digits_compute=dp.get_precision('Purchase Price'), help="Product's cost for accounting stock valuation. It is the base price for the supplier price.", groups="base.group_user"),
         'volume': fields.float('Volume', help="The volume in m3."),
         'weight': fields.float('Gross Weight', digits_compute=dp.get_precision('Stock Weight'), help="The gross weight in Kg."),
         'weight_net': fields.float('Net Weight', digits_compute=dp.get_precision('Stock Weight'), help="The net weight in Kg."),
diff --git a/addons/product/product_data.xml b/addons/product/product_data.xml
index 223b6bc368e..8f10b7b2762 100644
--- a/addons/product/product_data.xml
+++ b/addons/product/product_data.xml
@@ -2,8 +2,8 @@
 <openerp>
     <data noupdate="1">
         <!--
-	Resource: product.uom.categ
-	-->
+    Resource: product.uom.categ
+    -->
         <record id="cat0" model="product.category">
             <field name="name">All products</field>
         </record>
@@ -87,16 +87,16 @@ parameter) will see those record just disappear.
 -->
 
         <!--
-	Request link
-	-->
+    Request link
+    -->
         <record id="req_link_product" model="res.request.link">
             <field name="name">Product</field>
             <field name="object">product.product</field>
         </record>
 
         <!--
-	Resource: product.price.type
-	-->
+    Resource: product.price.type
+    -->
         <record id="list_price" model="product.price.type">
             <field name="name">Public Price</field>
             <field name="field">list_price</field>
@@ -110,8 +110,8 @@ parameter) will see those record just disappear.
 
 
         <!--
-	Price list type
-	-->
+    Price list type
+    -->
         <record id="pricelist_type_sale" model="product.pricelist.type">
             <field name="name">Sale Pricelist</field>
             <field name="key">sale</field>
@@ -119,8 +119,8 @@ parameter) will see those record just disappear.
 
 
         <!--
-	Price list
-	-->
+    Price list
+    -->
         <record id="list0" model="product.pricelist">
             <field name="name">Public Pricelist</field>
             <field name="type">sale</field>
diff --git a/addons/product/product_view.xml b/addons/product/product_view.xml
index f02c4648c15..f9fd2b78986 100644
--- a/addons/product/product_view.xml
+++ b/addons/product/product_view.xml
@@ -14,23 +14,23 @@
                    <filter string="Services" icon="terp-accessories-archiver" domain="[('type','=','service')]"/>
                    <filter string="Products" icon="terp-accessories-archiver" domain="['|',('type','=','product'),('type','=','consu')]" help="Both stockable and consumable products"/>
                    <filter string="To Sell" name="filter_to_sell" icon="terp-accessories-archiver-minus" domain="[('sale_ok','=',1)]"/>
-                   <filter name="filter_to_purchase" string="To Purchase" icon="terp-accessories-archiver+" domain="[('purchase_ok', '=', 1)]" />
+                   <filter name="filter_to_purchase" string="To Purchase" icon="terp-accessories-archiver+" domain="[('purchase_ok', '=', 1)]"/>
                    <separator orientation="vertical"/>
                    <field name="categ_id" widget="selection" operator="child_of"/>
                    <group expand="0" string="Context...">
                        <field name="pricelist_id" widget="selection" context="{'pricelist': self}" groups="product.group_sale_pricelist"/>
-                       <separator orientation="vertical" groups="base.group_multi_company" />
-                       <field name="company_id" widget="selection" groups="base.group_multi_company" />
+                       <separator orientation="vertical" groups="base.group_multi_company"/>
+                       <field name="company_id" widget="selection" groups="base.group_multi_company"/>
                    </group>
                    <newline/>
                    <group  expand='0' string='Group by...'>
                        <filter string='Category' icon="terp-stock_symbol-selection" domain="[]" context="{'group_by' : 'categ_id'}"/>
                        <separator orientation="vertical"/>
-                       <filter string='Default Unit of Measure' icon="terp-mrp" domain="[]" context="{'group_by' : 'uom_id'}" />
+                       <filter string='Default Unit of Measure' icon="terp-mrp" domain="[]" context="{'group_by' : 'uom_id'}"/>
                        <separator orientation="vertical"/>
-                       <filter string='Type' icon="terp-stock_symbol-selection" domain="[]" context="{'group_by' : 'type'}" />
+                       <filter string='Type' icon="terp-stock_symbol-selection" domain="[]" context="{'group_by' : 'type'}"/>
                        <separator orientation="vertical" groups="base.group_multi_company"/>
-                       <filter string='Company' icon="terp-go-home" domain="[]" context="{'group_by' : 'company_id'}" groups="base.group_multi_company" />
+                       <filter string='Company' icon="terp-go-home" domain="[]" context="{'group_by' : 'company_id'}" groups="base.group_multi_company"/>
                    </group>
 
                 </search>
@@ -60,42 +60,43 @@
                 </tree>
             </field>
         </record>
+
         <record id="product_normal_form_view" model="ir.ui.view">
             <field name="name">product.normal.form</field>
             <field name="model">product.product</field>
             <field name="type">form</field>
             <field eval="7" name="priority"/>
             <field name="arch" type="xml">
-                <form string="Product" layout="auto" version="7.0">
+                <form string="Product" version="7.0">
                     <sheet>
-                        <field name="product_image" widget="image" class="oe_avatar oe_right" />
+                        <field name="product_image" widget="image" class="oe_avatar oe_right"/>
 
                         <div class="oe_title">
                             <div class="oe_edit_only">
-                                <label for="name" string="Product Name" /> 
+                                <label for="name" string="Product Name"/> 
                             </div>
                             <h1>
                                 <field name="name"/>
                             </h1>
-                            <label for="categ_id" class="oe_edit_only" />
-                            <h2><field name="categ_id" /></h2>
+                            <label for="categ_id" class="oe_edit_only"/>
+                            <h2><field name="categ_id"/></h2>
                         </div>
                         <notebook>
                             <page string="Information">
                                 <group>
                                     <group>
                                         <field name="default_code"/>
-                                        <field name="ean13" placeholder="5901234123457" />
-                                        <field groups="product.group_product_variant" name="variants" />
+                                        <field name="ean13" placeholder="5901234123457"/>
+                                        <field groups="product.group_product_variant" name="variants"/>
                                     </group>
-                                    <group>
+                                    <group groups="base.group_user">
                                         <field name="sale_ok"/>
                                         <field name="purchase_ok"/>
                                     </group>
                                     <group string="Procurement">
                                         <field name="type"/>
                                         <field name="procure_method"/>
-                                        <field name="supply_method"/>
+                                        <field name="supply_method" groups="base.group_user"/>
                                     </group>
                                     <group string="Prices">
                                         <field name="list_price"/>
@@ -126,7 +127,7 @@
 
                                 </group>
                             </page>
-                            <page string="Procurement &amp; Locations">
+                            <page string="Procurement &amp; Locations" groups="base.group_user">
                                 <group>
                                     <group name="delay" string="Delays">
                                         <field name="sale_delay" attrs="{'readonly':[('sale_ok','=',0)]}"/>
@@ -134,7 +135,7 @@
                                         <field name="warranty"/>
                                     </group>
                                     <group name="store" string="Storage Localisation">
-                                        <field name="loc_rack" attrs="{'readonly':[('type','=','service')]}" />
+                                        <field name="loc_rack" attrs="{'readonly':[('type','=','service')]}"/>
                                         <field name="loc_row" attrs="{'readonly':[('type','=','service')]}"/>
                                         <field name="loc_case" attrs="{'readonly':[('type','=','service')]}"/>
                                     </group>
@@ -145,11 +146,11 @@
                                 </group>
 
                             </page>
-                            <page string="Suppliers">
+                            <page string="Suppliers" groups="base.group_user">
                                 <field name="seller_ids" context="{'uom_id': uom_id}"/>
                             </page>
-                            <page string="Descriptions">
-                                <separator string="Internal Description"/>
+                            <page string="Descriptions" groups="base.group_user">
+                                <separator string="Description"/>
                                 <field name="description"/>
                                 <separator string="Sale Description"/>
                                 <field name="description_sale" placeholder="This note will be displayed on quotations..."/>
@@ -215,7 +216,8 @@
                                         <t t-if="record.type.raw_value != 'service'">
                                             <div>Stock: <field name="qty_available"/> on hand, <field name="virtual_available"/> available</div>
                                             <div t-if="record.list_price.raw_value != 0">Public Price: <field name="lst_price"/></div>
-                                            <div>Cost : <field name="standard_price"/></div>
+                                            <!-- TODO would deserve to be hidden at the field level -->
+                                            <div groups="base.group_user">Cost : <field name="standard_price"/></div>
                                         </t>
                                         <div class="oe_kanban_clear"/>
                                     </div>
@@ -464,8 +466,8 @@
             <field name="arch" type="xml">
                 <form string="Packaging" version="7.0">
                     <group>
-                        <field name="name" />
-                        <field name="type" />
+                        <field name="name"/>
+                        <field name="type"/>
                     </group>
                 </form>
             </field>
@@ -543,7 +545,7 @@
             <field name="arch" type="xml">
                 <form string="Supplier Information" version="7.0">
                     <group col="4">
-                        <field name="name" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" options='{"quick_create": false}'/>
+                        <field name="name" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"/>
                         <field name="sequence"/>
                         <field name="product_name"/>
                         <field name="product_code"/>
diff --git a/addons/product/wizard/product_price_view.xml b/addons/product/wizard/product_price_view.xml
index 5b966c6ca2c..d1a1b4b3a11 100644
--- a/addons/product/wizard/product_price_view.xml
+++ b/addons/product/wizard/product_price_view.xml
@@ -11,8 +11,9 @@
               <field name="arch" type="xml">
                 <form string="Price List" version="7.0">
                     <header>
-                        <button icon="gtk-cancel" special="cancel" string="Close"/>
-                        <button name="print_report" string="Print"  type="object"  icon="gtk-print"/>
+                        <button name="print_report" string="Print"  type="object" class="oe_highlight"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group string="Calculate Product Price per Unit Based on Pricelist Version.">
                         <field name="price_list" widget="selection"/>
diff --git a/addons/product_expiry/product_expiry_demo.xml b/addons/product_expiry/product_expiry_demo.xml
index bb4962d63c4..519c3f303e4 100644
--- a/addons/product_expiry/product_expiry_demo.xml
+++ b/addons/product_expiry/product_expiry_demo.xml
@@ -1,129 +1,129 @@
 <openerp>
-	<data noupdate="1">
+    <data noupdate="1">
 
-	<record id="product_uom_categ_vol" model="product.uom.categ">
-		<field name="name">LTR</field>
-	</record>
-	<record id="product_uom_ltr" model="product.uom">
-		<field name="category_id" ref="product_uom_categ_vol"/>
-		<field name="name">LTR</field>
-		<field name="factor">1.0</field>
-	</record>
-	
-		<record id="product_product_jambon" model="product.product">
-			<field name="supply_method">buy</field>
-			<field name="list_price">7.0</field>
-			<field name="standard_price">5.0</field>
-			<field name="uom_id" ref="product.product_uom_unit"/>
-			<field name="uom_po_id" ref="product.product_uom_unit"/>
-			<field name="uos_id" ref="product.product_uom_kgm" />
-			<field name="uos_coeff">3</field>
-			<field name="name">French cheese Camenbert</field>
-			<field name="life_time">15</field>
-			<field name="use_time">10</field>
-			<field name="removal_time">6</field>
-			<field name="alert_time">5</field>
-			<field name="default_code">JKB</field>
-			<field name="ean13">3307630302014</field>
-			<field name="categ_id" search="[]" model="product.category"/>
-		</record>
-		<record id="product_package_jambon" model="product.packaging">
-			<field name="name">box of 10</field>
-			<field name="qty">12</field>
-			<field name="ul" ref="product.product_ul_box" />
-			<field name="ul_qty">6</field>
-			<field name="rows">4</field>
-			<field name="product_id" ref="product_product_jambon" />
-			<field name="ean"></field>
-			<field name="weight">10</field>
-			<field name="weight_ul">240</field>
-		</record>
+    <record id="product_uom_categ_vol" model="product.uom.categ">
+        <field name="name">LTR</field>
+    </record>
+    <record id="product_uom_ltr" model="product.uom">
+        <field name="category_id" ref="product_uom_categ_vol"/>
+        <field name="name">LTR</field>
+        <field name="factor">1.0</field>
+    </record>
+    
+        <record id="product_product_jambon" model="product.product">
+            <field name="supply_method">buy</field>
+            <field name="list_price">7.0</field>
+            <field name="standard_price">5.0</field>
+            <field name="uom_id" ref="product.product_uom_unit"/>
+            <field name="uom_po_id" ref="product.product_uom_unit"/>
+            <field name="uos_id" ref="product.product_uom_kgm" />
+            <field name="uos_coeff">3</field>
+            <field name="name">French cheese Camenbert</field>
+            <field name="life_time">15</field>
+            <field name="use_time">10</field>
+            <field name="removal_time">6</field>
+            <field name="alert_time">5</field>
+            <field name="default_code">JKB</field>
+            <field name="ean13">3307630302014</field>
+            <field name="categ_id" search="[]" model="product.category"/>
+        </record>
+        <record id="product_package_jambon" model="product.packaging">
+            <field name="name">box of 10</field>
+            <field name="qty">12</field>
+            <field name="ul" ref="product.product_ul_box" />
+            <field name="ul_qty">6</field>
+            <field name="rows">4</field>
+            <field name="product_id" ref="product_product_jambon" />
+            <field name="ean"></field>
+            <field name="weight">10</field>
+            <field name="weight_ul">240</field>
+        </record>
 
-		<record id="product_product_from" model="product.product">
-			<field name="supply_method">buy</field>
-			<field name="list_price">8.0</field>
-			<field name="standard_price">6.0</field>
-			<field name="uom_id" ref="product.product_uom_unit"/>
-			<field name="uom_po_id" ref="product.product_uom_unit"/>
-			<field name="uos_id" ref="product.product_uom_kgm" />
-			<field name="uos_coeff">0.5</field>
-			<field name="name">Ham</field>
-			<field name="life_time">30</field>
-			<field name="use_time">25</field>
-			<field name="removal_time">20</field>
-			<field name="alert_time">19</field>
-			<field name="default_code">FKS</field>
-			<field name="ean13">3307631101876</field>
-			<field name="categ_id" search="[]" model="product.category"/>
-		</record>
-		<record id="product_package_from" model="product.packaging">
-			<field name="name">Box of 5</field>
-			<field name="qty">12</field>
-			<field name="ul" ref="product.product_ul_box" />
-			<field name="ul_qty">6</field>
-			<field name="rows">4</field>
-			<field name="product_id" ref="product_product_from" />
-			<field name="ean"></field>
-			<field name="weight">10</field>
-			<field name="weight_ul">240</field>
-		</record>
+        <record id="product_product_from" model="product.product">
+            <field name="supply_method">buy</field>
+            <field name="list_price">8.0</field>
+            <field name="standard_price">6.0</field>
+            <field name="uom_id" ref="product.product_uom_unit"/>
+            <field name="uom_po_id" ref="product.product_uom_unit"/>
+            <field name="uos_id" ref="product.product_uom_kgm" />
+            <field name="uos_coeff">0.5</field>
+            <field name="name">Ham</field>
+            <field name="life_time">30</field>
+            <field name="use_time">25</field>
+            <field name="removal_time">20</field>
+            <field name="alert_time">19</field>
+            <field name="default_code">FKS</field>
+            <field name="ean13">3307631101876</field>
+            <field name="categ_id" search="[]" model="product.category"/>
+        </record>
+        <record id="product_package_from" model="product.packaging">
+            <field name="name">Box of 5</field>
+            <field name="qty">12</field>
+            <field name="ul" ref="product.product_ul_box" />
+            <field name="ul_qty">6</field>
+            <field name="rows">4</field>
+            <field name="product_id" ref="product_product_from" />
+            <field name="ean"></field>
+            <field name="weight">10</field>
+            <field name="weight_ul">240</field>
+        </record>
 
-		<record id="product_product_pain" model="product.product">
-			<field name="supply_method">buy</field>
-			<field name="list_price">8.0</field>
-			<field name="standard_price">6.0</field>
-			<field name="uom_id" ref="product.product_uom_unit"/>
-			<field name="uom_po_id" ref="product.product_uom_unit"/>
-			<field name="uos_id" ref="product.product_uom_kgm" />
-			<field name="uos_coeff">0.5</field>
-			<field name="name">Bread</field>
-			<field name="life_time">30</field>
-			<field name="use_time">25</field>
-			<field name="removal_time">20</field>
-			<field name="alert_time">19</field>
-			<field name="default_code">PKB</field>
-			<field name="ean13">3307631102323</field>
-			<field name="categ_id" search="[]" model="product.category"/>
-		</record>
-		<record id="product_package_pain" model="product.packaging">
-			<field name="name">Bag of 2</field>
-			<field name="qty">6</field>
-			<field name="ul" ref="product.product_ul_box" />
-			<field name="ul_qty">6</field>
-			<field name="rows">4</field>
-			<field name="product_id" ref="product_product_pain" />
-			<field name="ean"></field>
-			<field name="weight">10</field>
-			<field name="weight_ul">240</field>
-		</record>
+        <record id="product_product_pain" model="product.product">
+            <field name="supply_method">buy</field>
+            <field name="list_price">8.0</field>
+            <field name="standard_price">6.0</field>
+            <field name="uom_id" ref="product.product_uom_unit"/>
+            <field name="uom_po_id" ref="product.product_uom_unit"/>
+            <field name="uos_id" ref="product.product_uom_kgm" />
+            <field name="uos_coeff">0.5</field>
+            <field name="name">Bread</field>
+            <field name="life_time">30</field>
+            <field name="use_time">25</field>
+            <field name="removal_time">20</field>
+            <field name="alert_time">19</field>
+            <field name="default_code">PKB</field>
+            <field name="ean13">3307631102323</field>
+            <field name="categ_id" search="[]" model="product.category"/>
+        </record>
+        <record id="product_package_pain" model="product.packaging">
+            <field name="name">Bag of 2</field>
+            <field name="qty">6</field>
+            <field name="ul" ref="product.product_ul_box" />
+            <field name="ul_qty">6</field>
+            <field name="rows">4</field>
+            <field name="product_id" ref="product_product_pain" />
+            <field name="ean"></field>
+            <field name="weight">10</field>
+            <field name="weight_ul">240</field>
+        </record>
 
-		<record id="product_product_lait" model="product.product">
-			<field name="supply_method">buy</field>
-			<field name="list_price">8.0</field>
-			<field name="standard_price">6.0</field>
-			<field name="uom_id" ref="product.product_uom_unit"/>
-			<field name="uom_po_id" ref="product.product_uom_unit"/>
-			<field name="uos_id" ref="product_uom_ltr" />
-			<field name="uos_coeff">0.5</field>
-			<field name="name">Cow milk</field>
-			<field name="life_time">30</field>
-			<field name="use_time">25</field>
-			<field name="removal_time">20</field>
-			<field name="alert_time">19</field>
-			<field name="default_code">LEX</field>
-			<field name="ean13">3307630302045</field>
-			<field name="categ_id" search="[]" model="product.category"/>
-		</record>
-		<record id="product_package_lait" model="product.packaging">
-			<field name="name">Boxes of 1 liter</field>
-			<field name="qty">4</field>
-			<field name="ul" ref="product.product_ul_box" />
-			<field name="ul_qty">6</field>
-			<field name="rows">4</field>
-			<field name="product_id" ref="product_product_lait" />
-			<field name="ean"></field>
-			<field name="weight">10</field>
-			<field name="weight_ul">240</field>
-		</record>
-	</data>
+        <record id="product_product_lait" model="product.product">
+            <field name="supply_method">buy</field>
+            <field name="list_price">8.0</field>
+            <field name="standard_price">6.0</field>
+            <field name="uom_id" ref="product.product_uom_unit"/>
+            <field name="uom_po_id" ref="product.product_uom_unit"/>
+            <field name="uos_id" ref="product_uom_ltr" />
+            <field name="uos_coeff">0.5</field>
+            <field name="name">Cow milk</field>
+            <field name="life_time">30</field>
+            <field name="use_time">25</field>
+            <field name="removal_time">20</field>
+            <field name="alert_time">19</field>
+            <field name="default_code">LEX</field>
+            <field name="ean13">3307630302045</field>
+            <field name="categ_id" search="[]" model="product.category"/>
+        </record>
+        <record id="product_package_lait" model="product.packaging">
+            <field name="name">Boxes of 1 liter</field>
+            <field name="qty">4</field>
+            <field name="ul" ref="product.product_ul_box" />
+            <field name="ul_qty">6</field>
+            <field name="rows">4</field>
+            <field name="product_id" ref="product_product_lait" />
+            <field name="ean"></field>
+            <field name="weight">10</field>
+            <field name="weight_ul">240</field>
+        </record>
+    </data>
 </openerp>
diff --git a/addons/product_margin/wizard/product_margin_view.xml b/addons/product_margin/wizard/product_margin_view.xml
index 69ff481ce95..26e40b77189 100644
--- a/addons/product_margin/wizard/product_margin_view.xml
+++ b/addons/product_margin/wizard/product_margin_view.xml
@@ -8,8 +8,9 @@
             <field name="arch" type="xml">
                 <form string="Properties categories" version="7.0">
                     <header>
-                        <button name="action_open_window" string="Open Margins" type="object" icon="gtk-execute"/>
-                        <button icon='gtk-cancel' special="cancel" string="Cancel" />
+                        <button name="action_open_window" string="Open Margins" type="object"  class="oe_highlight"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group col="4" string="General Information">
                         <field name="from_date" />
diff --git a/addons/product_visible_discount/product_visible_discount_view.xml b/addons/product_visible_discount/product_visible_discount_view.xml
index 76f2d2e43ff..6607fe3e9b4 100644
--- a/addons/product_visible_discount/product_visible_discount_view.xml
+++ b/addons/product_visible_discount/product_visible_discount_view.xml
@@ -1,30 +1,30 @@
 <?xml version="1.0"?>
 <openerp>
-	<data>
+    <data>
 
-		#---------------------------------------------------------
-		# product price list
-		#---------------------------------------------------------
-		<record model="ir.ui.view" id="product_pricelist_view_tree">
-			<field name="name">product.pricelist.tree</field>
-			<field name="model">product.pricelist</field>
-			<field name="inherit_id" ref="product.product_pricelist_view_tree"/>
-			<field name="arch" type="xml">
-				<field name="currency_id" position="before">
-					<field name="visible_discount"/>
-				</field>
-			</field>
-		</record>
+        #---------------------------------------------------------
+        # product price list
+        #---------------------------------------------------------
+        <record model="ir.ui.view" id="product_pricelist_view_tree">
+            <field name="name">product.pricelist.tree</field>
+            <field name="model">product.pricelist</field>
+            <field name="inherit_id" ref="product.product_pricelist_view_tree"/>
+            <field name="arch" type="xml">
+                <field name="currency_id" position="before">
+                    <field name="visible_discount"/>
+                </field>
+            </field>
+        </record>
 
-		<record model="ir.ui.view" id="product_pricelist_view_form">
-			<field name="name">product.pricelist.form</field>
-			<field name="model">product.pricelist</field>
-			<field name="inherit_id" ref="product.product_pricelist_view"/>
-			<field name="arch" type="xml">
-				<field name="currency_id" position="before">
-					<field name="visible_discount"/>
-				</field>
-			</field>
-		</record>
-	</data>
+        <record model="ir.ui.view" id="product_pricelist_view_form">
+            <field name="name">product.pricelist.form</field>
+            <field name="model">product.pricelist</field>
+            <field name="inherit_id" ref="product.product_pricelist_view"/>
+            <field name="arch" type="xml">
+                <field name="currency_id" position="before">
+                    <field name="visible_discount"/>
+                </field>
+            </field>
+        </record>
+    </data>
 </openerp>
\ No newline at end of file
diff --git a/addons/project/__openerp__.py b/addons/project/__openerp__.py
index 2c38b2e56c1..dad67f5dc30 100644
--- a/addons/project/__openerp__.py
+++ b/addons/project/__openerp__.py
@@ -53,8 +53,8 @@ Dashboard for project members that includes:
         "process/task_process.xml",
         "res_partner_view.xml",
         "report/project_report_view.xml",
-        "board_project_view.xml",
         'report/project_cumulative.xml',
+        "board_project_view.xml",
         'res_config_view.xml',
     ],
     'demo_xml': [
diff --git a/addons/project/board_project_view.xml b/addons/project/board_project_view.xml
index 09a7fe57bab..9e532438a7c 100644
--- a/addons/project/board_project_view.xml
+++ b/addons/project/board_project_view.xml
@@ -2,41 +2,6 @@
 <openerp>
     <data>
 
-        <record id="view_project_vs_remaining_hours_tree" model="ir.ui.view">
-            <field name="name">project.vs.remaining.hour.tree</field>
-            <field name="model">project.vs.hours</field>
-            <field name="type">tree</field>
-            <field name="arch" type="xml">
-                <tree string="Remaining Hours Per Project" colors="pink:state=='draft';blue:state=='pending';black:state=='open';red:state=='cancelled';grey:state=='close';yellow:state=='template'">
-                    <field name="project"/>
-                    <field name="remaining_hours"/>
-                    <field name="state"/>
-                </tree>
-            </field>
-        </record>
-
-        <record id="view_project_vs_remaining_hours_graph" model="ir.ui.view">
-             <field name="name">project.vs.remaining.hour.graph</field>
-             <field name="model">project.vs.hours</field>
-             <field name="type">graph</field>
-             <field name="arch" type="xml">
-                 <graph string="Project vs remaining hours" type="bar">
-                     <field name="project"/>
-                     <field name="state" group="True"/>
-                     <field name="remaining_hours" operator="+"/>
-                 </graph>
-             </field>
-        </record>
-
-        <record id="action_project_vs_remaining_hours_graph" model="ir.actions.act_window">
-            <field name="name">Remaining Hours Per Project</field>
-            <field name="res_model">project.vs.hours</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">graph,tree</field>
-            <field name="domain">[('user_id','=',uid),('state','not in',('cancel','done'))]</field>
-            <field name="view_id" ref="view_project_vs_remaining_hours_graph"/>
-        </record>
-
         <record id="view_task_tree" model="ir.ui.view">
             <field name="name">project.task.tree</field>
             <field name="model">project.task</field>
@@ -74,10 +39,10 @@
                 <form string="My Board" version="7.0">
                     <board style="2-1">
                         <column>
-                            <action name="%(my_open_tasks_action)d" string="My Tasks" creatable="true"/>
+                            <action name="%(my_open_tasks_action)d" string="My Tasks"/>
                         </column>
                         <column>
-                            <action name="%(action_project_vs_remaining_hours_graph)d" string="My Remaining Hours by Project"/>
+                            <action name="%(action_view_task_history_cumulative)d" string="Open Tasks"/>
                         </column>
                     </board>
                 </form>
diff --git a/addons/project/i18n/nl.po b/addons/project/i18n/nl.po
index 7ec14fe77f2..2b0700612cb 100644
--- a/addons/project/i18n/nl.po
+++ b/addons/project/i18n/nl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-10 15:16+0000\n"
+"PO-Revision-Date: 2012-06-28 12:50+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-28 04:36+0000\n"
+"X-Launchpad-Export-Date: 2012-06-29 04:38+0000\n"
 "X-Generator: Launchpad (build 15505)\n"
 
 #. module: project
@@ -658,7 +658,7 @@ msgstr "Resterende uren"
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr ""
+msgstr "E-mail samenstellen wizard"
 
 #. module: project
 #: view:report.project.task.user:0
diff --git a/addons/project/process/task_process.xml b/addons/project/process/task_process.xml
index 1c5fba12596..4a73bfd00d1 100644
--- a/addons/project/process/task_process.xml
+++ b/addons/project/process/task_process.xml
@@ -90,8 +90,8 @@
 
 
         <!--
-        	Process Action
-    	-->
+            Process Action
+        -->
 
         <record id="process_transition_action_draftopentask0" model="process.transition.action">
             <field eval="&quot;&quot;&quot;do_open&quot;&quot;&quot;" name="action"/>
diff --git a/addons/project/project.py b/addons/project/project.py
index ab02cc870bb..05a81c99514 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -768,7 +768,7 @@ class task(base_stage, osv.osv):
 
     _order = "priority, sequence, date_start, name, id"
 
-    def set_priority(self, cr, uid, ids, priority):
+    def set_priority(self, cr, uid, ids, priority, *args):
         """Set task priority
         """
         return self.write(cr, uid, ids, {'priority' : priority})
@@ -1050,12 +1050,15 @@ class task(base_stage, osv.osv):
 
     def set_kanban_state_blocked(self, cr, uid, ids, context=None):
         self.write(cr, uid, ids, {'kanban_state': 'blocked'}, context=context)
+        return False
 
     def set_kanban_state_normal(self, cr, uid, ids, context=None):
         self.write(cr, uid, ids, {'kanban_state': 'normal'}, context=context)
+        return False
 
     def set_kanban_state_done(self, cr, uid, ids, context=None):
         self.write(cr, uid, ids, {'kanban_state': 'done'}, context=context)
+        return False
 
     def _store_history(self, cr, uid, ids, context=None):
         for task in self.browse(cr, uid, ids, context=context):
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index 7d3f595e2c5..e58aad743dd 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -30,15 +30,16 @@
                 <form string="Project" version="7.0">
                 <header>
                     <button name="set_done" string="Done" type="object" states="open,pending"/>
-                    <button name="set_open" string="Re-open project" type="object" states="pending,cancelled,close"/>
+                    <button name="set_open" string="Re-open project" type="object" states="pending" class="oe_highlight"/>
+                    <button name="set_open" string="Re-open project" type="object" states="cancelled,close"/>
                     <button name="set_pending" string="Pending" type="object" states="open"/>
                     <button name="set_template" string="Set as Template" type="object" states="open"/>
-                    <button string="New Project Based on Template" name="duplicate_template"  type="object" states="template" context="{'parent_id':parent_id}"/>
-                    <button name="reset_project" string="Reset as Project" type="object" states="template"/>
+                    <button string="New Project Based on Template" name="duplicate_template"  type="object" states="template" context="{'parent_id':parent_id}" class="oe_highlight"/>
+                    <button name="reset_project" string="Reset as Project" type="object" states="template" class="oe_highlight"/>
                     <button name="set_cancel" string="Cancel" type="object" states="open,pending"/>
                     <field name="state" widget="statusbar" statusbar_visible="open,close" statusbar_colors='{"pending":"blue"}' readonly="1"/>
                 </header>
-                <sheet string="Project" layout="auto">
+                <sheet string="Project">
                     <field name="analytic_account_id" invisible="1" required="0"/>
                     <label for="name" class="oe_edit_only" string="Project Name"/>
                     <h1>
@@ -50,7 +51,7 @@
                     </h2>
                     <group>
                         <group>
-                            <field name="partner_id" on_change="onchange_partner_id(partner_id)" select="1"/>
+                            <field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
                             <field name="user_id" string="Project Manager" attrs="{'readonly':[('state','in',['close', 'cancelled'])]}"/>
                             <field name="analytic_account_id" invisible="1" required="0"/>
                             <field name="parent_id" invisible="1" string="Parent" domain="[('id','!=',analytic_account_id)]" context="{'current_model': 'project.project'}"/>
@@ -93,14 +94,14 @@
                             <group>
                                 <group string="Administration">
                                     <field name="planned_hours" widget="float_time"/>
-                                    <field name="effective_hours" widget="float_time" />
+                                    <field name="effective_hours" widget="float_time"/>
                                     <field name="resource_calendar_id"/>
                                 </group>
                                 <group string="Miscellaneous" name="misc">
-                                    <field name="company_id" select="1" groups="base.group_multi_company" widget="selection" required="1"/>
+                                    <field name="company_id" groups="base.group_multi_company" widget="selection" required="1"/>
                                     <field name="priority"/>
                                     <field name="active" attrs="{'invisible':[('state','in',['open', 'pending', 'template'])]}"/>
-                                    <field name="currency_id" select="1" groups="base.group_multi_company" required="1"/>
+                                    <field name="currency_id" groups="base.group_multi_company" required="1"/>
                                 </group>
                             </group>
                         </page>
@@ -136,10 +137,10 @@
                    </group>
                    <newline />
                    <group expand="0" string="Group By...">
-                       <filter string="Manager" name="Manager"  icon="terp-personal" domain = "[]" context="{'group_by':'user_id'}"/>
-                       <filter string="Partner" name="Partner" icon="terp-partner" domain = "[]" context="{'group_by':'partner_id'}"/>
+                       <filter string="Manager" name="Manager" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
+                       <filter string="Partner" name="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
                        <separator orientation="vertical"/>
-                       <filter string="Parent" name="Parent"  help="Parent" icon="terp-folder-blue" domain = "[]" context="{'group_by':'parent_id'}"/>
+                       <filter string="Parent" name="Parent" help="Parent" icon="terp-folder-blue" domain = "[]" context="{'group_by':'parent_id'}"/>
                    </group>
                </search>
             </field>
@@ -315,26 +316,30 @@
             <field name="arch" type="xml">
                 <form string="Project" version="7.0">
                     <header>
-                        <!--
-                        <button name="do_open" string="Start Task" type="object"
-                                states="draft,pending"/>
-                        <button name="do_draft" string="Draft" type="object"
-                                states="cancel,done"/>
-                        -->
-                        <button name="%(action_project_task_reevaluate)d" string="Reactivate" type="action"
-                                states="done,cancelled" context="{'button_reactivate':True}"/>
-                        <button name="action_close" string="Done" type="object"
-                                states="draft,open,pending"/>
-                        <button name="do_pending" string="Pending" type="object"
-                                states="open"/>
-                        <button name="%(action_project_task_delegate)d" string="Delegate" type="action"
-                                states="pending,open,draft" groups="project.group_delegate_task"/>
-                        <button name="do_cancel" string="Cancel" type="object"
-                                states="draft,open,pending" />
-                        <button name="stage_previous" string="Previous Stage" type="object"
-                                states="open,pending" icon="gtk-go-back" attrs="{'invisible': [('stage_id','=', False)]}"/>
-                        <button name="stage_next" string="Next Stage" type="object"
-                                states="open,pending" icon="gtk-go-forward" attrs="{'invisible': [('stage_id','=', False)]}"/>
+                        <span groups="base.group_user">
+                            <!--
+                            <button name="do_open" string="Start Task" type="object"
+                                    states="draft,pending" class="oe_highlight"/>
+                            <button name="do_draft" string="Draft" type="object"
+                                    states="cancel,done"/>
+                            -->
+                            <button name="%(action_project_task_reevaluate)d" string="Reactivate" type="action"
+                                    states="done" context="{'button_reactivate':True}" class="oe_highlight"/>
+                             <button name="%(action_project_task_reevaluate)d" string="Reactivate" type="action"
+                                    states="cancelled" context="{'button_reactivate':True}"/>
+                            <button name="action_close" string="Done" type="object"
+                                    states="draft,open,pending"/>
+                            <button name="do_pending" string="Pending" type="object"
+                                    states="open"/>
+                            <button name="%(action_project_task_delegate)d" string="Delegate" type="action"
+                                    states="pending,open,draft" groups="project.group_delegate_task"/>
+                            <button name="do_cancel" string="Cancel" type="object"
+                                    states="draft,open,pending"/>
+                            <button name="stage_previous" string="Previous Stage" type="object"
+                                    states="open,pending" icon="gtk-go-back" attrs="{'invisible': [('stage_id','=', False)]}"/>
+                            <button name="stage_next" string="Next Stage" type="object"
+                                    states="open,pending" icon="gtk-go-forward" attrs="{'invisible': [('stage_id','=', False)]}"/>
+                        </span>
                         <field name="stage_id" widget="statusbar"/>
                     </header>
                     <sheet string="Task">
@@ -363,7 +368,7 @@
                     </group>
                     <notebook>
                         <page string="Description">
-                            <field name="description" attrs="{'readonly':[('state','=','done')]}" placeholder="Add a Description..." />
+                            <field name="description" attrs="{'readonly':[('state','=','done')]}" placeholder="Add a Description..."/>
                             <field name="work_ids" groups="project.group_tasks_work_on_tasks">
                                 <tree string="Task Work" editable="top">
                                     <field name="date"/>
@@ -402,9 +407,9 @@
                         </page>
                         <page string="Extra Info" attrs="{'readonly':[('state','=','done')]}">
                             <group col="4">
-                                <field name="priority"/>
+                                <field name="priority" groups="base.group_user"/>
                                 <field name="sequence"/>
-                                <field name="partner_id" />
+                                <field name="partner_id"/>
                                 <field name="state" groups="base.group_no_one"/>
                             </group>
                         </page>
@@ -425,7 +430,7 @@
             <field name="arch" type="xml">
                 <kanban default_group_by="stage_id" >
                     <field name="color"/>
-                    <field name="priority"/>
+                    <field name="priority" groups="base.group_user"/>
                     <field name="stage_id"/>
                     <field name="user_id"/>
                     <field name="user_email"/>
@@ -436,40 +441,30 @@
                     <field name="remaining_hours" sum="Remaining Time" groups="project.group_time_work_estimation_tasks"/>
                     <field name="date_deadline"/>
                     <templates>
-                        <t t-name="task_details">
-                            <ul class="oe_kanban_tooltip" t-if="record.project_id.raw_value">
-                                <li><b>Project:</b> <field name="project_id"/></li>
-                            </ul>
-                        </t>
-                        <t t-name="kanban-box">
-                            <t t-set="pad_url">http://pad.openerp.com/<t t-raw="_.str.underscored(_.str.trim(record.name.raw_value))"/></t>
-                            <t t-if="record.kanban_state.raw_value === 'blocked'" t-set="border">oe_kanban_color_red</t>
-                            <t t-if="record.kanban_state.raw_value === 'done'" t-set="border">oe_kanban_color_green</t>
-                            <div t-attf-class="#{kanban_color(record.color.raw_value)} #{border || ''}">
-                                <div class="oe_kanban_box oe_kanban_color_border">
-                                    <table class="oe_kanban_table oe_kanban_box_header oe_kanban_color_bgdark oe_kanban_color_border oe_kanban_draghandle">
-                                    <tr>
-                                        <td align="left" valign="middle" width="16">
-                                            <a t-if="record.priority.raw_value == 1" icon="star-on" type="object" name="set_normal_priority"/>
-                                            <a t-if="record.priority.raw_value != 1" icon="star-off" type="object" name="set_high_priority" style="opacity:0.6; filter:alpha(opacity=60);"/>
-                                        </td>
-                                        <td align="left" valign="middle" class="oe_kanban_title" tooltip="task_details">
-                                            <field name="name"/>
-                                        </td>
-                                        <td valign="top" width="22">
-                                            <img t-att-src="kanban_image('res.users', 'avatar', record.user_id.raw_value[0])"  t-att-title="record.user_id.value"
-                                            width="22" height="22" class="oe_kanban_gravatar"/>
-                                        </td>
-                                    </tr>
-                                    </table>
-                                    <div class="oe_kanban_box_content oe_kanban_color_bglight oe_kanban_box_show_onclick_trigger">
-                                        <div class="oe_kanban_description">
-                                            <t t-esc="kanban_text_ellipsis(record.description.value, 160)"/>
-                                            <i t-if="record.date_deadline.raw_value">
-                                                <t t-if="record.description.raw_value">, </t>
-                                                <field name="date_deadline"/>
-                                            </i>
-                                            <span class="oe_kanban_project_times" style="white-space: nowrap; padding-left: 5px;">
+                    <t t-name="kanban-box">
+                        <div t-attf-class="oe_kanban_color_#{kanban_getcolor(record.color.raw_value)} oe_kanban_card oe_kanban_global_click">
+                            <div class="oe_dropdown_toggle oe_dropdown_kanban">
+                                <span class="oe_e">i</span>
+                                <ul class="oe_dropdown_menu">
+                                    <li><a type="edit" >Edit...</a></li>
+                                    <li><a type="delete">Delete</a></li>
+                                    <li><ul class="oe_kanban_colorpicker" data-field="color"/></li>
+                                </ul>
+                            </div>
+                            <div class="oe_kanban_content">
+                                <div>
+                                    <a t-if="record.priority.raw_value == 1" icon="star-on" type="object" name="set_normal_priority"/>
+                                    <a t-if="record.priority.raw_value != 1" icon="star-off" type="object" name="set_high_priority" style="opacity:0.6; filter:alpha(opacity=60);"/>
+                                    <b><field name="name"/></b>
+                                </div>
+                                <div>
+                                    <field name="partner_id"/>
+                                </div>
+                                <div>
+                                    <field name="project_id"/>
+                                    <t t-esc="kanban_text_ellipsis(record.description.value, 160)"/><br/>
+                                    <i><field name="date_deadline"/></i>
+                                    <span class="oe_kanban_project_times" style="white-space: nowrap; padding-left: 5px;">
                                                 <t t-set="hours" t-value="record.remaining_hours.raw_value"/>
                                                 <t t-set="times" t-value="[
                                                      [1, (hours gte 1 and hours lt 2)]
@@ -477,33 +472,24 @@
                                                     ,[5, (hours gte 5 and hours lt 10)]
                                                     ,[10, (hours gte 10)]
                                                 ]"/>
-                                                <t t-foreach="times" t-as="time"
-                                                    ><a t-if="!time[1]" t-attf-data-name="set_remaining_time_#{time[0]}"
-                                                        type="object" class="oe_kanban_button"><t t-esc="time[0]"/></a
-                                                    ><b t-if="time[1]" class="oe_kanban_button oe_kanban_button_active"><t t-esc="Math.round(hours)"/></b
-                                                ></t>
-                                                <a name="do_open" states="draft" string="Validate planned time and open task" type="object" class="oe_kanban_button oe_kanban_button_active">!</a>
-                                            </span>
-                                        </div>
-                                        <div class="oe_kanban_clear"/>
-                                    </div>
-                                    <div class="oe_kanban_buttons_set oe_kanban_color_border oe_kanban_color_bglight oe_kanban_box_show_onclick">
-                                        <div class="oe_kanban_left">
-                                            <a string="Edit" icon="gtk-edit" type="edit"/>
-                                            <a string="Change Color" icon="color-picker" type="color" name="color"/>
-                                            <a name="%(action_project_task_delegate)d" states="pending,open,draft" string="Delegate" type="action" icon="terp-personal"/>
-                                            <a name="action_close" states="draft,pending,open" string="Done" type="object" icon="terp-dialog-close"/>
-                                        </div>
-                                        <div class="oe_kanban_right">
-                                            <a name="set_kanban_state_blocked" string="Mark as Blocked" attrs="{'invisible' : [('kanban_state', 'not in', ('normal', 'done'))]}" type="object" icon="kanban-stop"/>
-                                            <a name="set_kanban_state_normal" string="Normal" attrs="{'invisible' : [('kanban_state', 'not in', ('blocked', 'done'))]}" type="object" icon="gtk-media-play"/>
-                                            <a name="set_kanban_state_done" string="Done" attrs="{'invisible' : [('kanban_state', 'not in', ('blocked', 'normal'))]}" type="object" icon="kanban-apply"/>
-                                        </div>
-                                        <div class="oe_kanban_clear"/>
+                                                <t t-foreach="times" t-as="time"><a 
+                                                    t-if="!time[1]" t-attf-data-name="set_remaining_time_#{time[0]}" type="object" class="oe_kanban_button"><t t-esc="time[0]"/></a><b
+                                                    t-if="time[1]" class="oe_kanban_button oe_kanban_button_active"><t t-esc="Math.round(hours)"/></b></t>
+                                                <a name="do_open" states="draft" string="Validate planned time" type="object" class="oe_kanban_button oe_kanban_button_active">!</a>
+                                    </span>
+                                </div>
+                                <div class="oe_kanban_footer_left" style="margin-top:5px;">
+                                    <div class="oe_right">
+                                        <a t-if="record.kanban_state.raw_value === 'normal'" type="object" string="" name="set_kanban_state_done" class="oe_kanban_status"> </a>
+                                        <a t-if="record.kanban_state.raw_value === 'done'" type="object" string="Ready" name="set_kanban_state_blocked" class="oe_kanban_status oe_kanban_status_green"> </a>
+                                        <a t-if="record.kanban_state.raw_value === 'blocked'" type="object" string="Blocked" name="set_kanban_state_normal" class="oe_kanban_status oe_kanban_status_red"> </a>
+                                        <img t-att-src="kanban_image('res.users', 'avatar', record.user_id.raw_value[0])" t-att-title="record.user_id.value" width="24" height="24" class="oe_kanban_avatar"/>
                                     </div>
                                 </div>
                             </div>
-                        </t>
+                            <div class="oe_clear"></div>
+                        </div>
+                    </t>
                     </templates>
                 </kanban>
             </field>
diff --git a/addons/project/report/project_cumulative.xml b/addons/project/report/project_cumulative.xml
index 69daeefc758..22d43237538 100644
--- a/addons/project/report/project_cumulative.xml
+++ b/addons/project/report/project_cumulative.xml
@@ -79,7 +79,7 @@
             <field name="view_mode">graph,tree</field>
             <field name="view_id" ref="view_task_history_graph"/>
             <field eval="False" name="filter"/>
-            <field name="context">{"search_default_open":1, "search_default_this_month": 1, "search_default_project_id": project_id}</field>
+            <field name="context">{"search_default_open":1, "search_default_this_month": 1}</field>
         </record>
         <menuitem action="action_view_task_history_cumulative"
             id="menu_action_view_task_history_cumulative"
diff --git a/addons/project/report/project_report.py b/addons/project/report/project_report.py
index 58f7739e96d..30d8717efb6 100644
--- a/addons/project/report/project_report.py
+++ b/addons/project/report/project_report.py
@@ -120,88 +120,3 @@ class report_project_task_user(osv.osv):
 
 report_project_task_user()
 
-#This class is generated for project deshboard purpose
-class project_vs_hours(osv.osv):
-    _name = "project.vs.hours"
-    _description = " Project vs  hours"
-    _auto = False
-    _columns = {
-        'project': fields.char('Project', size=128, required=True),
-        'remaining_hours': fields.float('Remaining Hours', readonly=True),
-        'user_id': fields.many2one('res.users', 'Assigned To', readonly=True),
-        'planned_hours': fields.float('Planned Hours', readonly=True),
-        'total_hours': fields.float('Total Hours', readonly=True),
-        'state': fields.selection([('draft','Draft'),('open','Open'), ('pending','Pending'),('cancelled', 'Cancelled'),('close','Close'),('template', 'Template')], 'Status', required=True, readonly=True)
-    }
-    _order = 'project desc'
-
-    def init(self, cr):
-        tools.sql.drop_view_if_exists(cr, 'project_vs_hours')
-        cr.execute("""
-            CREATE or REPLACE view project_vs_hours as (
-                select
-                      min(pt.id) as id,
-                      aaa.user_id as user_id,
-                      aaa.name as project,
-                      aaa.state,
-                      sum(pt.remaining_hours) as remaining_hours,
-                      sum(pt.planned_hours) as planned_hours,
-                      sum(pt.total_hours) as total_hours
-                 FROM project_project as pp,
-                       account_analytic_account as aaa,
-                       project_task as pt
-                 WHERE aaa.id=pp.analytic_account_id and pt.project_id=pp.id and pp.analytic_account_id=aaa.id
-                 GROUP BY aaa.user_id,aaa.state,aaa.name
-                 UNION All
-                 SELECT
-                      min(pt.id) as id,
-                      pur.uid as user_id,
-                      aaa.name as project,
-                      aaa.state,
-                      sum(pt.remaining_hours) as remaining_hours,
-                      sum(pt.planned_hours) as planned_hours,
-                      sum(pt.total_hours) as total_hours
-                 FROM project_project as pp,
-                      project_user_rel as pur,
-                      account_analytic_account as aaa,
-                      project_task as pt
-                 WHERE pur.project_id=pp.id and pt.project_id=pp.id and pp.analytic_account_id=aaa.id AND pur.uid != aaa.user_id
-                 GROUP BY pur.uid,aaa.state,aaa.name
-            )
-        """)
-
-project_vs_hours()
-
-class task_by_days(osv.osv):
-    _name = "task.by.days"
-    _description = "Task By Days"
-    _auto = False
-    _columns = {
-        'day': fields.char('Day', size=128, required=True),
-        'state': fields.selection([('draft', 'Draft'),('open', 'In Progress'),('pending', 'Pending'), ('cancelled', 'Cancelled'), ('done', 'Done')], 'Status', readonly=True, required=True),
-        'total_task': fields.float('Total tasks', readonly=True),
-        'project_id':fields.many2one('project.project', 'Project')
-     }
-    _order = 'day desc'
-
-    def init(self, cr):
-        tools.sql.drop_view_if_exists(cr, 'task_by_days')
-        cr.execute("""
-            CREATE or REPLACE view task_by_days as (
-                SELECT
-                    min(pt.id) as id,
-                    to_char(pt.create_date, 'YYYY-MM-DD') as day,
-                    count(*) as total_task,
-                    pt.state as state,
-                    pt.project_id
-                FROM
-                    project_task as pt
-                GROUP BY
-                    to_char(pt.create_date, 'YYYY-MM-DD'),pt.state,pt.project_id
-            )
-        """)
-
-task_by_days()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/project/res_config_view.xml b/addons/project/res_config_view.xml
index 28258c483ce..ff1511d49f2 100644
--- a/addons/project/res_config_view.xml
+++ b/addons/project/res_config_view.xml
@@ -8,8 +8,9 @@
             <field name="arch" type="xml">
                 <form string="Configure Project" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
-                        <button string="Cancel" type="object" name="cancel"/>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" type="object" name="cancel" class="oe_link"/>
                     </header>
                     <sheet>
                         <group string="Project">
diff --git a/addons/project/res_partner_view.xml b/addons/project/res_partner_view.xml
index 2a648791056..3b019e51af6 100644
--- a/addons/project/res_partner_view.xml
+++ b/addons/project/res_partner_view.xml
@@ -13,7 +13,7 @@
                    <attribute name="invisible">False</attribute>
                 </xpath>
              </field>
-          </record>	
+          </record>
         <record id="view_task_partner_info_form" model="ir.ui.view">
             <field name="name">res.partner.task.info.inherit</field>
             <field name="model">res.partner</field>
@@ -27,8 +27,8 @@
                             <field name="user_id"/>
                             <field name="date_deadline"/>
                             <field name="state" invisible="1"/>
-			    <button name="do_open" states="pending,draft,done,cancelled" string="Start Task" type="object" icon="gtk-media-play" help="For changing to open state" invisible="context.get('set_visible',False)"/>
-			    <button name="action_close" states="draft,pending,open" string="Done" type="object" icon="terp-dialog-close" help="For changing to done state"/>
+                            <button name="do_open" states="pending,draft,done,cancelled" string="Start Task" type="object" icon="gtk-media-play" help="For changing to open state" invisible="context.get('set_visible',False)"/>
+                            <button name="action_close" states="draft,pending,open" string="Done" type="object" icon="terp-dialog-close" help="For changing to done state"/>
                         </tree>
                     </field>
                 </page>
diff --git a/addons/project/security/ir.model.access.csv b/addons/project/security/ir.model.access.csv
index 5b51dc85e7c..8cea913984d 100644
--- a/addons/project/security/ir.model.access.csv
+++ b/addons/project/security/ir.model.access.csv
@@ -5,8 +5,6 @@ access_project_task_type_user,project.task.type user,model_project_task_type,pro
 access_project_task,project.task,model_project_task,project.group_project_user,1,1,1,1
 access_project_task_work,project.task.work,model_project_task_work,project.group_project_user,1,1,1,1
 access_report_project_task_user,report.project.task.user,model_report_project_task_user,project.group_project_manager,1,1,1,1
-access_project_vs_hours,project.vs.hours,model_project_vs_hours,project.group_project_user,1,1,1,1
-access_task_by_days,task.by.days,model_task_by_days,project.group_project_user,1,1,1,1
 access_partner_task user,base.res.partner user,base.model_res_partner,project.group_project_user,1,0,0,0
 access_task_on_partner,project.task on partners,model_project_task,base.group_user,1,0,0,0
 access_project_on_partner,project.project on partners,model_project_project,base.group_user,1,0,0,0
diff --git a/addons/project/security/project_security.xml b/addons/project/security/project_security.xml
index 829ec6c6971..f867285138a 100644
--- a/addons/project/security/project_security.xml
+++ b/addons/project/security/project_security.xml
@@ -22,12 +22,12 @@
         <field name="name">Task's Work on Tasks</field>
         <field name="category_id" ref="base.module_category_hidden"/>
     </record>
-	
+    
     <record id="group_time_work_estimation_tasks" model="res.groups">
         <field name="name">Time Estimation on Tasks</field>
         <field name="implied_ids" eval="[(4, ref('group_tasks_work_on_tasks'))]"/>
         <field name="category_id" ref="base.module_category_hidden"/>
-    </record>		
+    </record>
 
     <record id="group_delegate_task" model="res.groups">
         <field name="name">Task Delegation</field>
diff --git a/addons/project/wizard/project_task_delegate_view.xml b/addons/project/wizard/project_task_delegate_view.xml
index 9ed920eb534..7dd1cdb9465 100644
--- a/addons/project/wizard/project_task_delegate_view.xml
+++ b/addons/project/wizard/project_task_delegate_view.xml
@@ -9,8 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Project Task Delegate" version="7.0">
                     <header>
-                        <button icon="gtk-ok" name="delegate" string="_Delegate" type="object"/>
-                        <button icon="gtk-cancel" special="cancel" string="_Cancel"/>
+                        <button name="delegate" string="_Delegate" type="object" class="oe_highlight"/>
+                         or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
                         <group>
diff --git a/addons/project/wizard/project_task_reevaluate_view.xml b/addons/project/wizard/project_task_reevaluate_view.xml
index 4a452bca3ab..066f15582b4 100644
--- a/addons/project/wizard/project_task_reevaluate_view.xml
+++ b/addons/project/wizard/project_task_reevaluate_view.xml
@@ -9,8 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Reevaluate Task" version="7.0">
                     <header>
-                        <button icon="gtk-apply" name="compute_hours" string="_Evaluate" type="object" default_focus="1"/>
-                        <button icon="gtk-cancel" special="cancel" string="_Cancel"/>
+                        <button name="compute_hours" string="_Evaluate" type="object" default_focus="1" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <separator string="Reevaluation Task"/>
                     <group>
diff --git a/addons/project_gtd/project_gtd.py b/addons/project_gtd/project_gtd.py
index bb61617c9f7..c4e485876d8 100644
--- a/addons/project_gtd/project_gtd.py
+++ b/addons/project_gtd/project_gtd.py
@@ -116,7 +116,7 @@ class project_task(osv.osv):
                 search_extended += '''<filter domain="[('timebox_id','=', ''' + str(time.id) + ''')]" icon="''' + icon + '''" string="''' + time.name + '''" context="{'user_invisible': True}"/>\n'''
             search_extended +='''<separator orientation="vertical"/>'''
 
-            res['arch'] = res['arch'].replace('<separator name="gtdsep"/>', search_extended)
+            res['arch'] = tools.ustr(res['arch']).replace('<separator name="gtdsep"/>', search_extended)
 
         return res
 
diff --git a/addons/project_gtd/wizard/project_gtd_empty_view.xml b/addons/project_gtd/wizard/project_gtd_empty_view.xml
index 9beb118cdcc..e166d997226 100644
--- a/addons/project_gtd/wizard/project_gtd_empty_view.xml
+++ b/addons/project_gtd/wizard/project_gtd_empty_view.xml
@@ -8,9 +8,6 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Empty Timebox" version="7.0">
-                    <header>
-                        <button icon="gtk-ok" special="cancel" string="_Ok" colspan="1"/><label colspan="1"/>
-                    </header>
                     <label string="Timebox Empty Process Completed Successfully." />
                 </form>
             </field>
diff --git a/addons/project_gtd/wizard/project_gtd_fill_view.xml b/addons/project_gtd/wizard/project_gtd_fill_view.xml
index 6a38ccdb6a6..aa81b9d6c43 100644
--- a/addons/project_gtd/wizard/project_gtd_fill_view.xml
+++ b/addons/project_gtd/wizard/project_gtd_fill_view.xml
@@ -9,8 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Plannify Timebox" version="7.0">
                     <header>
-                        <button icon="gtk-cancel" special="cancel" string="_Cancel"/>
-                        <button name="process" icon="gtk-ok" string="Add to Timebox" type="object" />
+                        <button name="process" string="Add to Timebox" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                       <group col="4">
                           <field name="timebox_id" widget="selection"/>
diff --git a/addons/project_issue/project_issue.py b/addons/project_issue/project_issue.py
index 976a706ac54..009f2b8ecf7 100644
--- a/addons/project_issue/project_issue.py
+++ b/addons/project_issue/project_issue.py
@@ -241,7 +241,7 @@ class project_issue(base_stage, osv.osv):
         'categ_id': fields.many2one('crm.case.categ', 'Category', domain="[('object_id.model', '=', 'crm.project.bug')]"),
         'priority': fields.selection(crm.AVAILABLE_PRIORITIES, 'Priority', select=True),
         'version_id': fields.many2one('project.issue.version', 'Version'),
-        'stage_id': fields.many2one ('project.task.type', 'Stages',
+        'stage_id': fields.many2one ('project.task.type', 'Stage',
                         domain="['|', ('project_ids', '=', project_id), ('case_default', '=', True)]"),
         'project_id':fields.many2one('project.project', 'Project'),
         'duration': fields.float('Duration'),
@@ -288,7 +288,7 @@ class project_issue(base_stage, osv.osv):
         'stage_id': _read_group_stage_ids
     }
 
-    def set_priority(self, cr, uid, ids, priority):
+    def set_priority(self, cr, uid, ids, priority, *args):
         """Set lead priority
         """
         return self.write(cr, uid, ids, {'priority' : priority})
diff --git a/addons/project_issue/project_issue_data.xml b/addons/project_issue/project_issue_data.xml
index 8f0f097cb87..34fea22f9b9 100644
--- a/addons/project_issue/project_issue_data.xml
+++ b/addons/project_issue/project_issue_data.xml
@@ -8,13 +8,13 @@
         <record model="crm.case.categ" id="bug_categ">
             <field name="name">Maintenance</field>
             <field name="section_id" ref="crm.section_sales_department"/>
-            <field name="object_id" search="[('model','=','project.issue')]" model="ir.model"/>         
+            <field name="object_id" search="[('model','=','project.issue')]" model="ir.model"/>
         </record>    
 
         <record model="crm.case.categ" id="feature_request_categ">
             <field name="name">Feature Requests</field>
             <field name="section_id" ref="crm.section_sales_department"/>
-            <field name="object_id" search="[('model','=','project.issue')]" model="ir.model"/>        
+            <field name="object_id" search="[('model','=','project.issue')]" model="ir.model"/>
         </record>
 
         <!-- Case type_id -->
diff --git a/addons/project_issue/project_issue_view.xml b/addons/project_issue/project_issue_view.xml
index 0cbde2a2020..87a5a4f1f40 100644
--- a/addons/project_issue/project_issue_view.xml
+++ b/addons/project_issue/project_issue_view.xml
@@ -55,24 +55,28 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="case_open" string="Open" type="object"
-                            states="draft,pending"/>
-                    <button name="case_close" string="Done" type="object"
-                            states="draft,open,pending"/>
-                    <button name="case_pending" string="Pending" type="object"
-                            states="draft,open"/>
-                    <button name="case_escalate" string="Escalate" type="object"
-                            states="draft,open,pending"/>
-                    <button name="case_reset" string="Reset to New" type="object"
-                            states="cancelled,done"/>
-                    <button name="stage_previous" string="Previous Stage" type="object"
-                            states="open,pending" icon="gtk-go-back"
-                            attrs="{'invisible': [('stage_id','=', False)]}"/>
-                    <button name="stage_next" string="Next Stage" type="object"
-                            states="open,pending" icon="gtk-go-forward"
-                            attrs="{'invisible': [('stage_id','=', False)]}"/>
-                    <button name="case_cancel" string="Cancel" type="object"
-                            states="draft,open,pending"/>
+                    <span groups="base.group_user">
+                        <button name="case_open" string="Open" type="object"
+                                states="draft,pending" class="oe_highlight"/>
+                        <button name="case_close" string="Done" type="object"
+                                states="open"/>
+                         <button name="case_close" string="Done" type="object"
+                                states="draft,pending"/>
+                        <button name="case_pending" string="Pending" type="object"
+                                states="draft,open"/>
+                        <button name="case_escalate" string="Escalate" type="object"
+                                states="draft,open,pending"/>
+                        <button name="case_reset" string="Reset to New" type="object"
+                                states="cancelled,done"/>
+                        <button name="stage_previous" string="Previous Stage" type="object"
+                                states="open,pending" icon="gtk-go-back"
+                                attrs="{'invisible': [('stage_id','=', False)]}"/>
+                        <button name="stage_next" string="Next Stage" type="object"
+                                states="open,pending" icon="gtk-go-forward"
+                                attrs="{'invisible': [('stage_id','=', False)]}"/>
+                        <button name="case_cancel" string="Cancel" type="object"
+                                states="draft,open,pending"/>
+                    </span>
                     <field name="stage_id" widget="statusbar"/>
                 </header>
                 <sheet string="Issue">
@@ -86,7 +90,7 @@
                             <field name="partner_id"  on_change="onchange_partner_id(partner_id, email_from)"/>
                             <field name="email_from"/>
                         </group><group>
-                            <field name="task_id" on_change="onchange_task_id(task_id)" />
+                            <field name="task_id" on_change="onchange_task_id(task_id)"/>
                             <field name="categ_id" widget="selection" domain="[('object_id.model', '=', 'project.issue')]"/>
                             <field name="version_id" widget="selection"/>
                             <field name="priority"/>
@@ -94,7 +98,7 @@
                             <field name="state" groups="base.group_no_one"/>
                         </group>
                     </group>
-                    <field name="description" placeholder="Add a description..." />
+                    <field name="description" placeholder="Add a description..."/>
 
                     <notebook groups="base.group_no_one">
                         <page string="Extra Info">
@@ -133,8 +137,8 @@
                     <field name="create_date" groups="base.group_no_one"/>
                     <field name="name"/>
                     <field name="partner_id"/>
-                    <field name="project_id" />
-                    <field name="priority" string="Priority"/>
+                    <field name="project_id"/>
+                    <field name="priority" string="Priority" groups="base.group_user"/>
                     <field name="version_id" widget="selection"/>
                     <field name="user_id"/>
                     <field name="progress" widget="progressbar" attrs="{'invisible':[('task_id','=',False)]}"/>
@@ -168,24 +172,24 @@
                     <newline/>
                     <group expand="0" string="Group By..." >
                         <filter string="Responsible" icon="terp-personal"
-                            domain="[]" context="{'group_by':'user_id'}" />
+                            domain="[]" context="{'group_by':'user_id'}"/>
                         <filter string="Partner" icon="terp-partner" domain="[]"
-                            context="{'group_by':'partner_id'}" />
+                            context="{'group_by':'partner_id'}"/>
                         <separator orientation="vertical"/>
                         <filter string="Project"  icon="terp-folder-violet" domain="[]"
-                            context="{'group_by':'project_id'}" />
+                            context="{'group_by':'project_id'}"/>
                         <filter string="Version" icon="terp-gtk-jump-to-rtl"
-                            domain="[]" context="{'group_by':'version_id'}" />
+                            domain="[]" context="{'group_by':'version_id'}"/>
                         <separator orientation="vertical"/>
                         <filter string="Category" icon="terp-stock_symbol-selection" domain="[]"
-                            context="{'group_by':'categ_id'}" />
+                            context="{'group_by':'categ_id'}"/>
                         <filter string="Priority" icon="terp-rating-rated" domain="[]"
-                            context="{'group_by':'priority'}" />
+                            context="{'group_by':'priority'}"/>
                         <filter string="Stage" icon="terp-stage" domain="[]"
-                            context="{'group_by':'stage_id'}" />
+                            context="{'group_by':'stage_id'}"/>
                         <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]"
-                            context="{'group_by':'state'}" />
-                        <separator orientation="vertical" />
+                            context="{'group_by':'state'}"/>
+                        <separator orientation="vertical"/>
                         <filter string="Month" icon="terp-go-month"
                             domain="[]" context="{'group_by':'create_date'}" help="Creation Month"/>
                     </group>
@@ -216,55 +220,58 @@
         <field name="arch" type="xml">
             <kanban default_group_by="stage_id">
                 <field name="color"/>
-                <field name="state" groups="base.group_no_one"/>
                 <field name="priority"/>
                 <field name="user_email"/>
                 <field name="user_id"/>
+                <field name="date_deadline"/>
                 <templates>
+                    <t t-name="kanban-tooltip">
+                       <ul class="oe_kanban_tooltip">
+                          <li><b>Project:</b> <field name="project_id"/></li>
+                          <li><b>Category:</b> <field name="categ_id"/></li>
+                       </ul>
+                    </t>
                     <t t-name="kanban-box">
-                        <t t-set="color" t-value="kanban_color(record.color.raw_value || record.state.raw_value)"/>
-                        <div t-att-class="color + (record.priority.raw_value == 1 ? ' oe_kanban_color_alert' : '')">
-                            <div class="oe_kanban_box oe_kanban_color_border">
-                                <table class="oe_kanban_table oe_kanban_box_header oe_kanban_color_bgdark oe_kanban_color_border oe_kanban_draghandle">
-                                <tr>
-                                    <td align="left" valign="middle" width="16">
-                                        <a t-if="record.priority.raw_value == 1" icon="star-on" type="object" name="set_normal_priority"/>
-                                        <a t-if="record.priority.raw_value != 1" icon="star-off" type="object" name="set_high_priority" style="opacity:0.6; filter:alpha(opacity=60);"/>
-                                    </td>
-                                    <td align="left" valign="middle" class="oe_kanban_title">
-                                        <field name="name"/>
-                                    </td>
-                                    <td valign="top" width="22">
-                                        <img t-att-src="kanban_gravatar(record.user_email.value, 22)" class="oe_kanban_gravatar" t-att-title="record.user_id.value"/>
-                                    </td>
-                                </tr>
-                                </table>
-                                <div class="oe_kanban_box_content oe_kanban_color_bglight oe_kanban_box_show_onclick_trigger oe_kanban_color_border">
-                                    <div t-if="record.partner_id.raw_value">
-                                        <field name="partner_id"/>
+                        <div t-attf-class="oe_kanban_color_#{kanban_getcolor(record.color.raw_value)} oe_kanban_card oe_kanban_global_click">
+                            <div class="oe_dropdown_toggle oe_dropdown_kanban">
+                                <span class="oe_e">i</span>
+                                <ul class="oe_dropdown_menu">
+                                    <li><a type="edit" >Edit...</a></li>
+                                    <li><a type="delete">Delete</a></li>
+                                    <li><ul class="oe_kanban_colorpicker" data-field="color"/></li>
+                                </ul>
+                            </div>
+                            <div class="oe_kanban_content" tooltip="kanban-tooltip">
+                                <div>
+                                    <b><field name="name"/></b> <br/>
+                                    <field name="partner_id"/> <br/>
+                                    <field name="version_id"/>
+                                </div> 
+                                <div class="oe_kanban_footer_left">
+                                    <div class="oe_right">
+                                        <span class="oe_kanban_highlight">
+                                            <t t-set="priority" t-value="record.priority.raw_value || 5"/>
+                                            <a type="object" name="set_priority" args="['3']" t-if="priority gt 3" title="Normal Priority">
+                                               <img src="/web/static/src/img/icons/star-off.png" width="16" height="16"/>
+                                            </a>
+                                            <a type="object" name="set_priority" args="['5']" t-if="priority lte 3" title="Normal Priority">
+                                               <img t-attf-src="/web/static/src/img/icons/star-#{priority lte 3 ? 'on' : 'off'}.png" width="16" height="16"/>
+                                            </a>
+                                            <a type="object" name="set_priority" args="['2']" title="High Priority"> 
+                                               <img t-attf-src="/web/static/src/img/icons/star-#{priority lte 2 ? 'on' : 'off'}.png" width="16" height="16"/>
+                                            </a>
+                                            <a type="object" name="set_priority" args="['1']" title="Highest Priority">
+                                               <img t-attf-src="/web/static/src/img/icons/star-#{priority == 1 ? 'on' : 'off'}.png" width="16" height="16"/>
+                                            </a>
+                                        </span>
+                                        <t t-if="record.date_deadline.raw_value and record.date_deadline.raw_value lt (new Date())">
+                                            <span t-attf-class="oe_kanban_status oe_kaban_status_red"> </span>
+                                        </t>
+                                        <img t-att-src="kanban_image('res.users', 'avatar', record.user_id.raw_value[0])" t-att-title="record.user_id.value" width="24" height="24" class="oe_kanban_avatar"/>
                                     </div>
-                                    <div t-if="record.project_id.raw_value">
-                                        <field name="project_id"/>
-                                    </div>
-                                    <div t-if="record.version_id.raw_value">
-                                        <i><field name="version_id"/></i>
-                                    </div>
-                                </div>
-                                <div class="oe_kanban_buttons_set oe_kanban_color_border oe_kanban_color_bglight oe_kanban_box_show_onclick">
-                                    <div class="oe_kanban_left">
-                                        <a string="Edit" icon="gtk-edit" type="edit"/>
-                                        <a string="Change Color" icon="color-picker" type="color" name="color"/>
-                                        <a string="Send New Email" name="%(mail.action_email_compose_message_wizard)d" icon="terp-mail-message-new" type="action"/>
-                                        <a string="Escalate" name="case_escalate"  icon="gtk-go-up" type="object"/>
-                                        <a string="Convert To Task" name="convert_issue_task" icon="gtk-index" type="object"/>
-                                    </div>
-                                    <div class="oe_kanban_right">
-                                        <a name="case_open" string="Open" states="draft,pending" type="object" icon="kanban-apply"/>
-                                        <a name="case_close" string="Close" states="open,draft,pending" type="object" icon="kanban-stop"/>
-                                    </div>
-                                    <div class="oe_kanban_clear"/>
                                 </div>
                             </div>
+                            <div class="oe_clear"></div>
                         </div>
                     </t>
                 </templates>
@@ -273,10 +280,6 @@
     </record>
 
 
-
-
-
-
         # ------------------------------------------------------
         # Feature Requests
         # ------------------------------------------------------
diff --git a/addons/project_long_term/project_long_term_view.xml b/addons/project_long_term/project_long_term_view.xml
index 419c89cb449..ec575a514c1 100644
--- a/addons/project_long_term/project_long_term_view.xml
+++ b/addons/project_long_term/project_long_term_view.xml
@@ -136,7 +136,7 @@
                 </xpath>
             </field>
         </record>
-        
+
         <record id="view_project_phase_form" model="ir.ui.view">
             <field name="name">project.phase.form</field>
             <field name="model">project.phase</field>
@@ -144,7 +144,7 @@
             <field name="arch" type="xml">
                 <form string="Project Phase" version="7.0">
                 <header>
-                    <button string="Start Phase" name="set_open" states="pending,draft"/>
+                    <button string="Start Phase" name="set_open" states="pending,draft" class="oe_highlight"/>
                     <button string="Done" name="set_done" states="pending,open"/>
                     <button string="Pending" name="set_pending" states="open"/>
                     <button string="Draft" name="set_draft" states="open"/>
diff --git a/addons/project_long_term/project_long_term_workflow.xml b/addons/project_long_term/project_long_term_workflow.xml
index 3a821ddd274..317f98d9a35 100644
--- a/addons/project_long_term/project_long_term_workflow.xml
+++ b/addons/project_long_term/project_long_term_workflow.xml
@@ -2,7 +2,7 @@
 <openerp>
     <data>
 
-		<record id="wkf_phase" model="workflow">
+        <record id="wkf_phase" model="workflow">
             <field name="name">project.phase.wkf</field>
             <field name="osv">project.phase</field>
             <field name="on_create">True</field>
@@ -31,7 +31,7 @@
             <field name="action">set_cancel()</field>
         </record>
 
-		<record id="act_phase_pending" model="workflow.activity">
+        <record id="act_phase_pending" model="workflow.activity">
             <field name="wkf_id" ref="wkf_phase"/>
             <field name="name">set_pending</field>
             <field name="kind">function</field>
@@ -64,7 +64,7 @@
             <field name="signal">set_done</field>
         </record>
 
-		<record id="t3" model="workflow.transition">
+        <record id="t3" model="workflow.transition">
             <field name="act_from" ref="act_start_phase"/>
             <field name="act_to" ref="act_phase_pending"/>
             <field name="signal">set_pending</field>
@@ -106,5 +106,5 @@
             <field name="signal">set_draft</field>
         </record>
 
- 	</data>
+     </data>
 </openerp>
diff --git a/addons/project_long_term/wizard/project_compute_phases_view.xml b/addons/project_long_term/wizard/project_compute_phases_view.xml
index 37c7256cb7c..8439244d717 100644
--- a/addons/project_long_term/wizard/project_compute_phases_view.xml
+++ b/addons/project_long_term/wizard/project_compute_phases_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
                   <form string="Schedule Phases" version="7.0">
                       <header>
-                          <button icon="gtk-ok" name="check_selection" string="C_ompute" type="object"/>
+                          <button name="check_selection" string="C_ompute" type="object" class="oe_highlight"/>
+                          or
+                         <button string="Cancel" class="oe_link" special="cancel" />
                       </header>
                       <group>
                           <field name="target_project"/>
diff --git a/addons/project_long_term/wizard/project_compute_tasks_view.xml b/addons/project_long_term/wizard/project_compute_tasks_view.xml
index 3ceac7e9a9e..17779ffa268 100644
--- a/addons/project_long_term/wizard/project_compute_tasks_view.xml
+++ b/addons/project_long_term/wizard/project_compute_tasks_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
                  <form string="Schedule Tasks" version="7.0">
                      <header>
-                         <button icon="gtk-ok" name="compute_date" string="C_ompute" type="object"/>
+                         <button name="compute_date" string="C_ompute" type="object" class="oe_highlight"/>
+                         or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                      </header>
                      <group>
                          <field name="project_id"/>
diff --git a/addons/project_scrum/i18n/ja.po b/addons/project_scrum/i18n/ja.po
deleted file mode 100644
index 052e9c07210..00000000000
--- a/addons/project_scrum/i18n/ja.po
+++ /dev/null
@@ -1,1044 +0,0 @@
-# Japanese translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-06-20 17:12+0000\n"
-"Last-Translator: Akira Hiyama <Unknown>\n"
-"Language-Team: Japanese <ja@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-21 05:16+0000\n"
-"X-Generator: Launchpad (build 15435)\n"
-
-#. module: project_scrum
-#: view:project.scrum.backlog.assign.sprint:0
-msgid "_Assign"
-msgstr "割当"
-
-#. module: project_scrum
-#: field:project.scrum.meeting,name:0
-msgid "Meeting Name"
-msgstr "ミーティング名"
-
-#. module: project_scrum
-#: model:process.transition,note:project_scrum.process_transition_backlogtask0
-msgid "From backlog create task."
-msgstr "バックログ作成タスクから"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-#: field:project.scrum.product.backlog,user_id:0
-msgid "Author"
-msgstr "著者"
-
-#. module: project_scrum
-#: view:project.scrum.meeting:0
-#: view:project.scrum.sprint:0
-msgid "What did you do since the last meeting?"
-msgstr "最終ミーティング以降、何を行いましたか？"
-
-#. module: project_scrum
-#: view:project.scrum.sprint:0
-msgid "Sprint Month"
-msgstr "スプリント月"
-
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
-msgid ""
-"The scrum agile methodology is used in software development projects. In "
-"this methodology, a sprint is a short period of time (e.g. one month) during "
-"which the team implements a list of product backlogs. The sprint review is "
-"organized when the team presents its work to the customer and product owner."
-msgstr ""
-"スクラムのアジャイル方法論はソフトウェア開発プロジェクトで使用されます。この方法論では、スプリントはチームが製品バックログのリストを実装する短い期間（例え"
-"ば1ヶ月）です。チームが顧客と製品所有者にその作業を提示した時に、スプリントレビューは編成されます。"
-
-#. module: project_scrum
-#: view:project.scrum.meeting:0
-#: view:project.scrum.product.backlog:0
-#: view:project.scrum.sprint:0
-msgid "Group By..."
-msgstr "グループ化…"
-
-#. module: project_scrum
-#: model:process.node,note:project_scrum.process_node_productbacklog0
-msgid "Create task from backlogs"
-msgstr "バックログからタスクの作成"
-
-#. module: project_scrum
-#: field:project.scrum.sprint,name:0
-msgid "Sprint Name"
-msgstr "スプリント名"
-
-#. module: project_scrum
-#: field:project.scrum.product.backlog,progress:0
-msgid "Progress"
-msgstr "進捗"
-
-#. module: project_scrum
-#: field:project.scrum.meeting,user_id:0
-#: view:project.scrum.sprint:0
-#: field:project.scrum.sprint,scrum_master_id:0
-msgid "Scrum Master"
-msgstr "スクラムマスター"
-
-#. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:83
-#, python-format
-msgid "The sprint '%s' has been opened."
-msgstr "スプリント %s は開かれました。"
-
-#. module: project_scrum
-#: constraint:project.project:0
-msgid "Error! project start-date must be lower then project end-date."
-msgstr "エラー。プロジェクトの開始日はプロジェクトの終了日より前である必要があります。"
-
-#. module: project_scrum
-#: view:project.scrum.meeting:0
-#: view:project.scrum.sprint:0
-msgid "Are your sprint backlog estimate accurate ?"
-msgstr "スプリントバックログの見積は正確ですか？"
-
-#. module: project_scrum
-#: view:project.scrum.sprint:0
-msgid "Retrospective"
-msgstr "ふりかえり"
-
-#. module: project_scrum
-#: view:project.scrum.meeting:0
-#: view:project.scrum.sprint:0
-msgid "Send Email"
-msgstr "Eメール送信"
-
-#. module: project_scrum
-#: constraint:project.task:0
-msgid "Error ! You cannot create recursive tasks."
-msgstr "エラー。再帰的なタスクを作成することはできません。"
-
-#. module: project_scrum
-#: view:project.scrum.sprint:0
-msgid "In Progress Sprints"
-msgstr "スプリント進行中"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "For changing to delegate state"
-msgstr "委任状態への変更"
-
-#. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:62
-#, python-format
-msgid "Product Backlog '%s' is assigned to sprint %s"
-msgstr "製品バックログ %s はスプリント %s に割り当てられます。"
-
-#. module: project_scrum
-#: model:ir.actions.act_window,name:project_scrum.dblc_proj
-msgid "View project's backlog"
-msgstr "製品のバックログを見る"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-#: view:project.scrum.sprint:0
-msgid "Set to Draft"
-msgstr "ドラフトに設定"
-
-#. module: project_scrum
-#: model:ir.model,name:project_scrum.model_project_scrum_backlog_merge
-msgid "Merge Product Backlogs"
-msgstr "製品バックログの統合"
-
-#. module: project_scrum
-#: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_merge
-#: view:project.scrum.backlog.merge:0
-msgid "Merge Backlogs"
-msgstr "バックログの統合"
-
-#. module: project_scrum
-#: code:addons/project_scrum/wizard/mail_compose_message.py:54
-#: code:addons/project_scrum/wizard/project_scrum_email.py:53
-#, python-format
-msgid "Scrum Meeting : %s"
-msgstr "スクラムミーティング：%s"
-
-#. module: project_scrum
-#: view:project.task:0
-msgid "Backlog"
-msgstr "バックログ"
-
-#. module: project_scrum
-#: constraint:project.project:0
-msgid "Error! You cannot assign escalation to the same project!"
-msgstr "エラー。同じプロジェクトに拡大の割当はできません。"
-
-#. module: project_scrum
-#: model:ir.model,name:project_scrum.model_project_task
-msgid "Task"
-msgstr "タスク"
-
-#. module: project_scrum
-#: view:postpone.wizard:0
-msgid "Ok"
-msgstr "OK"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "Spent hours"
-msgstr "消費時間"
-
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_meeting_form
-msgid ""
-"The scrum agile methodology is used in software development projects. In "
-"this methodology, a daily meeting is organized by the scrum master with his "
-"team in order to detect the difficulties the team faced/will face."
-msgstr ""
-"スクラムアジャイル方法論はソフトウェア開発プロジェクトで使用されます。この方法論は、チームが直面する困難さを検出するために、そのチームの日次ミーティングが"
-"スクラムマスターによって計画されます。"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "Backlogs Assigned To Current Sprints"
-msgstr "バックログを現在のスプリントに割当"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "For cancelling the task"
-msgstr "タスクキャンセルのため"
-
-#. module: project_scrum
-#: model:ir.model,name:project_scrum.model_project_scrum_product_backlog
-#: view:project.scrum.product.backlog:0
-#: field:project.task,product_backlog_id:0
-msgid "Product Backlog"
-msgstr "製品バックログ"
-
-#. module: project_scrum
-#: model:ir.model,name:project_scrum.model_project_project
-#: field:project.scrum.backlog.merge,project_id:0
-#: field:project.scrum.meeting,project_id:0
-#: view:project.scrum.product.backlog:0
-#: field:project.scrum.product.backlog,project_id:0
-#: view:project.scrum.sprint:0
-#: field:project.scrum.sprint,project_id:0
-msgid "Project"
-msgstr "プロジェクト"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "Start Task"
-msgstr "タスク開始"
-
-#. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:91
-#: code:addons/project_scrum/wizard/project_scrum_email.py:94
-#: code:addons/project_scrum/wizard/project_scrum_email.py:97
-#, python-format
-msgid "None"
-msgstr "None"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "Change Stage"
-msgstr "工程変更"
-
-#. module: project_scrum
-#: field:project.scrum.sprint,date_stop:0
-msgid "Ending Date"
-msgstr "終了日"
-
-#. module: project_scrum
-#: view:project.scrum.meeting:0
-#: view:project.scrum.sprint:0
-msgid "Links"
-msgstr "リンク"
-
-#. module: project_scrum
-#: help:project.scrum.sprint,effective_hours:0
-msgid "Computed using the sum of the task work done."
-msgstr "タスク作業完了の合計を使用して計算されます。"
-
-#. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:92
-#, python-format
-msgid "Task for Today"
-msgstr "今日のタスク"
-
-#. module: project_scrum
-#: field:project.scrum.backlog.assign.sprint,state_open:0
-msgid "Open Backlog"
-msgstr "バックログを開く"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "Total Spent Hours"
-msgstr "合計スプリント時間"
-
-#. module: project_scrum
-#: view:project.scrum.sprint:0
-msgid "Pending Sprints"
-msgstr "保留中スプリント"
-
-#. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:95
-#, python-format
-msgid "Blocking points encountered:"
-msgstr "ブロッキングポイントが発生："
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "Backlogs Not Assigned To Sprints."
-msgstr "バックログがスプリントに未割当"
-
-#. module: project_scrum
-#: view:project.scrum.sprint:0
-msgid "Planning"
-msgstr "計画"
-
-#. module: project_scrum
-#: view:project.scrum.backlog.assign.sprint:0
-#: view:project.scrum.backlog.create.task:0
-msgid "_Cancel"
-msgstr "キャンセル"
-
-#. module: project_scrum
-#: help:project.scrum.sprint,scrum_master_id:0
-msgid "The person who is maintains the processes for the product"
-msgstr "製品のため処理を維持する人"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-#: field:project.scrum.product.backlog,expected_hours:0
-#: field:project.scrum.sprint,expected_hours:0
-msgid "Planned Hours"
-msgstr "計画時間数"
-
-#. module: project_scrum
-#: view:board.board:0
-#: model:ir.actions.act_window,name:project_scrum.action_sprint_all_dashboard_tree
-#: model:ir.actions.act_window,name:project_scrum.action_sprint_all_tree
-#: model:ir.ui.menu,name:project_scrum.menu_action_sprint_all_tree
-#: view:project.scrum.product.backlog:0
-#: view:project.scrum.sprint:0
-msgid "Sprints"
-msgstr "スプリント"
-
-#. module: project_scrum
-#: field:project.scrum.backlog.assign.sprint,convert_to_task:0
-msgid "Convert To Task"
-msgstr "タスクに変換"
-
-#. module: project_scrum
-#: view:project.scrum.backlog.merge:0
-msgid "Are you sure you want to merge these backlogs?"
-msgstr "本当にそれらのバックログを統合しますか？"
-
-#. module: project_scrum
-#: help:project.scrum.backlog.create.task,user_id:0
-msgid "Responsible user who can work on task"
-msgstr "タスクで作業する責任ユーザ"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-#: field:project.scrum.product.backlog,state:0
-#: view:project.scrum.sprint:0
-#: field:project.scrum.sprint,state:0
-msgid "State"
-msgstr "状態"
-
-#. module: project_scrum
-#: model:ir.actions.act_window,name:project_scrum.action_sprint_task_open
-msgid "View sprint Tasks"
-msgstr "スプリントタスクを表示"
-
-#. module: project_scrum
-#: view:project.scrum.sprint:0
-msgid "New"
-msgstr "新規"
-
-#. module: project_scrum
-#: field:project.scrum.sprint,meeting_ids:0
-msgid "Daily Scrum"
-msgstr "毎日のスクラム"
-
-#. module: project_scrum
-#: view:project.scrum.backlog.create.task:0
-msgid "C_onvert"
-msgstr "変換"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "Pending Backlogs"
-msgstr "保留中バックログ"
-
-#. module: project_scrum
-#: model:ir.actions.act_window,name:project_scrum.action_product_backlog_form
-#: model:ir.ui.menu,name:project_scrum.menu_action_product_backlog_form
-#: view:project.scrum.product.backlog:0
-msgid "Product Backlogs"
-msgstr "製品バックログ"
-
-#. module: project_scrum
-#: model:ir.model,name:project_scrum.model_mail_compose_message
-msgid "E-mail composition wizard"
-msgstr "Eメール作成ウィザード"
-
-#. module: project_scrum
-#: field:project.scrum.product.backlog,create_date:0
-msgid "Creation Date"
-msgstr "作成日"
-
-#. module: project_scrum
-#: view:project.scrum.meeting:0
-#: view:project.scrum.sprint:0
-msgid "Are there anything blocking you?"
-msgstr "何か阻害要因はありますか？"
-
-#. module: project_scrum
-#: model:ir.ui.menu,name:project_scrum.menu_scrum
-msgid "Scrum"
-msgstr "スクラム"
-
-#. module: project_scrum
-#: field:project.scrum.meeting,question_today:0
-msgid "Tasks for today"
-msgstr "本日のタスク"
-
-#. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:89
-#: field:project.scrum.meeting,question_yesterday:0
-#, python-format
-msgid "Tasks since yesterday"
-msgstr "昨日からのタスク"
-
-#. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
-#, python-format
-msgid "Warning"
-msgstr "警告"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-#: selection:project.scrum.product.backlog,state:0
-#: view:project.scrum.sprint:0
-#: selection:project.scrum.sprint,state:0
-msgid "Pending"
-msgstr "保留中"
-
-#. module: project_scrum
-#: model:ir.model,name:project_scrum.model_project_scrum_backlog_assign_sprint
-msgid "Assign sprint to backlogs"
-msgstr "バックログにスプリントを割当"
-
-#. module: project_scrum
-#: help:project.scrum.sprint,expected_hours:0
-msgid "Estimated time to do the task."
-msgstr "タスクの実行予定時間"
-
-#. module: project_scrum
-#: field:project.scrum.product.backlog,task_hours:0
-msgid "Task Hours"
-msgstr "タスク時間数"
-
-#. module: project_scrum
-#: view:project.scrum.sprint:0
-msgid "Dates"
-msgstr "日付"
-
-#. module: project_scrum
-#: selection:project.scrum.product.backlog,state:0
-#: selection:project.scrum.sprint,state:0
-msgid "Cancelled"
-msgstr "キャンセル済"
-
-#. module: project_scrum
-#: model:ir.actions.act_window,name:project_scrum.dblc_proj2
-msgid "View project's tasks"
-msgstr "プロジェクトタスクの表示"
-
-#. module: project_scrum
-#: code:addons/project_scrum/wizard/mail_compose_message.py:55
-#: code:addons/project_scrum/wizard/project_scrum_email.py:56
-#, python-format
-msgid ""
-"Hello  , \n"
-"I am sending you Scrum Meeting : %s for the Sprint  '%s' of Project '%s'"
-msgstr ""
-"こんにちは、\n"
-"スクラムミーティングを送信しています：%s スプリント %s プロジェクト %s"
-
-#. module: project_scrum
-#: view:project.scrum.meeting:0
-msgid "Daily"
-msgstr "日次"
-
-#. module: project_scrum
-#: field:project.scrum.sprint,backlog_ids:0
-msgid "Sprint Backlog"
-msgstr "スプリントバックログ"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "Delegate"
-msgstr "委任"
-
-#. module: project_scrum
-#: view:board.board:0
-msgid "My Board"
-msgstr "私のボード"
-
-#. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:90
-#, python-format
-msgid "The sprint '%s' has been closed."
-msgstr "スプリント %s は閉じられました。"
-
-#. module: project_scrum
-#: view:board.board:0
-#: model:ir.actions.act_window,name:project_scrum.action_view_task_progress_graph
-#: view:project.task:0
-msgid "Task Progress"
-msgstr "タスクの進捗"
-
-#. module: project_scrum
-#: view:project.scrum.meeting:0
-#: field:project.scrum.meeting,date:0
-msgid "Meeting Date"
-msgstr "ミーティング日"
-
-#. module: project_scrum
-#: model:ir.actions.act_window,name:project_scrum.act_scrum_sprint_2_project_task
-#: view:project.scrum.meeting:0
-#: field:project.scrum.meeting,task_ids:0
-#: view:project.scrum.product.backlog:0
-#: view:project.scrum.sprint:0
-msgid "Tasks"
-msgstr "タスク"
-
-#. module: project_scrum
-#: help:project.scrum.backlog.assign.sprint,sprint_id:0
-msgid "Select Sprint to assign backlog."
-msgstr "バックログ割当のためのスプリントを選択"
-
-#. module: project_scrum
-#: help:project.scrum.product.backlog,progress:0
-#: help:project.scrum.sprint,progress:0
-msgid "Computed as: Time Spent / Total Time."
-msgstr "計算式：消費時間 / 合計時間"
-
-#. module: project_scrum
-#: view:project.scrum.meeting:0
-#: view:project.scrum.sprint:0
-msgid "Month"
-msgstr "月"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "Draft Backlogs"
-msgstr "ドラフトバックログ"
-
-#. module: project_scrum
-#: field:project.scrum.meeting,question_blocks:0
-msgid "Blocks encountered"
-msgstr "ブロックに遭遇"
-
-#. module: project_scrum
-#: help:project.scrum.backlog.assign.sprint,state_open:0
-msgid "Change the state of product backlogs to open if its in draft state"
-msgstr "ドラフト状態である時、開くために製品バックログの状態を変更します。"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "Total Planned Hours"
-msgstr "合計計画時間数"
-
-#. module: project_scrum
-#: help:project.project,product_owner_id:0
-#: help:project.scrum.sprint,product_owner_id:0
-msgid "The person who is responsible for the product"
-msgstr "製品責任者"
-
-#. module: project_scrum
-#: view:project.scrum.meeting:0
-#: view:project.scrum.sprint:0
-msgid "What do you plan to do till the next meeting?"
-msgstr "次回ミーティングまでに何を行う予定ですか？"
-
-#. module: project_scrum
-#: view:project.scrum.meeting:0
-#: view:project.scrum.sprint:0
-msgid "Scrum Sprint"
-msgstr "スクラムのスプリント"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-#: view:project.scrum.sprint:0
-msgid "In Progress"
-msgstr "進行中"
-
-#. module: project_scrum
-#: view:project.scrum.sprint:0
-msgid "Product owner"
-msgstr "製品所有者"
-
-#. module: project_scrum
-#: view:project.scrum.sprint:0
-msgid "Review"
-msgstr "レビュー"
-
-#. module: project_scrum
-#: field:project.scrum.sprint,retrospective:0
-msgid "Sprint Retrospective"
-msgstr "スプリントのふりかえり"
-
-#. module: project_scrum
-#: field:project.scrum.product.backlog,note:0
-msgid "Note"
-msgstr "注記"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-#: selection:project.scrum.product.backlog,state:0
-#: selection:project.scrum.sprint,state:0
-msgid "Draft"
-msgstr "ドラフト"
-
-#. module: project_scrum
-#: help:project.task,product_backlog_id:0
-msgid ""
-"Related product backlog that contains this task. Used in SCRUM methodology"
-msgstr "このタスクに含む関連する製品バックログ。スクラム方法論の中で使用されます。"
-
-#. module: project_scrum
-#: model:ir.actions.act_window,name:project_scrum.action_postpone_wizard
-#: view:postpone.wizard:0
-#: view:project.scrum.product.backlog:0
-msgid "Postpone"
-msgstr "延期"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "Change Type"
-msgstr "タイプの変更"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "For changing to done state"
-msgstr "完了状態への変更"
-
-#. module: project_scrum
-#: view:project.scrum.sprint:0
-msgid "New Sprints"
-msgstr "新規スプリント"
-
-#. module: project_scrum
-#: view:project.scrum.meeting:0
-#: view:project.scrum.sprint:0
-msgid "Optional Info"
-msgstr "オプション情報"
-
-#. module: project_scrum
-#: model:ir.model,name:project_scrum.model_project_scrum_backlog_create_task
-msgid "Create Tasks from Product Backlogs"
-msgstr "製品バックログからタスクの作成"
-
-#. module: project_scrum
-#: help:project.project,sprint_size:0
-msgid "Number of days allocated for sprint"
-msgstr "スプリントへの割当日数"
-
-#. module: project_scrum
-#: field:project.project,product_owner_id:0
-#: field:project.scrum.sprint,product_owner_id:0
-msgid "Product Owner"
-msgstr "製品所有者"
-
-#. module: project_scrum
-#: help:project.scrum.product.backlog,sequence:0
-msgid "Gives the sequence order when displaying a list of product backlog."
-msgstr "製品バックログのリスト表示の際に並び順を与えます。"
-
-#. module: project_scrum
-#: model:process.node,name:project_scrum.process_node_productbacklog0
-#: view:project.scrum.product.backlog:0
-msgid "Product backlog"
-msgstr "製品バックログ"
-
-#. module: project_scrum
-#: model:ir.actions.act_window,name:project_scrum.act_scrum_sprint_2_product_backlog
-msgid "Backlogs"
-msgstr "バックログ"
-
-#. module: project_scrum
-#: help:project.scrum.backlog.assign.sprint,convert_to_task:0
-msgid "Create Task for Product Backlog"
-msgstr "製品バックログのタスクを作成"
-
-#. module: project_scrum
-#: field:project.scrum.product.backlog,active:0
-msgid "Active"
-msgstr "アクティブ"
-
-#. module: project_scrum
-#: model:ir.actions.act_window,name:project_scrum.action_meeting_form
-#: model:ir.ui.menu,name:project_scrum.menu_action_meeting_form
-msgid "Scrum Meetings"
-msgstr "スクラムミーティング"
-
-#. module: project_scrum
-#: help:project.scrum.product.backlog,expected_hours:0
-msgid "Estimated total time to do the Backlog"
-msgstr "バックログを行うための予想時間"
-
-#. module: project_scrum
-#: help:project.scrum.backlog.merge,project_id:0
-msgid "Select project for the new product backlog"
-msgstr "新製品バックログのためのプロジェクトを選択"
-
-#. module: project_scrum
-#: view:project.scrum.backlog.merge:0
-msgid "Merge"
-msgstr "統合"
-
-#. module: project_scrum
-#: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open
-msgid "View sprint backlog"
-msgstr "スプリントバックログを表示"
-
-#. module: project_scrum
-#: field:project.scrum.meeting,question_backlog:0
-msgid "Backlog Accurate"
-msgstr "正確なバックログ"
-
-#. module: project_scrum
-#: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_to_task
-#: view:project.scrum.backlog.create.task:0
-#: view:project.scrum.product.backlog:0
-msgid "Convert to Task"
-msgstr "タスクに変換"
-
-#. module: project_scrum
-#: help:project.scrum.sprint,project_id:0
-msgid ""
-"If you have [?] in the project name, it means there are no analytic account "
-"linked to this project."
-msgstr "プロジェクト名に疑問を持つ場合、それはこのプロジェクトにリンクする分析アカウントがないことを意味します。"
-
-#. module: project_scrum
-#: field:project.scrum.product.backlog,sequence:0
-msgid "Sequence"
-msgstr "順序"
-
-#. module: project_scrum
-#: view:board.board:0
-#: model:ir.actions.act_window,name:project_scrum.action_view_backlog_progress_graph
-#: view:project.scrum.product.backlog:0
-msgid "Backlog Progress"
-msgstr "バックログの進捗"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-#: selection:project.scrum.product.backlog,state:0
-#: selection:project.scrum.sprint,state:0
-msgid "Done"
-msgstr "完了"
-
-#. module: project_scrum
-#: view:project.scrum.backlog.merge:0
-#: view:project.scrum.product.backlog:0
-msgid "Cancel"
-msgstr "キャンセル"
-
-#. module: project_scrum
-#: view:postpone.wizard:0
-#: view:project.scrum.product.backlog:0
-#: view:project.scrum.sprint:0
-msgid "Close"
-msgstr "閉じる"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-#: selection:project.scrum.product.backlog,state:0
-#: view:project.scrum.sprint:0
-#: selection:project.scrum.sprint,state:0
-msgid "Open"
-msgstr "開く"
-
-#. module: project_scrum
-#: view:project.scrum.sprint:0
-#: field:project.scrum.sprint,effective_hours:0
-msgid "Effective hours"
-msgstr "有効な時間数"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "Information"
-msgstr "情報"
-
-#. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57
-#, python-format
-msgid "Product Backlog '%s' is converted into Task %d."
-msgstr "製品バックログ %s はタスク %d に変換されます。"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "Remaining Hours"
-msgstr "残り時間数"
-
-#. module: project_scrum
-#: constraint:project.task:0
-msgid "Error ! Task end-date must be greater then task start-date"
-msgstr "エラー。タスクの終了日は開始日以降の日付に設定しなければなりません。"
-
-#. module: project_scrum
-#: view:project.scrum.sprint:0
-msgid "Responsible"
-msgstr "担当"
-
-#. module: project_scrum
-#: field:project.scrum.product.backlog,name:0
-msgid "Feature"
-msgstr "機能"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "My Backlogs"
-msgstr "私のバックログ"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "In Progress Backlogs"
-msgstr "進行中のバックログ"
-
-#. module: project_scrum
-#: view:project.task:0
-msgid "View Sprints"
-msgstr "スプリントの表示"
-
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
-msgid ""
-"The scrum agile methodology is used in software development projects. The "
-"Product Backlog is the list of features to be implemented. A product backlog "
-"can be planified in a development sprint and may be split into several "
-"tasks. The product backlog is managed by the product owner of the project."
-msgstr ""
-"スクラムアジャイル方法論はソフトウェア開発プロジェクトで使用されます。製品バックログは実装される機能のリストです。製品バックログは開発のスプリントの中に計"
-"画され、複数のタスクに分割されるかもしれません。製品バックログはプロジェクトの製品所有者により管理されます。"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "Postpone backlog"
-msgstr "バックログの延期"
-
-#. module: project_scrum
-#: model:process.transition,name:project_scrum.process_transition_backlogtask0
-msgid "Backlog Task"
-msgstr "バックログのタスク"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-#: view:project.scrum.sprint:0
-msgid "Planned hours"
-msgstr "計画時間数"
-
-#. module: project_scrum
-#: field:project.scrum.sprint,date_start:0
-msgid "Starting Date"
-msgstr "開始日"
-
-#. module: project_scrum
-#: model:ir.model,name:project_scrum.model_project_scrum_meeting
-#: view:project.scrum.meeting:0
-#: view:project.scrum.sprint:0
-msgid "Scrum Meeting"
-msgstr "スクラムメッセージ"
-
-#. module: project_scrum
-#: model:ir.actions.report.xml,name:project_scrum.report_scrum_sprint_burndown_chart
-#: view:project.scrum.sprint:0
-msgid "Burndown Chart"
-msgstr "バーンダウンチャート"
-
-#. module: project_scrum
-#: view:project.scrum.meeting:0
-#: view:project.scrum.sprint:0
-msgid "Daily Meetings"
-msgstr "日次ミーティング"
-
-#. module: project_scrum
-#: view:project.scrum.sprint:0
-msgid "Expected hours"
-msgstr "予想時間数"
-
-#. module: project_scrum
-#: field:project.project,sprint_size:0
-msgid "Sprint Days"
-msgstr "スプリント日数"
-
-#. module: project_scrum
-#: field:project.scrum.sprint,progress:0
-msgid "Progress (0-100)"
-msgstr "進捗（0-100）"
-
-#. module: project_scrum
-#: view:project.scrum.sprint:0
-msgid "Sprint Info"
-msgstr "スプリント情報"
-
-#. module: project_scrum
-#: help:project.scrum.product.backlog,active:0
-msgid ""
-"If Active field is set to true, it will allow you to hide the product "
-"backlog without removing it."
-msgstr "アクティブ項目をTrueにセットした場合、製品バックログを削除することなく非表示にできます。"
-
-#. module: project_scrum
-#: help:project.scrum.product.backlog,task_hours:0
-msgid "Estimated time of the total hours of the tasks"
-msgstr "タスクの合計時間の予想時間"
-
-#. module: project_scrum
-#: view:project.project:0
-msgid "Scrum Data"
-msgstr "スクラムデータ"
-
-#. module: project_scrum
-#: field:project.project,scrum:0
-msgid "Is a Scrum Project"
-msgstr "スクラムプロジェクト"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "Edit"
-msgstr "編集"
-
-#. module: project_scrum
-#: field:project.scrum.product.backlog,tasks_id:0
-msgid "Tasks Details"
-msgstr "タスク詳細"
-
-#. module: project_scrum
-#: model:ir.model,name:project_scrum.model_postpone_wizard
-msgid "postpone.wizard"
-msgstr "延期ウィザード"
-
-#. module: project_scrum
-#: view:project.scrum.backlog.merge:0
-msgid ""
-"This wizard merge backlogs and create one new backlog with draft state (Old "
-"backlogs Will be deleted). And it also merge old tasks from backlogs"
-msgstr ""
-"このウィザードではバックログを統合し、ドラフト状態の１つの新規バックログを作成します（古いバックログは消去されます）。そして、バックログから古いタスクを統"
-"合します。"
-
-#. module: project_scrum
-#: view:postpone.wizard:0
-msgid "Postpone Backlog"
-msgstr "バックログの延期"
-
-#. module: project_scrum
-#: view:project.scrum.backlog.merge:0
-msgid "Select the project for merged backlogs"
-msgstr "バックログ統合のためのプロジェクトを選択"
-
-#. module: project_scrum
-#: view:board.board:0
-#: model:ir.actions.act_window,name:project_scrum.action_view_my_scrum_sprint_tree
-msgid "My Sprint"
-msgstr "私のスプリント"
-
-#. module: project_scrum
-#: field:project.scrum.product.backlog,effective_hours:0
-msgid "Spent Hours"
-msgstr "消費時間数"
-
-#. module: project_scrum
-#: help:project.scrum.product.backlog,effective_hours:0
-msgid "Computed using the sum of the time spent on every related tasks"
-msgstr "全ての関連するタスクの消費時間の合計を使用して計算"
-
-#. module: project_scrum
-#: model:ir.actions.act_window,name:project_scrum.open_board_project_scrum
-#: model:ir.ui.menu,name:project_scrum.menu_deshboard_scurm
-msgid "Scrum Dashboard"
-msgstr "スクラムダッシュボード"
-
-#. module: project_scrum
-#: model:ir.model,name:project_scrum.model_project_scrum_sprint
-msgid "Project Scrum Sprint"
-msgstr "スクラムスプリントのプロジェクト"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "Feature Description"
-msgstr "機能説明"
-
-#. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
-#, python-format
-msgid "Please select any Project."
-msgstr "プロジェクトを選択して下さい。"
-
-#. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:98
-#, python-format
-msgid "Thank you,"
-msgstr "ありがとうございます。"
-
-#. module: project_scrum
-#: view:project.scrum.meeting:0
-#: view:project.task:0
-msgid "Current Sprints"
-msgstr "現在のスプリント"
-
-#. module: project_scrum
-#: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_to_sprint
-#: view:project.scrum.backlog.assign.sprint:0
-msgid "Assign Sprint"
-msgstr "スプリントの割当"
-
-#. module: project_scrum
-#: field:project.scrum.backlog.create.task,user_id:0
-msgid "Assign To"
-msgstr "割当先"
-
-#. module: project_scrum
-#: view:postpone.wizard:0
-msgid "Are you sure to postpone Backlog ?"
-msgstr "本当にバックログの延期をしますか？"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "For changing to open state"
-msgstr "開く状態に変更"
-
-#. module: project_scrum
-#: field:project.scrum.backlog.assign.sprint,sprint_id:0
-#: view:project.scrum.meeting:0
-#: field:project.scrum.meeting,sprint_id:0
-#: view:project.scrum.product.backlog:0
-#: field:project.scrum.product.backlog,sprint_id:0
-#: view:project.task:0
-#: field:project.task,sprint_id:0
-msgid "Sprint"
-msgstr "スプリント"
-
-#. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
-#, python-format
-msgid "Please select at least two product Backlogs"
-msgstr "少なくとも２つの製品バックログを選択して下さい。"
-
-#. module: project_scrum
-#: field:project.scrum.sprint,review:0
-msgid "Sprint Review"
-msgstr "スプリントのレビュー"
diff --git a/addons/project_timesheet/process/project_timesheet_process.xml b/addons/project_timesheet/process/project_timesheet_process.xml
index aea15d814c1..755560d947b 100644
--- a/addons/project_timesheet/process/project_timesheet_process.xml
+++ b/addons/project_timesheet/process/project_timesheet_process.xml
@@ -2,7 +2,7 @@
 <openerp>
     <data>
 
-    	<!--
+        <!--
             Process Node
         -->
 
diff --git a/addons/project_timesheet/project_timesheet.py b/addons/project_timesheet/project_timesheet.py
index 31b169d3c0f..565710f5664 100644
--- a/addons/project_timesheet/project_timesheet.py
+++ b/addons/project_timesheet/project_timesheet.py
@@ -168,7 +168,7 @@ class project_work(osv.osv):
                 vals_line['name'] = '%s: %s' % (tools.ustr(task.task_id.name), tools.ustr(vals['name']) or '/')
             if 'user_id' in vals:
                 vals_line['user_id'] = vals['user_id']
-                result = self.get_user_related_details(cr, uid, vals['user_id'])
+                result = self.get_user_related_details(cr, uid, vals.get('user_id', task.user_id.id))
                 for fld in ('product_id', 'general_account_id', 'journal_id', 'product_uom_id'):
                     if result.get(fld, False):
                         vals_line[fld] = result[fld]
diff --git a/addons/project_timesheet/project_timesheet_view.xml b/addons/project_timesheet/project_timesheet_view.xml
index 0acf639b507..2e2ec7f2677 100644
--- a/addons/project_timesheet/project_timesheet_view.xml
+++ b/addons/project_timesheet/project_timesheet_view.xml
@@ -36,7 +36,7 @@
             <field name="inherit_id" ref="analytic_contract_project.project_invoice_form"/>
             <field name="arch" type="xml">
                 <field name="partner_id" position="replace">
-                    <field name="partner_id" on_change="onchange_partner_id(partner_id)" select="1" string="Customer"  attrs="{'required':[('to_invoice','!=',False)]}"/>
+                    <field name="partner_id" on_change="onchange_partner_id(partner_id)" string="Customer"  attrs="{'required':[('to_invoice','!=',False)]}"/>
                 </field>
             </field>
         </record>
diff --git a/addons/project_timesheet/report/task_report_view.xml b/addons/project_timesheet/report/task_report_view.xml
index 66633fe8ad8..6bc424ce60c 100644
--- a/addons/project_timesheet/report/task_report_view.xml
+++ b/addons/project_timesheet/report/task_report_view.xml
@@ -9,16 +9,16 @@
 
         <!-- Report for Users' Timesheet and Task Hours per Month -->
 
-		<record id="view_report_timesheet_task_user_tree" model="ir.ui.view">
+        <record id="view_report_timesheet_task_user_tree" model="ir.ui.view">
             <field name="name">report.timesheet.task.user.tree</field>
             <field name="model">report.timesheet.task.user</field>
             <field name="type">tree</field>
             <field name="arch" type="xml">
                 <tree string="Timesheet/Task hours Report Per Month" >
-                    <field name="name" select="1"/>
-                    <field name="year" select="1" invisible="1"/>
-                    <field name="month" select="1" invisible="1"/>
-                    <field name="user_id" select="1"/>
+                    <field name="name"/>
+                    <field name="year" invisible="1"/>
+                    <field name="month" invisible="1"/>
+                    <field name="user_id"/>
                     <field name="timesheet_hrs" widget="float_time" />
                     <field name="task_hrs"  widget="float_time"/>
                 </tree>
@@ -33,7 +33,7 @@
                     <group>
                         <field name="name" string="Date"/>
                         <separator orientation="vertical"/>
-	                    <field name="user_id"/>
+                        <field name="user_id"/>
                     </group>
                     <newline/>
                     <group expand="1" string="Group By...">
diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 0d39f9b7388..d89827d4812 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -135,15 +135,15 @@
                 <header>
                     <button name="purchase_confirm" states="draft,sent" string="Confirm Order" class="oe_highlight"/>
                     <button name="wkf_send_rfq" states="draft" string="Send RFQ" type="object" context="{'send_rfq':True}"/>
-                    <button name="wkf_send_rfq" states="confirmed" string="Resend Purchase Order" type="object"/>
+                    <button name="wkf_send_rfq" states="confirmed" string="Resend Purchase Order" type="object" class="oe_highlight"/>
                     <button name="action_cancel" states="except_picking,except_invoice,wait" string="Cancel" type="object" />
                     <button name="picking_ok" states="except_picking" string="Manually Corrected"/>
                     <button name="invoice_ok" states="except_invoice" string="Manually Corrected"/>
                     <button name="purchase_appbuyer" states="wait_auth" string="Approve Purchase" class="oe_highlight"/>
                     <button name="purchase_approve" states="confirmed" string="Approve Order" class="oe_highlight"/>
-                    <button name="view_invoice" string="Receive Invoice" type="object" attrs="{'invisible': ['|', ('invoice_method','=','picking'), '|', ('state','!=', 'approved'), ('invoiced','=',True) ]}"/>
-                    <button name="view_picking" string="Receive Products" type="object" attrs="{'invisible': ['|', ('shipped','=',True), ('state','!=', 'approved')]}"/>
-                    <button name="action_cancel_draft" states="cancel,sent,confirmed" string="Set to Draft" type="object"/>
+                    <button name="view_invoice" string="Receive Invoice" type="object" attrs="{'invisible': ['|', ('invoice_method','=','picking'), '|', ('state','!=', 'approved'), ('invoiced','=',True) ]}" class="oe_highlight"/>
+                    <button name="view_picking" string="Receive Products" type="object" attrs="{'invisible': ['|', ('shipped','=',True), ('state','!=', 'approved')]}" class="oe_highlight"/>
+                    <button name="action_cancel_draft" states="cancel,sent,confirmed" string="Set to Draft" type="object" />
                     <button name="purchase_cancel" states="draft,confirmed,wait_auth,sent" string="Cancel"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,approved,done" statusbar_colors='{"except_picking":"red","except_invoice":"red","confirmed":"blue","wait":"blue"}' readonly="1"/>
                 </header>
@@ -155,7 +155,7 @@
                     </h1>
                     <group>
                         <group>
-                            <field name="partner_id" on_change="onchange_partner_id(partner_id)" context="{'search_default_supplier':1,'default_supplier':1,'default_customer':0}"  options='{"quick_create": false}'/>
+                            <field name="partner_id" on_change="onchange_partner_id(partner_id)" context="{'search_default_supplier':1,'default_supplier':1,'default_customer':0}"/>
                             <field name="partner_ref"/>
                             <field domain="[('type','=','purchase')]" name="pricelist_id" groups="product.group_purchase_pricelist"/>
                         </group>
@@ -406,42 +406,42 @@
             <field name="priority" eval="20"/>
             <field name="arch" type="xml">
                 <form string="Purchase Order Line" version="7.0">
-                	<sheet>
-	                    <label for="order_id" class="oe_edit_only"/>
-	                    <h1>
-	                        <field name="order_id" class="oe_inline"/>, 
-	                        <field name="date_order" class="oe_inline"/>
-	                    </h1>
-	                    <label for="partner_id" class="oe_edit_only"/>
-	                    <h2><field name="partner_id"/></h2>
-	
-	                    <group>
-	                        <group>
-	                            <field name="name"/>
-	                            <field name="product_id" readonly="1"/>
-	                            <label for="product_qty"/>
-	                            <div>
-	                                <field name="product_qty" readonly="1" class="oe_inline"/>
-	                                <field name="product_uom" readonly="1" groups="product.group_uom" class="oe_inline"/>
-	                            </div>
-	                            <field name="price_unit"/>
-	                        </group>
-	                        <group>
-	                            <field name="date_planned" widget="date"  readonly="1"/>
-	                            <field name="company_id" groups="base.group_multi_company" widget="selection"/>
-	                            <field name="account_analytic_id" colspan="4" groups="purchase.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
-	                            <field name="taxes_id" widget="many2many_tags"
-	                                domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/>
-	                            <field name="invoiced"/>
-	                        </group>
-	                    </group>
-	                    <separator string="Manual Invoices"/>
-	                    <field name="invoice_lines"/>
-	                    <separator string="Notes"/>
-	                    <field name="notes"/>
-	                    <separator string="Stock Moves"/>
-	                    <field name="move_ids"/>
-	            	</sheet>
+                    <sheet>
+                        <label for="order_id" class="oe_edit_only"/>
+                        <h1>
+                            <field name="order_id" class="oe_inline"/>
+                            <field name="date_order" class="oe_inline"/>
+                        </h1>
+                        <label for="partner_id" class="oe_edit_only"/>
+                        <h2><field name="partner_id"/></h2>
+    
+                        <group>
+                            <group>
+                                <field name="name"/>
+                                <field name="product_id" readonly="1"/>
+                                <label for="product_qty"/>
+                                <div>
+                                    <field name="product_qty" readonly="1" class="oe_inline"/>
+                                    <field name="product_uom" readonly="1" groups="product.group_uom" class="oe_inline"/>
+                                </div>
+                                <field name="price_unit"/>
+                            </group>
+                            <group>
+                                <field name="date_planned" widget="date" readonly="1"/>
+                                <field name="company_id" groups="base.group_multi_company" widget="selection"/>
+                                <field name="account_analytic_id" colspan="4" groups="purchase.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
+                                <field name="taxes_id" widget="many2many_tags"
+                                    domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/>
+                                <field name="invoiced"/>
+                            </group>
+                        </group>
+                        <separator string="Manual Invoices"/>
+                        <field name="invoice_lines"/>
+                        <separator string="Notes"/>
+                        <field name="notes"/>
+                        <separator string="Stock Moves"/>
+                        <field name="move_ids"/>
+                    </sheet>
                 </form>
             </field>
         </record>
diff --git a/addons/purchase/purchase_workflow.xml b/addons/purchase/purchase_workflow.xml
index 0342afec893..00fb5517568 100644
--- a/addons/purchase/purchase_workflow.xml
+++ b/addons/purchase/purchase_workflow.xml
@@ -199,9 +199,9 @@
             <field name="act_from" ref="act_invoice_end"/>
             <field name="act_to" ref="act_done"/>
         </record>
-	
-	<!-- Procurement -->
-		<record id="act_buy" model="workflow.activity">
+    
+    <!-- Procurement -->
+        <record id="act_buy" model="workflow.activity">
             <field name="wkf_id" ref="procurement.wkf_procurement"/>
             <field name="name">buy</field>
             <field name="kind">subflow</field>
diff --git a/addons/purchase/res_config_view.xml b/addons/purchase/res_config_view.xml
index 1afd2d04a90..06b06c7bae4 100644
--- a/addons/purchase/res_config_view.xml
+++ b/addons/purchase/res_config_view.xml
@@ -8,8 +8,9 @@
             <field name="arch" type="xml">
                 <form string="Configure Purchases" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
-                        <button string="Cancel" type="object" name="cancel"/>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" type="object" name="cancel" class="oe_link"/>
                     </header>
                     <sheet>
                         <group string="Invoicing">
diff --git a/addons/purchase/wizard/purchase_line_invoice_view.xml b/addons/purchase/wizard/purchase_line_invoice_view.xml
index 40f081076f6..9ece8f0eb04 100644
--- a/addons/purchase/wizard/purchase_line_invoice_view.xml
+++ b/addons/purchase/wizard/purchase_line_invoice_view.xml
@@ -11,10 +11,13 @@
             <field name="arch" type="xml">
                 <form string="Select an Open Sale Order" version="7.0">
                     <header>
-                        <button icon='gtk-cancel' special="cancel" string="Cancel" />
-                        <button name="makeInvoices" string="Confirm" type="object" icon="gtk-ok" />
+                        <button name="makeInvoices" string="Confirm" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
-                    <label string="Do you want to generate the supplier invoices?"/>
+                    <group>
+                        <label string="Do you want to generate the supplier invoices?"/>
+                    </group>
                 </form>
             </field>
         </record>
diff --git a/addons/purchase/wizard/purchase_order_group_view.xml b/addons/purchase/wizard/purchase_order_group_view.xml
index 50c75668068..d82d6f7fb2f 100644
--- a/addons/purchase/wizard/purchase_order_group_view.xml
+++ b/addons/purchase/wizard/purchase_order_group_view.xml
@@ -8,11 +8,13 @@
             <field name="arch" type="xml">
                <form string="Merge orders" version="7.0">
                     <header>
-                        <button name="merge_orders" string="Merge orders" type="object" icon="gtk-convert"/>
-                        <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                        <button name="merge_orders" string="Merge orders" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
-                    <separator string="Are you sure you want to merge these orders?"/>
-                    <label string="
+                    <group>
+                        <separator string="Are you sure you want to merge these orders?"/>
+                        <label string="
 Please note that: &#10; &#10;
 Orders will only be merged if: &#10;
 * Purchase Orders are in draft &#10;
@@ -21,6 +23,8 @@ Orders will only be merged if: &#10;
 Lines will only be merged if: &#10;
 * Order lines are exactly the same except for the product,quantity and unit &#10;
 " colspan="4"/>
+                    </group>
+                    
                 </form>
             </field>
         </record>
diff --git a/addons/purchase_requisition/purchase_requisition_data.xml b/addons/purchase_requisition/purchase_requisition_data.xml
index 73b828161a1..98591535f91 100644
--- a/addons/purchase_requisition/purchase_requisition_data.xml
+++ b/addons/purchase_requisition/purchase_requisition_data.xml
@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data noupdate="1">
-	<function
+    <function
             eval="('default',False,'warehouse_id', [('purchase.requisition', False)], ref('stock.warehouse0'), True, False, False, False, True)"
             id="purchase_default_set"
             model="ir.values"
diff --git a/addons/purchase_requisition/purchase_requisition_demo.xml b/addons/purchase_requisition/purchase_requisition_demo.xml
index 99cec039731..c4e271e9e97 100644
--- a/addons/purchase_requisition/purchase_requisition_demo.xml
+++ b/addons/purchase_requisition/purchase_requisition_demo.xml
@@ -12,12 +12,12 @@
 
     <!--Resource: purchase.requisition-->
 
-		<record id="requisition1" model="purchase.requisition">
+        <record id="requisition1" model="purchase.requisition">
             <field name="user_id" ref="base.user_root"/>
             <field name="exclusive">exclusive</field>
             <field name="date_start" eval="time.strftime('%Y/%m/%d %H:%M:%S')"/>
             <field name="warehouse_id" ref="stock.stock_warehouse_shop0"/>
-		</record>
+        </record>
 
         <record id="requisition_line1" model="purchase.requisition.line">
             <field name="requisition_id" ref="requisition1"/>
diff --git a/addons/purchase_requisition/purchase_requisition_view.xml b/addons/purchase_requisition/purchase_requisition_view.xml
index 59ee2857445..f6b63ebc77b 100644
--- a/addons/purchase_requisition/purchase_requisition_view.xml
+++ b/addons/purchase_requisition/purchase_requisition_view.xml
@@ -33,9 +33,9 @@
         <field name="arch" type="xml">
             <form string="Purchase Requisition" version="7.0">
             <header>
-                <button name="tender_in_progress" states="draft" string="Send to Suppliers" type="object" />
+                <button name="tender_in_progress" states="draft" string="Send to Suppliers" type="object" class="oe_highlight"/>
                 <button name="tender_reset" states="done,cancel" string="Reset to Draft" type="object" />
-                <button name="tender_done" states="in_progress" string=" Purchase Done" type="object" />
+                <button name="tender_done" states="in_progress" string="Purchase Done" type="object" class="oe_highlight"/>
                 <button name="tender_cancel" states="draft,in_progress" string="Cancel" type="object" />
                 <field name="state" widget="statusbar" statusbar_visible="draft,in_progress,done" statusbar_colors='{"in_progress":"blue"}'/>
             </header>
@@ -45,7 +45,7 @@
                     <label for="origin" class="oe_inline"/>
                 </div>
                 <h1>
-                    <field name="name" class="oe_inline"/>, 
+                    <field name="name" class="oe_inline"/>,
                     <field name="origin" class="oe_inline"/>
                 </h1>
                 <group>
@@ -93,7 +93,7 @@
                                 <field name="minimum_planned_date"/>
                                 <field name="origin"/>
                                 <field name="state"/>
-                                <button name="purchase_cancel" states="draft,confirmed,wait_auth" string="Cancel Purchase Order" icon="gtk-cancel"/>                                
+                                <button name="purchase_cancel" states="draft,confirmed,wait_auth" string="Cancel Purchase Order" icon="gtk-cancel"/>
                                 <button name="purchase_confirm" states="draft" string="Confirm Purchase Order" icon="gtk-apply"/>
                                 <button name="purchase_approve" states="confirmed" string="Approved by Supplier" icon="gtk-ok"/>
                             </tree>
diff --git a/addons/purchase_requisition/wizard/purchase_requisition_partner_view.xml b/addons/purchase_requisition/wizard/purchase_requisition_partner_view.xml
index 62d9e605600..ed6de182f99 100644
--- a/addons/purchase_requisition/wizard/purchase_requisition_partner_view.xml
+++ b/addons/purchase_requisition/wizard/purchase_requisition_partner_view.xml
@@ -8,8 +8,9 @@
             <field name="arch" type="xml">
                 <form string="Purchase Requisition" version="7.0">
                     <header>
-                        <button  icon="gtk-cancel" special="cancel" string="_Cancel"/>
-                        <button icon="gtk-ok" name="create_order" string="Create Quotation" type="object"/>
+                        <button name="create_order" string="Create Quotation" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
                         <field name="partner_id"/>
diff --git a/addons/report_intrastat/intrastat_report.xml b/addons/report_intrastat/intrastat_report.xml
index fd786d8f04a..124cf899efb 100644
--- a/addons/report_intrastat/intrastat_report.xml
+++ b/addons/report_intrastat/intrastat_report.xml
@@ -1,12 +1,12 @@
 <?xml version="1.0"?>
 <openerp>
 <data>
-		<report string="Invoice Intrastat"
-   model="account.invoice"
-   name="account.invoice.intrastat"
-   rml="report_intrastat/report/invoice.rml"
-    id="invoice_intrastat_id"
-    auto="False"/>
+        <report string="Invoice Intrastat"
+         model="account.invoice"
+         name="account.invoice.intrastat"
+         rml="report_intrastat/report/invoice.rml"
+         id="invoice_intrastat_id"
+         auto="False"/>
 </data>
 </openerp>
 
diff --git a/addons/report_webkit/wizard/report_webkit_actions.py b/addons/report_webkit/wizard/report_webkit_actions.py
index f6b920944d4..30aab0957d2 100644
--- a/addons/report_webkit/wizard/report_webkit_actions.py
+++ b/addons/report_webkit/wizard/report_webkit_actions.py
@@ -77,11 +77,6 @@ class report_webkit_actions(osv.osv_memory):
         if ids:
             res['arch'] = '''<form string="Add Print Buttons">
                                  <label string="Report Action already exist for this report."/>
-                                 <separator colspan="4"/>
-                                 <group col="2" colspan="4">
-                                     <button icon='gtk-cancel' special="cancel"
-                                         string="_Cancel" />
-                                 </group>
                              </form> 
                             '''
         
diff --git a/addons/report_webkit/wizard/report_webkit_actions_view.xml b/addons/report_webkit/wizard/report_webkit_actions_view.xml
index 223c23f595f..ce410da232e 100644
--- a/addons/report_webkit/wizard/report_webkit_actions_view.xml
+++ b/addons/report_webkit/wizard/report_webkit_actions_view.xml
@@ -9,8 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Add Print Buttons" col="4" version="7.0">
                     <header>
-                        <button name="do_action" type="object" string="_Ok" icon="gtk-ok" />
-                        <button string="_Cancel" icon="gtk-cancel" special="cancel" />
+                        <button name="do_action" type="object" string="_Ok" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
                         <field name="print_button"/>
diff --git a/addons/report_webkit_sample/i18n/nl.po b/addons/report_webkit_sample/i18n/nl.po
index 076cabee521..649f0192440 100644
--- a/addons/report_webkit_sample/i18n/nl.po
+++ b/addons/report_webkit_sample/i18n/nl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-26 18:32+0000\n"
-"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
+"PO-Revision-Date: 2012-06-28 12:51+0000\n"
+"Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Launchpad-Export-Date: 2012-06-29 04:38+0000\n"
 "X-Generator: Launchpad (build 15505)\n"
 
 #. module: report_webkit_sample
@@ -75,7 +75,7 @@ msgstr "AANT"
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:25
 msgid "Email"
-msgstr ""
+msgstr "E-mail"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:64
diff --git a/addons/resource/resource_demo.xml b/addons/resource/resource_demo.xml
index acd96cd992b..d00548dc0c9 100644
--- a/addons/resource/resource_demo.xml
+++ b/addons/resource/resource_demo.xml
@@ -80,45 +80,45 @@
         </record>
 
         <record id="resource_analyst" model="resource.resource">
-	        <field eval="1.0" name="time_efficiency"/>
-	        <field name="user_id" ref="base.user_root"/>
-	        <field name="name">Analyst</field>
-	        <field eval="1" name="active"/>
-	        <field name="calendar_id" ref="timesheet_group1"/>
-	        <field name="resource_type">user</field>
+            <field eval="1.0" name="time_efficiency"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="name">Analyst</field>
+            <field eval="1" name="active"/>
+            <field name="calendar_id" ref="timesheet_group1"/>
+            <field name="resource_type">user</field>
         </record>
 
         <record id="resource_designer" model="resource.resource">
-	        <field eval="1.0" name="time_efficiency"/>
-	        <field name="user_id" ref="base.user_demo"/>
-	        <field name="name">Designer</field>
-	        <field eval="1" name="active"/>
-	        <field name="calendar_id" ref="timesheet_group1"/>
-	        <field name="resource_type">user</field>
+            <field eval="1.0" name="time_efficiency"/>
+            <field name="user_id" ref="base.user_demo"/>
+            <field name="name">Designer</field>
+            <field eval="1" name="active"/>
+            <field name="calendar_id" ref="timesheet_group1"/>
+            <field name="resource_type">user</field>
         </record>
 
         <record id="resource_developer" model="resource.resource">
-	        <field eval="1.0" name="time_efficiency"/>
-	        <field name="user_id" ref="base.user_demo"/>
-	        <field name="name">Developer</field>
-	        <field eval="1" name="active"/>
-	        <field name="calendar_id" ref="timesheet_group1"/>
-	        <field name="resource_type">user</field>
+            <field eval="1.0" name="time_efficiency"/>
+            <field name="user_id" ref="base.user_demo"/>
+            <field name="name">Developer</field>
+            <field eval="1" name="active"/>
+            <field name="calendar_id" ref="timesheet_group1"/>
+            <field name="resource_type">user</field>
         </record>
 
         <record id="resource_analyst_leaves_demoleave1" model="resource.calendar.leaves">
-	        <field name="name">2 Hours On Leave</field>
-	        <field name="resource_id" ref="resource_analyst"/>
-	        <field name="date_from" eval="time.strftime('%Y-%m-%d 08:00:00')"/>
-	        <field name="date_to" eval="time.strftime('%Y-%m-%d 11:00:00')"/>
-	        <field name="calendar_id" ref="timesheet_group1"/>
+            <field name="name">2 Hours On Leave</field>
+            <field name="resource_id" ref="resource_analyst"/>
+            <field name="date_from" eval="time.strftime('%Y-%m-%d 08:00:00')"/>
+            <field name="date_to" eval="time.strftime('%Y-%m-%d 11:00:00')"/>
+            <field name="calendar_id" ref="timesheet_group1"/>
         </record>
         
         <record id="resource_dummyleave" model="resource.calendar.leaves">
-	        <field name="name">Dummy Resource Leave</field>
-	        <field name="resource_id" ref="resource_analyst"/>
-	        <field name="date_from" eval="time.strftime('%Y-%m-%d 08:00:00')"/>
-	        <field name="date_to" eval="time.strftime('%Y-%m-%d 11:00:00')"/>
+            <field name="name">Dummy Resource Leave</field>
+            <field name="resource_id" ref="resource_analyst"/>
+            <field name="date_from" eval="time.strftime('%Y-%m-%d 08:00:00')"/>
+            <field name="date_to" eval="time.strftime('%Y-%m-%d 11:00:00')"/>
         </record>
 
     </data>
diff --git a/addons/resource/resource_view.xml b/addons/resource/resource_view.xml
index 20c1251c771..ebcd9c8a25a 100644
--- a/addons/resource/resource_view.xml
+++ b/addons/resource/resource_view.xml
@@ -80,7 +80,7 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Working Time" version="7.0">
-                	<sheet>
+                    <sheet>
                     <group col="4">
                         <field name="name"/>
                         <field name="manager"/>
@@ -225,7 +225,7 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Leave Detail" version="7.0">
-                	<sheet>
+                    <sheet>
                     <group>
                        <group>
                            <field name="resource_id" on_change="onchange_resource(resource_id)"/>
diff --git a/addons/sale/res_config.py b/addons/sale/res_config.py
index 715564150ff..d43bc75be7a 100644
--- a/addons/sale/res_config.py
+++ b/addons/sale/res_config.py
@@ -75,9 +75,6 @@ class sale_configuration(osv.osv_memory):
         'group_multiple_shops': fields.boolean("Manage Multiple Shops",
             implied_group='stock.group_locations',
             help="This allows to configure and use multiple shops."),
-        'module_sale_layout': fields.boolean("Notes & Subtotals per Line",
-            help="""Allows to format sale order lines using notes, separators, titles and subtotals.
-                This installs the module sale_layout."""),
         'module_warning': fields.boolean("Alerts by Products or Customers",
             help="""Allow to configure warnings on products and trigger them when a user wants to sale a given product or a given customer.
             Example: Product: this product is deprecated, do not purchase more than 5.
diff --git a/addons/sale/res_config_view.xml b/addons/sale/res_config_view.xml
index e1910b035bc..2078c141b69 100644
--- a/addons/sale/res_config_view.xml
+++ b/addons/sale/res_config_view.xml
@@ -39,7 +39,6 @@
                             <field name="default_picking_policy" attrs="{'invisible':[('group_invoice_deli_orders','=',False)]}"/>
                             <field name="group_discount_per_so_line"/>
                             <field name="module_sale_margin"/>
-                            <field name="module_sale_layout"/>
                             <field name="module_sale_journal"/>
                         </group>
                     </group>
diff --git a/addons/sale/sale.py b/addons/sale/sale.py
index dbdfcbc4fbd..353228df599 100644
--- a/addons/sale/sale.py
+++ b/addons/sale/sale.py
@@ -245,7 +245,7 @@ class sale_order(osv.osv):
         'invoiced_rate': fields.function(_invoiced_rate, string='Invoiced', type='float'),
         'invoiced': fields.function(_invoiced, string='Paid',
             fnct_search=_invoiced_search, type='boolean', help="It indicates that an invoice has been paid."),
-        'note': fields.text('Notes'),
+        'note': fields.text('Terms and conditions'),
 
         'amount_untaxed': fields.function(_amount_all, digits_compute= dp.get_precision('Sale Price'), string='Untaxed Amount',
             store = {
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index 0238f28d4da..239cffe481f 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -103,26 +103,26 @@
             <field name="arch" type="xml">
                 <form string="Sales Order" version="7.0">
                     <header>
-                        <button name="invoice_recreate" states="invoice_except" string="Recreate Invoice"/>
-                        <button name="invoice_corrected" states="invoice_except" string="Ignore Exception"/>
-                        <button name="ship_recreate" states="shipping_except" string="Recreate Delivery Order"/>
-                        <button name="ship_corrected" states="shipping_except" string="Ignore Exception"/>
-                        <button name="action_quotation_send" string="Send by Mail" type="object" states="draft" class="oe_highlight"/>
-                        <button name="action_quotation_send" string="Send by Mail" type="object" states="sent"/>
-                        <button name="manual_invoice" states="manual" string="Create Final Invoice" type="object" class="oe_highlight"/>
-                        <button name="print_quotation" string="Send by Post" type="object" states="draft" class="oe_highlight"/>
-                        <button name="print_quotation" string="Send by Post" type="object" states="sent"/>
-                        <button name="action_button_confirm" states="draft" string="Confirm" type="object"/>
-                        <button name="action_button_confirm" states="sent" string="Confirm" class="oe_highlight" type="object"/>
-                        <button name="action_view_invoice" string="Open Invoice" type="object" 
-                          attrs="{'invisible': ['|','|',('state', '!=','progress'), ('invoiced', '=', True),('order_policy','=','picking')]}"/>
-                        <button name="action_view_delivery" string="Open Delivery Order" type="object" 
-                          attrs="{'invisible': ['|','|','|',('picking_ids','=',False),('picking_ids','=',[]), ('state', 'not in', ('progress','manual')),('shipped','=',True)]}"/>
-                        <button name="%(action_view_sale_advance_payment_inv)d" string="Advance Invoice" type="action" states="manual"/>
-                        <button name="cancel" states="draft,sent" string="Cancel"/>
-                        <button name="action_cancel" states="manual,progress" string="Cancel" type="object"/>
-                        <button name="ship_cancel" states="shipping_except" string="Cancel"/>
-                        <button name="invoice_cancel" states="invoice_except" string="Cancel"/>
+                        <span groups="base.group_user">
+                            <button name="invoice_recreate" states="invoice_except" string="Recreate Invoice"/>
+                            <button name="invoice_corrected" states="invoice_except" string="Ignore Exception"/>
+                            <button name="ship_recreate" states="shipping_except" string="Recreate Delivery Order"/>
+                            <button name="ship_corrected" states="shipping_except" string="Ignore Exception"/>
+                            <button name="action_quotation_send" string="Send by Mail" type="object" states="draft,sent" class="oe_highlight"/>
+                            <button name="manual_invoice" states="manual" string="Create Final Invoice" type="object" class="oe_highlight"/>
+                            <button name="print_quotation" string="Send by Post" type="object" states="draft,sent" class="oe_highlight"/>
+                            <button name="action_button_confirm" states="draft" string="Confirm" type="object"/>
+                            <button name="action_button_confirm" states="sent" string="Confirm" class="oe_highlight" type="object"/>
+                            <button name="action_view_invoice" string="Open Invoice" type="object" class="oe_highlight"
+                              attrs="{'invisible': ['|','|',('state', '!=','progress'), ('invoiced', '=', True),('order_policy','=','picking')]}"/>
+                            <button name="action_view_delivery" string="Open Delivery Order" type="object" class="oe_highlight"
+                              attrs="{'invisible': ['|','|','|',('picking_ids','=',False),('picking_ids','=',[]), ('state', 'not in', ('progress','manual')),('shipped','=',True)]}"/>
+                            <button name="%(action_view_sale_advance_payment_inv)d" string="Advance Invoice" type="action" states="manual"/>
+                            <button name="cancel" states="draft,sent" string="Cancel"/>
+                            <button name="action_cancel" states="manual,progress" string="Cancel" type="object"/>
+                            <button name="ship_cancel" states="shipping_except" string="Cancel"/>
+                            <button name="invoice_cancel" states="invoice_except" string="Cancel"/>
+                        </span>
                         <field name="state" widget="statusbar" statusbar_visible="draft,sent,progress,invoiced,done" statusbar_colors='{"shipping_except":"red","invoice_except":"red","waiting_date":"blue"}'/>
                 </header>
                 <sheet>
@@ -133,12 +133,14 @@
                     </h1>
                     <group>
                         <group>
-                            <field name="partner_id" on_change="onchange_partner_id(partner_id)" domain="[('customer','=',True)]" context="{'search_default_customer':1}" />
-                            <field domain="[('parent_id','=',partner_id)]" name="partner_invoice_id" groups="sale.group_delivery_invoice_address" options='{"quick_create": false}'/>
-                            <field domain="[('parent_id','=',partner_id)]" name="partner_shipping_id" groups="sale.group_delivery_invoice_address" options='{"quick_create": false}'/>
+                            <field name="partner_id" on_change="onchange_partner_id(partner_id)" domain="[('customer','=',True)]" context="{'search_default_customer':1, 'show_address': 1}" options='{"always_reload": true}'/>
+                            <field domain="[('parent_id','=',partner_id)]" name="partner_invoice_id" groups="sale.group_delivery_invoice_address"/>
+                            <field domain="[('parent_id','=',partner_id)]" name="partner_shipping_id" groups="sale.group_delivery_invoice_address"/>
+
                             <field domain="[('type','=','sale')]" name="pricelist_id" groups="product.group_sale_pricelist" on_change="onchange_pricelist_id(pricelist_id,order_line)"/>
                             <field name="project_id" context="{'partner_id':partner_id, 'pricelist_id':pricelist_id, 'default_name':name}" groups="sale.group_analytic_accounting" domain="[('type','in',['view','normal','contract'])]"/>
-                        </group><group>
+                        </group>
+                        <group>
                             <field name="date_order"/>
                             <field name="shop_id" on_change="onchange_shop_id(shop_id)" widget="selection" groups="stock.group_locations"/>
                             <field name="client_order_ref"/>
@@ -156,6 +158,7 @@
                                         <group>
                                             <field name="product_id"
                                                 context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}"
+                                                groups="base.group_user" 
                                                 on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, True, parent.date_order, product_packaging, parent.fiscal_position, False, context)"/>
                                             <field name="name" placeholder="Product/Service characteristics"/>
                                         </group>
@@ -196,7 +199,7 @@
                                             <field name="address_allotment_id"/>
                                         </group>
                                         <separator string="Properties" colspan="2"/>
-                                        <field name="property_ids" colspan="4" nolabel="1" />
+                                        <field name="property_ids" colspan="4" nolabel="1"/>
                                         <field name="notes" groups="base.group_sale_notes_subtotal" placeholder="Add a note on order line..."/>
                                         <div groups="base.group_no_one">
                                             <separator colspan="4" string="Invoice Lines"/>
@@ -207,7 +210,7 @@
                                     </group>
                                 </form>
                                 <tree string="Sales Order Lines">
-                                    <field name="sequence" />
+                                    <field name="sequence"/>
                                     <field name="name"/>
                                     <field name="product_uom_qty" string="Quantity"/>
                                     <field name="product_uom" string="Unit of Measure" groups="product.group_uom"/>
@@ -223,18 +226,22 @@
                                 <field name="amount_tax"/>
                                 <field name="amount_total" class="oe_subtotal_footer_separator"/>
                             </group>
-                            <separator string="Notes" class="oe_clear"/>
-                            <field name="note" placeholder="Add a global note on the sale order..."/>
+                            <div class="oe_clear">
+                                <label for="note"/>
+                            </div>
+                            <div>
+                                <field name="note" class="oe_inline"/>
+                            </div>
                         </page>
-                        <page string="Other Information">
+                        <page string="Other Information" groups="base.group_user">
                             <group>
                                 <group name="logistics">
-                                    <field name="incoterm" widget="selection"/>
+                                    <field name="incoterm" widget="selection" groups="base.group_user"/>
                                     <field name="picking_policy" required="True"/>
                                     <field name="order_policy" on_change="shipping_policy_change(order_policy)"/>
                                     <field name="invoice_quantity" invisible="True"/>
                                 </group>
-                                <group>
+                                <group groups="base.group_user">
                                     <field name="user_id"/>
                                     <field groups="base.group_no_one" name="origin"/>
                                 </group>
@@ -253,20 +260,20 @@
                             <separator string="Invoices"/>
                             <field name="invoice_ids" context="{'form_view_ref':'account.invoice_form'}">
                                 <tree string="Invoices" colors="blue:state == 'draft';black:state in ('proforma','proforma2','open');gray:state == 'cancel'">
-                                    <field name="date_invoice" />
-                                    <field name="number" />
-                                    <field name="partner_id" />
-                                    <field name="user_id" />
-                                    <field name="date_due" />
-                                    <field name="amount_total" />
-                                    <field name="state" />
+                                    <field name="date_invoice"/>
+                                    <field name="number"/>
+                                    <field name="partner_id"/>
+                                    <field name="user_id"/>
+                                    <field name="date_due"/>
+                                    <field name="amount_total"/>
+                                    <field name="state"/>
                                 </tree>
                             </field>
                             <separator string="Delivery Orders"/>
                             <field name="picking_ids" context="{'default_type': 'out'}">
                                 <tree colors="blue:state == 'draft';grey:state == 'cancel';red:state not in ('cancel', 'done') and min_date &lt; current_date" string="Delivery Orders">
                                     <field name="name"/>
-                                    <field name="partner_id" string="Customer" />
+                                    <field name="partner_id" string="Customer"/>
                                     <field name="min_date"/>
                                     <field name="state"/>
                                     <button name="action_process" states="assigned" string="Deliver" type="object" icon="gtk-go-forward" context="{'default_type': 'out'}"/>
@@ -363,7 +370,7 @@
 
         <menuitem id="menu_sale_quotations"
         action="action_order_tree5" parent="base.menu_sales"
-        sequence="3" />
+        sequence="3"/>
 
         <record id="action_order_tree" model="ir.actions.act_window">
             <field name="name">Old Quotations</field>
@@ -413,9 +420,11 @@
             <field name="arch" type="xml">
                 <form string="Sales Order Lines" version="7.0">
                     <header>
-                        <button name="button_cancel" string="Cancel" type="object" icon="gtk-cancel" states="confirmed,exception"/>
-                        <button name="%(action_view_sale_order_line_make_invoice)d" string="Create Invoice" type="action" states="done" icon="gtk-go-forward" attrs="{'invisible': [('invoiced', '=', 1)]}"/>
-                        <button name="button_done" string="Done" type="object" states="confirmed,exception" icon="gtk-go-forward"/>
+                        <span groups="base.group_user">
+                            <button name="button_cancel" string="Cancel" type="object" icon="gtk-cancel" states="confirmed,exception"/>
+                            <button name="%(action_view_sale_order_line_make_invoice)d" string="Create Invoice" type="action" states="done" icon="gtk-go-forward" attrs="{'invisible': [('invoiced', '=', 1)]}" class="oe_highlight"/>
+                            <button name="button_done" string="Done" type="object" states="confirmed,exception" icon="gtk-go-forward" class="oe_highlight"/>
+                        </span>
                         <field name="state" widget="statusbar" statusbar_visible="draft,confirmed,done" statusbar_colors='{"exception":"red","cancel":"red"}'/>
                     </header>
                     <sheet>
@@ -432,7 +441,8 @@
                                 <field name="product_uom_qty" readonly="1" class="oe_inline"/>
                                 <field name="product_uom" groups="product.group_uom" class="oe_inline"/>
                             </div>
-                        </group><group>
+                        </group>
+                        <group>
                             <field name="price_unit"/>
                             <field name="discount" groups="sale.group_discount_per_so_line"/>
                             <field name="price_subtotal" groups="base.group_sale_notes_subtotal"/>
diff --git a/addons/sale/security/ir.model.access.csv b/addons/sale/security/ir.model.access.csv
index 2e08a025971..721d706a5fb 100644
--- a/addons/sale/security/ir.model.access.csv
+++ b/addons/sale/security/ir.model.access.csv
@@ -30,7 +30,6 @@ access_product_template_sale_user,product.template sale use,product.model_produc
 access_product_product_sale_user,product.product sale use,product.model_product_product,base.group_sale_salesman,1,0,0,0
 access_sale_shop_manager,account.journal sale order.user,model_sale_shop,base.group_sale_manager,1,1,1,1
 access_account_fiscalyear_user,account.fiscalyear.user,account.model_account_fiscalyear,base.group_sale_salesman,1,0,0,0
-access_res_partner_address_user,res.partner.address.user,base.model_res_partner_address,base.group_sale_salesman,1,0,0,0
 access_account_tax_user,account.tax.user,account.model_account_tax,base.group_sale_salesman,1,0,0,0
 access_product_packaging_user,product.packaging.user,product.model_product_packaging,base.group_sale_salesman,1,1,1,0
 access_ir_attachment_sales,ir.attachment.sales,base.model_ir_attachment,base.group_sale_salesman,1,1,1,0
diff --git a/addons/sale/wizard/sale_line_invoice.xml b/addons/sale/wizard/sale_line_invoice.xml
index 84c19665e65..0da5b8825d0 100644
--- a/addons/sale/wizard/sale_line_invoice.xml
+++ b/addons/sale/wizard/sale_line_invoice.xml
@@ -8,8 +8,9 @@
             <field name="arch" type="xml">
              <form string="Create invoices" version="7.0">
                 <header>
-                    <button name="make_invoices" string="Create Invoices" type="object" icon="terp-gtk-go-back-rtl"/>
-                    <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                    <button name="make_invoices" string="Create Invoices" type="object" class="oe_highlight"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel" />
                 </header>
                 <separator string="Do you really want to create the invoice(s)?" />
             </form>
diff --git a/addons/sale/wizard/sale_make_invoice.xml b/addons/sale/wizard/sale_make_invoice.xml
index 8129d5ee24d..826249aa3bb 100644
--- a/addons/sale/wizard/sale_make_invoice.xml
+++ b/addons/sale/wizard/sale_make_invoice.xml
@@ -8,8 +8,9 @@
             <field name="arch" type="xml">
                 <form string="Create invoices" version="7.0">
                     <header>
-                        <button name="make_invoices" string="Create Invoices" type="object" icon="terp-gtk-go-back-rtl"/>
-                        <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                        <button name="make_invoices" string="Create Invoices" type="object" class="oe_highlight"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <separator colspan="4" string="Do you really want to create the invoice(s)?" />
                     <group>
diff --git a/addons/sale/wizard/sale_make_invoice_advance.xml b/addons/sale/wizard/sale_make_invoice_advance.xml
index 67b20e6e288..8d6b78e4f03 100644
--- a/addons/sale/wizard/sale_make_invoice_advance.xml
+++ b/addons/sale/wizard/sale_make_invoice_advance.xml
@@ -8,9 +8,10 @@
             <field name="arch" type="xml">
                 <form string="Advance Invoice" version="7.0">
                     <header>
-                        <button name="create_invoices" string="Create Invoice" type="object" icon="gtk-go-forward" context="{'open_invoices': False}"/>
-                        <button name="create_invoices" string="Create and view Invoice" type="object" icon="terp-camera_test" context="{'open_invoices': True}" />
-                        <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                        <button name="create_invoices" string="Create Invoice" type="object" context="{'open_invoices': False}" class="oe_highlight"  />
+                        <button name="create_invoices" string="Create and view Invoice" type="object" context="{'open_invoices': True}" class="oe_highlight"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group col="4">
                         <field name="advance_payment_method" on_change="onchange_advance_payment_method(advance_payment_method,product_id)"/>
diff --git a/addons/sale_crm/sale_crm_view.xml b/addons/sale_crm/sale_crm_view.xml
index 8a5f56181c2..0c46f0ae704 100644
--- a/addons/sale_crm/sale_crm_view.xml
+++ b/addons/sale_crm/sale_crm_view.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
                 <data>
                     <xpath expr="/form/header/button[@name='stage_previous']" position="before">
-                        <button string="Convert to Quote" name="%(action_crm_make_sale)d" type="action"/>
+                        <button string="Convert to Quote" name="%(action_crm_make_sale)d" type="action" class="oe_highlight"/>
                     </xpath>
                 </data>
             </field>
diff --git a/addons/sale_crm/wizard/crm_make_sale.py b/addons/sale_crm/wizard/crm_make_sale.py
index 9484b87652e..823d8d6ab07 100644
--- a/addons/sale_crm/wizard/crm_make_sale.py
+++ b/addons/sale_crm/wizard/crm_make_sale.py
@@ -107,7 +107,6 @@ class crm_make_sale(osv.osv_memory):
                 new_ids.append(new_id)
                 message = _("Opportunity has been <b>converted</b> to the quotation <em>%s</em>.") % (sale_order.name)
                 case.message_append_note(body=message)
-
             if make.close:
                 case_obj.case_close(cr, uid, data)
             if not new_ids:
diff --git a/addons/sale_crm/wizard/crm_make_sale_view.xml b/addons/sale_crm/wizard/crm_make_sale_view.xml
index 39546037c1f..835e5aa80cc 100644
--- a/addons/sale_crm/wizard/crm_make_sale_view.xml
+++ b/addons/sale_crm/wizard/crm_make_sale_view.xml
@@ -10,8 +10,9 @@
           <field name="arch" type="xml">
             <form string="Convert to Quotation"  version="7.0">
                 <header>
-                    <button name="makeOrder" string="_Create" type="object" icon='gtk-go-forward'/>
-                    <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                    <button name="makeOrder" string="_Create" type="object" class="oe_highlight"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel" />
                 </header>
                 <group col="4">
                     <field name="partner_id" required="1"/>
diff --git a/addons/sale_layout/__openerp__.py b/addons/sale_layout/__openerp__.py
deleted file mode 100644
index d2006ed1d9e..00000000000
--- a/addons/sale_layout/__openerp__.py
+++ /dev/null
@@ -1,50 +0,0 @@
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-{
-    "name" : "Sales Orders Print Layout",
-    "version" : "1.0",
-    "images" : ["images/sale_layout.jpeg"],
-    "depends" : ["sale", "account_invoice_layout"],
-    "author" : "OpenERP SA",
-    "description": """
-This module provides features to improve the layout of the Sales Order.
-=======================================================================
-
-It gives you the possibility to
-    * order all the lines of a sales order
-    * add titles, comment lines, sub total lines
-    * draw horizontal lines and put page breaks
-
-    """,
-    "website" : "http://www.openerp.com",
-    "category" : "Sales Management",
-    "init_xml" : [],
-    "demo_xml" : [],
-    "update_xml" : [
-        "sale_layout_view.xml",
-        "sale_layout_report.xml",
-    ],
-    "test" : ['test/sale_layout_report.yml'],
-    "auto_install": False,
-    "installable": True,
-    "certificate" : "00982333536005187677",
-}
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/sale_layout/i18n/ar.po b/addons/sale_layout/i18n/ar.po
deleted file mode 100644
index 96aece9e7e2..00000000000
--- a/addons/sale_layout/i18n/ar.po
+++ /dev/null
@@ -1,275 +0,0 @@
-# Arabic translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-01-11 19:26+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Arabic <ar@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "الفرعي"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "الاسم"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "الخصم (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "ملاحظة"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "ترتيب بالعدد"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "سطور الأوامر"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "نسبة الخصم (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "سعر الوحدة"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "سطور الفاتورة"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "وحدة القياس"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "المنتج"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "وصف"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "البائع الخاص بنا"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "هاتف:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "كمية"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "تسعير العدد"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "ضريبة القيمة المضافة"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "عمل فاتورة"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "خصائص"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "عنوان الفاتورة:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "الفاكس:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "ملاحظات"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "تاريخ الأمر"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "عنوان الشحن"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "الضرائب"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "المجموع الصافي"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "الإجمالي:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "شروط السداد"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "محفوظات"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "خط فاصل"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "مرجعك"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "تاريخ التسعيرة"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "TVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "الكمية"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "حالات"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "خطوط امر البيع"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "الترتيب مع التخطيط"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "معلومات إضافية"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "الضرائب:"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "فاصل الصفحة"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "أمر المبيعات"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "سطر الأمر"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "السعر"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "سطر أمر المبيعات"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "حركات الأسهم"
-
-#~ msgid "Seq."
-#~ msgstr "تسلسل"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "اعلان تلقائى"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "لا بدّ أن يكون مرجع الأمر فريداً"
-
-#~ msgid "Manual Description"
-#~ msgstr "دليل الوصف"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "خطوط امر البيع"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "نموذج امر البيع"
-
-#~ msgid "Layout Type"
-#~ msgstr "نوع التخطيط"
diff --git a/addons/sale_layout/i18n/bg.po b/addons/sale_layout/i18n/bg.po
deleted file mode 100644
index 92482d92dca..00000000000
--- a/addons/sale_layout/i18n/bg.po
+++ /dev/null
@@ -1,272 +0,0 @@
-# Bulgarian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-03-21 10:53+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Bulgarian <bg@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Междинна сума"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Заглавие"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Отстъка (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Бележка"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Поръчка N°"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Редове от поръчка"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Отстъпка (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Единична цена"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Редове на фактурата"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "Мерни единици"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Продукт"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Описание"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Нашия търговец"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Тел. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Количество"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Запитване N°"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "ДДС"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Създаване на фактура"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Свойства"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Адрес за фактура:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Факс:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Бележки"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Дата на поръчка"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Адрес за доставка :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Данъци"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Нето общо :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Общо :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Условия за плащане"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "История"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Разделителна линия"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Ваша референция"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Дата на оферта"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "К-во"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Области"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Редове от поръчки за продажба"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Допълнителна информация"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Данъци :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Нова страница"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Нареждане за продажба"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Ред от поръчка"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Цена"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Ред от нареждане за продажба"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Движения на стоки"
-
-#~ msgid "Seq."
-#~ msgstr "Посл."
-
-#~ msgid "Manual Description"
-#~ msgstr "Ръчно описание"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Автоматична декларация"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "Означението на поръчката трябва да бъде уникално!"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Редове от поръчка за продажба"
-
-#~ msgid "Layout Type"
-#~ msgstr "Тип на подредбата"
diff --git a/addons/sale_layout/i18n/ca.po b/addons/sale_layout/i18n/ca.po
deleted file mode 100644
index 09fbfe6820b..00000000000
--- a/addons/sale_layout/i18n/ca.po
+++ /dev/null
@@ -1,297 +0,0 @@
-# Catalan translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-02-05 19:42+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Catalan <ca@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Sub Total"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Tí­tol"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Comanda Nº"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Línies de venda"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Desc.(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Preu unitari"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Línies de factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "UdM"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Producte"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Descripció"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "El nostre venedor"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Quantitat"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Pressupost Nº"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "IVA"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Crea factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Propietats"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Adreça de factura :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notes"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Data venda"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Adreça d'enviament:"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Impostos"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Total net :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Terminis de pagament"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Històric"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Línia de separació"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "La seva referència"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Data pressupost"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "TVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Quant."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Estats"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Línies de la comanda de venda"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Comanda amb plantilla"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Informació extra"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Impostos :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Salt de pàgina"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Comanda de venda"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Línia de la comanda"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Preu"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Línia de comanda de venda"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Moviments d'estoc"
-
-#~ msgid "Layout Type"
-#~ msgstr "Tipus de plantilla"
-
-#~ msgid "Seq."
-#~ msgstr "Seq."
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Declaració automàtica"
-
-#~ msgid "Manual Description"
-#~ msgstr "Descripció manual"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "La referència de la comanda ha de ser única!"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Plantilla de comanda de venda"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Línies d'ordre de venda"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Aquest mòdul proporciona funcionalitats per millorar la plantilla de la "
-#~ "comanda de vendes.\n"
-#~ "\n"
-#~ "    Proporciona la possibilitat de\n"
-#~ "        * ordenar totes les línies d'una comanda de vendes\n"
-#~ "        * afegir títols, línies de comentari, línies amb subtotals\n"
-#~ "        * dibuixar línies horitzontals i posar salts de pàgina\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/sale_layout/i18n/da.po b/addons/sale_layout/i18n/da.po
deleted file mode 100644
index 6a313394aad..00000000000
--- a/addons/sale_layout/i18n/da.po
+++ /dev/null
@@ -1,260 +0,0 @@
-# Danish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-11-08 22:33+0000\n"
-"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
-"Language-Team: Danish <da@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Sub total"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Titel"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Notat"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Ordre nummer"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Ordre linier"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Rabat (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Enhedspris"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Faktura linier"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Beskrivelse"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Vores sælger"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Antal"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Tilbud nummer"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "Moms"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Faktura adresse:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Leveringsadresse"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Netto total:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Betalingsbetingelser"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Tilbudsdato"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Antal"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Stater"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr ""
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr ""
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Salgsordre"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Ordre linie"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Pris"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Salgsordrelinie"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Lagerflytninger"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Salgsordre layout"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Salgsordre linier"
diff --git a/addons/sale_layout/i18n/de.po b/addons/sale_layout/i18n/de.po
deleted file mode 100644
index 1c5b41c859e..00000000000
--- a/addons/sale_layout/i18n/de.po
+++ /dev/null
@@ -1,303 +0,0 @@
-# German translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-01-13 18:20+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
-"Language-Team: German <de@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr "Die Bestellreferenz muss je Firma eindeutig sein"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Zwischensumme"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Überschrift"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Rabatt (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Notiz"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr "Zeilenart"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Bestellnummer"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Auftragszeilen"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Rabatt (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Preis/ME"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Rechnungszeilen"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "ME"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Beschreibung"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Unser Verkäufer"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel.:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Anzahl"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Angebot Nr."
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "USt."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Erzeuge Rechnung"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Eigenschaften"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Rechnungsanschrift:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notiz"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Auftragsdatum"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Lieferanschrift:"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Umsatzsteuer"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Nettobetrag:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Bruttobetrag:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Zahlungsbedingungen"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Historie"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Trennlinie"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Ihre Referenz"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Datum Angebot"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "USt.:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Anzahl"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Status"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Auftragspositionen"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Auftrag mit Layout"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Zusatzinfo"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Umsatzsteuer:"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Seitenwechsel"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Verkaufsauftrag"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Auftragszeile"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Preis"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Auftragsposition"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Lieferaufträge"
-
-#~ msgid "sale_layout"
-#~ msgstr "sale_layout"
-
-#~ msgid "Layout Type"
-#~ msgstr "Layout Typ"
-
-#~ msgid "Seq."
-#~ msgstr "Seq."
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Automatischer Liefernachweis"
-
-#~ msgid "Manual Description"
-#~ msgstr "Manuelle Beschreibung"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Fehlerhafter XML-Code für diese Ansicht!"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Auftragspositionen"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Verkaufsauftrag Layout"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Diese Anwendung bietet Funktionen, um das Layout von Verkaufsaufträgen "
-#~ "zu verbessern.\n"
-#~ "\n"
-#~ "     Das Modul gibt Ihnen die Möglichkeit,\n"
-#~ "         * alle Zeilen eines Verkaufsauftrags individuell zu sortieren\n"
-#~ "         * Titel hinzuzufügen, Kommentarzeilen, Zwischensummen zu ergänzen\n"
-#~ "         * horizontale Linien und Seitenumbrüche zu ergänzen\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "Die Referenz muss eindeutig sein!"
diff --git a/addons/sale_layout/i18n/el.po b/addons/sale_layout/i18n/el.po
deleted file mode 100644
index 380386afbf2..00000000000
--- a/addons/sale_layout/i18n/el.po
+++ /dev/null
@@ -1,260 +0,0 @@
-# Greek translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-12-21 14:22+0000\n"
-"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
-"Language-Team: Greek <el@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Υποσύνολο"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Τίτλος"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Εκπτ. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Σημείωση"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Αρ. Παραγγελίας"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Γραμμές Παραγγελίας"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Εκπτ.(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Τιμή Μονάδος"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Γραμμές Τιμολογίου"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "Μ.Μ."
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Προϊόν"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Περιγραφή"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Ο Πωλητής Μας"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Τηλ. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Ποσότητα"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Αρ. Προσφοράς"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "ΦΠΑ"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Κάντε Τιμολόγιο"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Ιδιότητες"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Διεύθυνση τιμολογίου:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Φαξ:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Σημειώσεις"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Ημερομηνία Παραγγελίας"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Διεύθυνση Αποστολής"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Φόροι"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Καθαρό Σύνολο:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Σύνολο :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Όροι Πληρωμής"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Ιστορικό"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Γραμμή Διαχωρισμού"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Η Αναφορά Σας"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Ημερομηνία Προσφοράς"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Ποσ."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Καταστάσεις"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Γραμμές παραγγελίας Πώλησης"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Επιπλέον πληροφορίες"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Φόροι:"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Αλλαγή σελίδας"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Γραμμή Παραγγελίας"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Τιμή"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Κινήσεις Αποθέματος"
-
-#~ msgid "Seq."
-#~ msgstr "Ιεράρχ."
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Γραμμές Εντολών Πώλησης"
diff --git a/addons/sale_layout/i18n/es.po b/addons/sale_layout/i18n/es.po
deleted file mode 100644
index c1abd42a46a..00000000000
--- a/addons/sale_layout/i18n/es.po
+++ /dev/null
@@ -1,297 +0,0 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-13 05:15+0000\n"
-"Last-Translator: Carlos @ smile.fr <Unknown>\n"
-"Language-Team: Spanish <es@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Título"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Pedido Nº"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Líneas de pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Desc.(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Precio unidad"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "UdM"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Nuestro comercial"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Presupuesto Nº"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "CIF/NIF"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Crear factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Propiedades"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Dirección de factura:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Fecha Pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Dirección de envío :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Impuestos"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Total neto :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Plazos de pago"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Historial"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Línea de separación"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Su referencia"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Fecha presupuesto"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "IVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Ctd."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Estados"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Líneas del pedido de ventas"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Pedido con plantilla"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Información extra"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Impuestos :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Salto de página"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Pedido de venta"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Línea de pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Línea pedido de venta"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Movimientos de stock"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Declaración automática"
-
-#~ msgid "Seq."
-#~ msgstr "Sec."
-
-#~ msgid "Manual Description"
-#~ msgstr "Descripción manual"
-
-#~ msgid "Layout Type"
-#~ msgstr "Tipo de plantilla"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Plantilla de pedido de venta"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Líneas del pedido de venta"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo proporciona funcionalidades para mejorar la plantilla del "
-#~ "pedido de ventas.\n"
-#~ "\n"
-#~ "    Proporciona la posibilidad de\n"
-#~ "        * ordenar todas las líneas de un pedido de ventas\n"
-#~ "        * añadir títulos, líneas de comentario, líneas con subtotales\n"
-#~ "        * dibujar líneas horizontales y poner saltos de página\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "¡La referencia del pedido debe ser única!"
diff --git a/addons/sale_layout/i18n/es_CL.po b/addons/sale_layout/i18n/es_CL.po
deleted file mode 100644
index 7caab9d2784..00000000000
--- a/addons/sale_layout/i18n/es_CL.po
+++ /dev/null
@@ -1,294 +0,0 @@
-# Spanish (Chile) translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-10-18 17:48+0000\n"
-"Last-Translator: Francisco Reyes Acuña <Unknown>\n"
-"Language-Team: Spanish (Chile) <es_CL@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Título"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Pedido Nº"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Líneas de pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Precio Unitario"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Presupuesto Nº"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Crear factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Propiedades"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Dirección de factura :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Fecha Pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Dirección de envío :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Impuestos"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Total neto :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Condiciones de Pago"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Historial"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Línea de separación"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Su referencia"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Fecha presupuesto"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Estados"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Líneas del pedido de ventas"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Pedido con plantilla"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Información adicional"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Impuestos :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Salto de página"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Pedido de Venta"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Línea de pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Línea de pedido de venta"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Movimientos de stock"
-
-#~ msgid "Layout Type"
-#~ msgstr "Tipo de plantilla"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo proporciona funcionalidades para mejorar la plantilla del "
-#~ "pedido de ventas.\n"
-#~ "\n"
-#~ "    Proporciona la posibilidad de\n"
-#~ "        * ordenar todas las líneas de un pedido de ventas\n"
-#~ "        * añadir títulos, líneas de comentario, líneas con subtotales\n"
-#~ "        * dibujar líneas horizontales y poner saltos de página\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Declaración automática"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "¡La referencia del pedido debe ser única!"
-
-#~ msgid "Manual Description"
-#~ msgstr "Descripción manual"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Plantilla de pedido de venta"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Líneas del pedido de venta"
diff --git a/addons/sale_layout/i18n/es_CR.po b/addons/sale_layout/i18n/es_CR.po
deleted file mode 100644
index 2e987a17f5d..00000000000
--- a/addons/sale_layout/i18n/es_CR.po
+++ /dev/null
@@ -1,298 +0,0 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-18 22:16+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
-"Language-Team: Spanish <es@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-19 05:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
-"Language: es\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr "¡La referencia de la compra debe ser única por compañía!"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Título"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr "Tipo de linea"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Pedido Nº"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Líneas de pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Desc.(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Precio unidad"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "UdM"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Nuestro comercial"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Presupuesto Nº"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "CIF/NIF"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Crear factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Propiedades"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Dirección de factura:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Fecha Pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Dirección de envío :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Impuestos"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Total neto :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Plazos de pago"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Historial"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Línea de separación"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Su referencia"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Fecha presupuesto"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "IVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Ctd."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Estados"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Líneas del pedido de ventas"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Pedido con plantilla"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Información extra"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Impuestos :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Salto de página"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Pedido de venta"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Línea de pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Línea pedido de venta"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Movimientos de stock"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Declaración automática"
-
-#~ msgid "Seq."
-#~ msgstr "Sec."
-
-#~ msgid "Manual Description"
-#~ msgstr "Descripción manual"
-
-#~ msgid "Layout Type"
-#~ msgstr "Tipo de plantilla"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Plantilla de pedido de venta"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Líneas del pedido de venta"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo proporciona funcionalidades para mejorar la plantilla del "
-#~ "pedido de ventas.\n"
-#~ "\n"
-#~ "    Proporciona la posibilidad de\n"
-#~ "        * ordenar todas las líneas de un pedido de ventas\n"
-#~ "        * añadir títulos, líneas de comentario, líneas con subtotales\n"
-#~ "        * dibujar líneas horizontales y poner saltos de página\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "¡La referencia del pedido debe ser única!"
diff --git a/addons/sale_layout/i18n/es_MX.po b/addons/sale_layout/i18n/es_MX.po
deleted file mode 100644
index 8d183784ead..00000000000
--- a/addons/sale_layout/i18n/es_MX.po
+++ /dev/null
@@ -1,302 +0,0 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2011-01-13 05:15+0000\n"
-"Last-Translator: Carlos @ smile.fr <Unknown>\n"
-"Language-Team: Spanish <es@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-05 05:47+0000\n"
-"X-Generator: Launchpad (build 13830)\n"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: sale_layout
-#: model:ir.module.module,description:sale_layout.module_meta_information
-msgid ""
-"\n"
-"    This module provides features to improve the layout of the Sales Order.\n"
-"\n"
-"    It gives you the possibility to\n"
-"        * order all the lines of a sales order\n"
-"        * add titles, comment lines, sub total lines\n"
-"        * draw horizontal lines and put page breaks\n"
-"\n"
-"    "
-msgstr ""
-"\n"
-"    Este módulo proporciona funcionalidades para mejorar la plantilla del "
-"pedido de ventas.\n"
-"\n"
-"    Proporciona la posibilidad de\n"
-"        * ordenar todas las líneas de un pedido de ventas\n"
-"        * añadir títulos, líneas de comentario, líneas con subtotales\n"
-"        * dibujar líneas horizontales y poner saltos de página\n"
-"\n"
-"    "
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Título"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Precio unidad"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Pedido Nº"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Líneas de pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Desc.(%)"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Layout Type"
-msgstr "Tipo de plantilla"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Seq."
-msgstr "Sec."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "UdM"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique !"
-msgstr "¡La referencia del pedido debe ser única!"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Manual Description"
-msgstr "Descripción manual"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Nuestro comercial"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Automatic Declaration"
-msgstr "Declaración automática"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Presupuesto Nº"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "CIF/NIF"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Crear factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Propiedades"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Dirección de factura:"
-
-#. module: sale_layout
-#: model:ir.module.module,shortdesc:sale_layout.module_meta_information
-msgid "Sale Order Layout"
-msgstr "Plantilla de pedido de venta"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Salto de página"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Fecha Pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Dirección de envío :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Impuestos"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Total neto :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Plazos de pago"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Historial"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sale Order Lines"
-msgstr "Líneas del pedido de venta"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Línea de separación"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Su referencia"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Fecha presupuesto"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "IVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Ctd."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Estados"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Líneas del pedido de ventas"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Pedido con plantilla"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Información extra"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Impuestos :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Pedido de venta"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Línea de pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Línea pedido de venta"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Movimientos de stock"
diff --git a/addons/sale_layout/i18n/es_VE.po b/addons/sale_layout/i18n/es_VE.po
deleted file mode 100644
index 8d183784ead..00000000000
--- a/addons/sale_layout/i18n/es_VE.po
+++ /dev/null
@@ -1,302 +0,0 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2011-01-13 05:15+0000\n"
-"Last-Translator: Carlos @ smile.fr <Unknown>\n"
-"Language-Team: Spanish <es@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-05 05:47+0000\n"
-"X-Generator: Launchpad (build 13830)\n"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: sale_layout
-#: model:ir.module.module,description:sale_layout.module_meta_information
-msgid ""
-"\n"
-"    This module provides features to improve the layout of the Sales Order.\n"
-"\n"
-"    It gives you the possibility to\n"
-"        * order all the lines of a sales order\n"
-"        * add titles, comment lines, sub total lines\n"
-"        * draw horizontal lines and put page breaks\n"
-"\n"
-"    "
-msgstr ""
-"\n"
-"    Este módulo proporciona funcionalidades para mejorar la plantilla del "
-"pedido de ventas.\n"
-"\n"
-"    Proporciona la posibilidad de\n"
-"        * ordenar todas las líneas de un pedido de ventas\n"
-"        * añadir títulos, líneas de comentario, líneas con subtotales\n"
-"        * dibujar líneas horizontales y poner saltos de página\n"
-"\n"
-"    "
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Título"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Precio unidad"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Pedido Nº"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Líneas de pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Desc.(%)"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Layout Type"
-msgstr "Tipo de plantilla"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Seq."
-msgstr "Sec."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "UdM"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique !"
-msgstr "¡La referencia del pedido debe ser única!"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Manual Description"
-msgstr "Descripción manual"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Nuestro comercial"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Automatic Declaration"
-msgstr "Declaración automática"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Presupuesto Nº"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "CIF/NIF"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Crear factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Propiedades"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Dirección de factura:"
-
-#. module: sale_layout
-#: model:ir.module.module,shortdesc:sale_layout.module_meta_information
-msgid "Sale Order Layout"
-msgstr "Plantilla de pedido de venta"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Salto de página"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Fecha Pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Dirección de envío :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Impuestos"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Total neto :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Plazos de pago"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Historial"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sale Order Lines"
-msgstr "Líneas del pedido de venta"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Línea de separación"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Su referencia"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Fecha presupuesto"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "IVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Ctd."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Estados"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Líneas del pedido de ventas"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Pedido con plantilla"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Información extra"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Impuestos :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Pedido de venta"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Línea de pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Línea pedido de venta"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Movimientos de stock"
diff --git a/addons/sale_layout/i18n/et.po b/addons/sale_layout/i18n/et.po
deleted file mode 100644
index bf31a034031..00000000000
--- a/addons/sale_layout/i18n/et.po
+++ /dev/null
@@ -1,269 +0,0 @@
-# Estonian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-08-16 09:47+0000\n"
-"Last-Translator: lyyser <Unknown>\n"
-"Language-Team: Estonian <et@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Vahesumma"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Pealkiri"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Allahindl. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Märkus"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Korraldus Nr."
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Korralduse read"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Allah. (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Ühiku hind"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Arve read"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "Mõõtühik"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Toode"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Kirjeldus"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Meie müügimees"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Kogus"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Hinnapakkumine Nr"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Loo arve"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Seaded"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Arveaadress :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Faks :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Märkused"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Tellimuse kuupäev"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Tarneaadress :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Maksud"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Netosumma:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Kokku :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Makse tingimused"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Ajalugu"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Eraldusjoon"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Sinu viide"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "KM:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Kogus"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Müügikorralduste read"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Täiendav info"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Maksud :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Leheküljepiir"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Korralduse rida"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Hind"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Lao liikumised"
-
-#~ msgid "Seq."
-#~ msgstr "Jär."
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Automaatne deklareerimine"
-
-#~ msgid "Manual Description"
-#~ msgstr "Manuaalne kirjeldus"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Vigane XML vaate arhitektuurile!"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Müügikorralduse read"
diff --git a/addons/sale_layout/i18n/fi.po b/addons/sale_layout/i18n/fi.po
deleted file mode 100644
index 731e94838fd..00000000000
--- a/addons/sale_layout/i18n/fi.po
+++ /dev/null
@@ -1,275 +0,0 @@
-# Finnish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-06-09 05:42+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Finnish <fi@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Välisumma"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Otsikko"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Ale. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Huomautus"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Tilaus no."
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Tilausrivit"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Alennus (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Yksikköhinta"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Laskurivit"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "Mittayksikkö"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Tuote"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Kuvaus"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Myyjämme"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Puh.:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Määrä"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Tarjous no."
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "ALV"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Luo lasku"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Ominaisuudet"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Laskutusosoite:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Faksi:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Huomautukset"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Tilauspäivämäärä"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Toimitusosoite:"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Verot"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Yhteensä veroton"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Yhteensä:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Maksuehdot"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Historia"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Erotinrivi"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Viitteenne"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Tarjouksen Päiväys"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "ALV:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Määrä"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Tilat"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Myyntitilauksen rivit"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Tilaus asettelulla"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Lisätiedot"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Verot:"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Sivunvaihto"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Myyntitilaus"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Tilausrivi"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Hinta"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Myyntitilausrivi"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Varastosiirrot"
-
-#~ msgid "Layout Type"
-#~ msgstr "Asettelun tyyppi"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Automaattinen ilmoitus"
-
-#~ msgid "Seq."
-#~ msgstr "Sarja"
-
-#~ msgid "Manual Description"
-#~ msgstr "Käsin syötetty kuvaus"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "Tilauksen viite tulee olla yksilöllinen!"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Myyntitilauksen asettelu"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Myyntitilausrivit"
diff --git a/addons/sale_layout/i18n/fr.po b/addons/sale_layout/i18n/fr.po
deleted file mode 100644
index a9624269380..00000000000
--- a/addons/sale_layout/i18n/fr.po
+++ /dev/null
@@ -1,328 +0,0 @@
-# French translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-13 07:32+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
-"Language-Team: French <fr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Sous-total"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Titre"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Remise (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Remarque"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Commande N°"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Lignes de commande"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Rem.(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Prix unitaire"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Lignes de facture"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "UDM"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Produit"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Description"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Notre vendeur"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tél. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Quantité"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Devis N°"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "TVA"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Créer facture"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Propriétés"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Adresse de facturation :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notes"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Date de commande"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Adresse de livraison :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Taxes"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Total net :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Conditions de paiement"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Historique"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Ligne de séparation"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Votre référence"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Date du devis"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "TVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Qté"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "États"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Lignes de commande"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Commande avec mise en page"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Info supplémentaires"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Taxes :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Saut de page"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Bon de commande"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Commande client"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Prix"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Ligne de bon de commande"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Mouvements de stocks"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Lignes de commande"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the Sale "
-#~ "Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an sale order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks    \n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Ce module ajoute des options pour améliorer la mise en page des "
-#~ "commandes de vente.\n"
-#~ "\n"
-#~ "    Il vous permet :\n"
-#~ "        * de réordonner toutes les lignes d'une commande\n"
-#~ "        * d'ajouter des titres, des lignes de remarques, des sous-totaux\n"
-#~ "        * de tracer des lignes horizontales et de faire des sauts de page    "
-#~ "\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Layout Type"
-#~ msgstr "Mise en page"
-
-#~ msgid "Manual Description"
-#~ msgstr "Description manuelle"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Déclaration automatique"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML non valide pour l'architecture de la vue"
-
-#~ msgid "Seq."
-#~ msgstr "Séq."
-
-#~ msgid "sale_layout"
-#~ msgstr "sale_layout"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Présentation du bon bon de commandes"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "La référence de la commande doit être unique !"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Ce module permet d'améliorer la disposition des bons de commandes.\n"
-#~ "\n"
-#~ "    Il donne la possibilité\n"
-#~ "        * de commander toutes les lignes d'un bon de commande\n"
-#~ "        * d'ajouter des titres des lignes de commentaires, des lignes de "
-#~ "sous-total\n"
-#~ "        * d'ajouter des lignes horizontales et des sauts de page\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/sale_layout/i18n/fr_FR.po b/addons/sale_layout/i18n/fr_FR.po
deleted file mode 100644
index 349a32e2c84..00000000000
--- a/addons/sale_layout/i18n/fr_FR.po
+++ /dev/null
@@ -1,179 +0,0 @@
-# translation of fr_FR.po to Français
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* sale_layout
-#
-# Numerigraphe <informatique@numerigraphe.com>, 2009.
-msgid ""
-msgstr ""
-"Project-Id-Version: fr_FR\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-03-25 10:13:19+0000\n"
-"PO-Revision-Date: 2009-03-25 11:25+0100\n"
-"Last-Translator: Numerigraphe <informatique@numerigraphe.com>\n"
-"Language-Team: Français\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"Plural-Forms: \n"
-"X-Generator: KBabel 1.11.4\n"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Sous-total"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Titre"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sale Order Lines"
-msgstr "Lignes de commande"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Lignes de commande"
-
-#. module: sale_layout
-#: model:ir.module.module,description:sale_layout.module_name_translation
-msgid ""
-"\n"
-"    This module provides some features to improve the layout of the Sale Order.\n"
-"\n"
-"    It gives you the possibility to\n"
-"        * order all the lines of an sale order\n"
-"        * add titles, comment lines, sub total lines\n"
-"        * draw horizontal lines and put page breaks    \n"
-"\n"
-"    "
-msgstr ""
-"\n"
-"    Ce module ajoute des options pour améliorer la mise en page des commandes de vente.\n"
-"\n"
-"    Il vous permet :\n"
-"        * de réordonner toutes les lignes d'une commande\n"
-"        * d'ajouter des titres, des lignes de remarques, des sous-totaux\n"
-"        * de tracer des lignes horizontales et de faire des sauts de page    \n"
-"\n"
-"    "
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Layout Type"
-msgstr "Mise en page"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Produit"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Manual Description"
-msgstr "Description manuelle"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Automatic Declaration"
-msgstr "Déclaration automatique"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Lignes de facture"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Créer facture"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Propriétés"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "UDM"
-
-#. module: sale_layout
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Seq."
-msgstr "Séq."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notes"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Historique"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Remarque"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Ligne de séparation"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Lignes de commande"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Qté"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "États"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Commande avec mise en page"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Info supplémentaires"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Saut de page"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Commande client"
-
-#. module: sale_layout
-#: model:ir.module.module,shortdesc:sale_layout.module_name_translation
-msgid "sale_layout"
-msgstr "sale_layout"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Mouvements de stocks"
-
diff --git a/addons/sale_layout/i18n/gl.po b/addons/sale_layout/i18n/gl.po
deleted file mode 100644
index ce545c437ab..00000000000
--- a/addons/sale_layout/i18n/gl.po
+++ /dev/null
@@ -1,294 +0,0 @@
-# Galician translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-05-12 16:08+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Galician <gl@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Título"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Pedido nº"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Liñas de pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Desc.(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Prezo unidade"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Liñas de factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "UoM"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Produto"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Descrición"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "O noso comercial"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Cantidade"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Presuposto nº"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "IVE"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Crear factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Propiedades"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Enderezo de factura:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Data pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Enderezo de envío :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Impostos"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Total neto:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Condicións de pagamento"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Historial"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Liña de separación"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "A súa referencia"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Data orzamento"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "IVE:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Ctd."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Estados"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Liñas do pedido de vendas"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Pedido con modelo"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Información adicional"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Impostos:"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Salto de páxina"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Orde de venda"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Liña de pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Prezo"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Liña de pedido de venda"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Movementos de stock"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo proporciona funcionalidades para mellorar o modelo do pedido "
-#~ "de vendas. Proporciona a posibilidade de* ordear tódalas liñas dun pedido de "
-#~ "vendas* engadir títulos, liñas de comentario, liñas con subtotais* debuxar "
-#~ "liñas horizontais e poñer saltos de páxina\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Layout Type"
-#~ msgstr "Tipo de modelo"
-
-#~ msgid "Seq."
-#~ msgstr "Sec."
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Declaración automática"
-
-#~ msgid "Manual Description"
-#~ msgstr "Descrición manual"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "A referencia do pedido debe ser única!"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Modelo de pedido de venda"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Liñas do pedido de venda"
diff --git a/addons/sale_layout/i18n/hr.po b/addons/sale_layout/i18n/hr.po
deleted file mode 100644
index 4a6afe17bd4..00000000000
--- a/addons/sale_layout/i18n/hr.po
+++ /dev/null
@@ -1,291 +0,0 @@
-# Croatian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-12-10 08:37+0000\n"
-"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
-"Language-Team: Croatian <hr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Međuzbroj"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Naziv"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Popust (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Bilješka"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr ""
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Stavke naloga"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Popust (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Jedinična cijena"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Stavke računa"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "JM"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Artikl"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Opis"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Naš prodavač"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Količina"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Ponuda broj"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "PDV"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Napravi račun"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Značajke"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Adresa fakture :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Faks:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Bilješke"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Datum narudžbe"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Adresa otpreme"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Porezi"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Ukupno :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Uvjeti plaćanja"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Povijest"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Linija za razdvajanje"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Vaša oznaka"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Datum ponude"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Kol."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Statusi"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Stavke prodajnog naloga"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Nalog s rasporedom"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Dodatne informacije"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Porezi :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Prijelom stranice"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Prodajni nalog"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Stavka naloga"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Cijena"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Stavka prodajnog naloga"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Skladišni prijenosi"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "Referenca naloga mora biti jedinstvena"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Automatska deklaracija"
-
-#~ msgid "Layout Type"
-#~ msgstr "Vrsta rasporeda"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Ovaj modul omogućuje značajke za poboljšanje naloga u prodaji   \n"
-#~ " \n"
-#~ "    Omogućavam vam: \n"
-#~ "    It gives you the possibility to\n"
-#~ "        * uređivanje svih redaka prodajnog naloga\n"
-#~ "        * dodavanje naslova, komentara i međuzbrojeva\n"
-#~ "        * crtanje hrozontalinih linija i umetanje prijeloma stranica\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Raspored naloga u prodaji"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Stavke prodajnog naloga"
diff --git a/addons/sale_layout/i18n/hu.po b/addons/sale_layout/i18n/hu.po
deleted file mode 100644
index 8d01abfad95..00000000000
--- a/addons/sale_layout/i18n/hu.po
+++ /dev/null
@@ -1,294 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#    * sale_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-02-01 21:21+0000\n"
-"Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
-"<openerp@novotrade.hu>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Részösszesen"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Megnevezés"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Eng. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Megjegyzés"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Megrendelés száma"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Megrendelés sorok"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Eng. (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Egységár"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Számlasorok"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "ME"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Termék"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Megnevezés"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Üzletkötőnk"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Mennyiség"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Árajánlat száma"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "ÁFA"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Számla készítése"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Számlázási cím :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Megjegyzések"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Megrendelés dátuma"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Szállítási cím :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Adók"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Nettó érték :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Bruttó érték :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Fizetési feltételek"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Előzmény"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Elválasztó vonal"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Vevő hivatkozása"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Árajánlat dátuma"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "ÁFA:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Menny."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Állapotok"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Vevői megrendelés sorok"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Megrendelés elrendezéssel"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Extra információ"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Adók :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Oldaltörés"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Vevői megrendelés"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Megrendelés sor"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Érték"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Vevői megrendelés sor"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Készletmozgások"
-
-#~ msgid "Seq."
-#~ msgstr "Sorsz."
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "A megrendelés hivatkozásnak egyedinek kell lennie!"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Vevői megrendelés sorok"
-
-#~ msgid "Layout Type"
-#~ msgstr "Elrendezés típusa"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Ez a modul néhány eszközt biztosít a vevői megrendelések elrendezésének "
-#~ "javítására.\n"
-#~ "\n"
-#~ "    Megadja a lehetőséget az alábbiakra:\n"
-#~ "        * vevői megrendelés sorainak sorba rendezése \n"
-#~ "        * megnevezések, megjegyzés sorok, részösszeg sorok hozzáadása\n"
-#~ "        * vízszintes vonalak húzása és oldaltörések berakása\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Manual Description"
-#~ msgstr "Kézi leírás"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Vevői megrendelés elrendezés"
diff --git a/addons/sale_layout/i18n/id.po b/addons/sale_layout/i18n/id.po
deleted file mode 100644
index b6138c58e4c..00000000000
--- a/addons/sale_layout/i18n/id.po
+++ /dev/null
@@ -1,296 +0,0 @@
-# Indonesian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-05-20 05:55+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Indonesian <id@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Sub Total"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Jabatan"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Potongan (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Catatan"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "No. Order"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Daftar Order"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Potongan (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Harga Satuan"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Daftar invoce"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "Satuan Unit"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Produk"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Keterangan"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Salesman Kita"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tlp."
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Kuantitas"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Quotation N°"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "VAT"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Buat Invoice"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Properti"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Alamat invoice"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Catatan"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Tanggal pemesanan"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Alamat pengiriman :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Pajak"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Total bersih"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Termin Pembayaran"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Riwayat"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Baris Pemisah"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Referensi Anda"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Tanggal Quotation"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "TVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Qty"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Status"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Daftar Sales Order"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Order dengan Tata Letak"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Info tambahan"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Pajak"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Batas Halaman"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Sales order"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Daftar Pesanan"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Harga"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Daftar sales order"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Perpindahan Stok"
-
-#~ msgid "Layout Type"
-#~ msgstr "Tipe tataletak"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Modul ini menyediakan fitur untuk meningkatkan tata letak  Sales order.\n"
-#~ "\n"
-#~ "Ini memberi anda kemungkinan untuk\n"
-#~ "* Agar semua daftar order sales\n"
-#~ "* menambahkan judul, baris komentar, sub total baris\n"
-#~ "* menggambar garis horisontal dan menempatkan break halaman\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Seq."
-#~ msgstr "Urutan."
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Keterangan Otomatis"
-
-#~ msgid "Manual Description"
-#~ msgstr "Keterangan Manual"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "Referensi order harus unik !"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Tata letak sale order"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Daftar Sale Order"
diff --git a/addons/sale_layout/i18n/it.po b/addons/sale_layout/i18n/it.po
deleted file mode 100644
index 77d4d64612d..00000000000
--- a/addons/sale_layout/i18n/it.po
+++ /dev/null
@@ -1,297 +0,0 @@
-# Italian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-13 23:08+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
-"Language-Team: Italian <it@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Sub totale"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Titolo"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Sconto (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Note"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Ordine N°"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Righe Ordine"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Sconto (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Prezzo unitario"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Righe Fattura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "U.M."
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Prodotto"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Descrizione"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Il nostro commerciale"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Quantità"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Preventivo N°"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "IVA"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Crea Fattura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Proprietà"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Indirizzo fatturazione:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Note"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Ordinato per Data"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Indirizzo Spedizione:"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Tasse"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Totale netto :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Totale:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Termini di pagamento"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Storico"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Linea di separazione"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Vostro riferimento"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Data preventivo"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "IVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Q.tà"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Stati"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Righe Ordine di Vendita"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Ordine senza layout"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Informazioni aggiuntive"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Tasse :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Interruzione di pagina"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Ordine di vendita"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Riga Ordine"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Prezzo"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Riga ordine di vendita"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Movimenti di Magazzino"
-
-#~ msgid "Layout Type"
-#~ msgstr "Tipo layout"
-
-#~ msgid "Seq."
-#~ msgstr "Seq."
-
-#~ msgid "Manual Description"
-#~ msgstr "Descrizione Manuale"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "Il riferimento ordine deve essere unico!"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Layout ordine di vendita"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Righe ordine di vendita"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Dichiarazione automatica"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Questo modulo fornisce caratteristiche per migliorare il layout degli "
-#~ "ordini di vendita.\n"
-#~ "\n"
-#~ "    Vi da la possibilità di:\n"
-#~ "        * ordinare tutte le righe di un ordine di vendita\n"
-#~ "        * aggiungere titoli, righe commento, subtotali per righe\n"
-#~ "        * disegnare righe orizzontali e mettere interruzioni di pagina\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/sale_layout/i18n/ja.po b/addons/sale_layout/i18n/ja.po
deleted file mode 100644
index 64b745e2362..00000000000
--- a/addons/sale_layout/i18n/ja.po
+++ /dev/null
@@ -1,254 +0,0 @@
-# Japanese translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-06-19 03:18+0000\n"
-"Last-Translator: Akira Hiyama <Unknown>\n"
-"Language-Team: Japanese <ja@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-21 05:25+0000\n"
-"X-Generator: Launchpad (build 15435)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr "オーダー参照は、会社ごとに固有でなければなりません。"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "小計"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "タイトル"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "割引（%）"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "注記"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr "行タイプ"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "オーダー番号"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "オーダー行"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "割引（%）"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "単価"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "請求書行"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "単位"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "製品"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "説明"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "販売員"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "TEL："
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "数量"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "見積番号"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "消費税"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "請求書作成"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "属性"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "請求書住所："
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "FAX："
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "注記"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "オーダー日"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "送付先住所："
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "税金"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "合計："
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "合計："
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "支払条件"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "履歴"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "区切り線"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "あなたの参照"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "見積日"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "数量"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "状態"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "受注オーダー行"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "レイアウト付きオーダー"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "追加情報"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "税金："
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "改ページ"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "受注オーダー"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "オーダー行"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "価格"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "受注オーダー行"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "在庫移動"
diff --git a/addons/sale_layout/i18n/lv.po b/addons/sale_layout/i18n/lv.po
deleted file mode 100644
index a6c201c8f7c..00000000000
--- a/addons/sale_layout/i18n/lv.po
+++ /dev/null
@@ -1,254 +0,0 @@
-# Latvian translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-05-28 08:16+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Latvian <lv@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-29 04:46+0000\n"
-"X-Generator: Launchpad (build 15316)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr ""
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr ""
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr ""
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr ""
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr ""
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr ""
diff --git a/addons/sale_layout/i18n/mn.po b/addons/sale_layout/i18n/mn.po
deleted file mode 100644
index ba2a15454a3..00000000000
--- a/addons/sale_layout/i18n/mn.po
+++ /dev/null
@@ -1,254 +0,0 @@
-# Mongolian translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-06-18 18:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Mongolian <mn@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-19 04:54+0000\n"
-"X-Generator: Launchpad (build 15435)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr "Захиалгын код компанид үл давхцах байх ёстой!"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Дэд дүн"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Гарчиг"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Хөнгөлөлт. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Тэмдэглэл"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr "Мөрийн Төрөл"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Захиалгын N°"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Захиалгын мөрүүд"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Хөнгөлөлт.(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Нэгж үнэ"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Нэхэмжлэлийн мөр"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "Х.Н"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Бараа"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Тайлбар"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Манай борлуулагч"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Утас:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Тоо хэмжээ"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Үнийн санал №"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "НӨАТ"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Нэхэмжлэл бэлдэх"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Шинж"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Нэхэмжлэх хаяг :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Факс :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Тэмдэглэл"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Захиалсан огноо"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Хүргэх хаяг :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Татвар"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Цэвэр дүн :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Нийт :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Төлбөрийн нөхцөл"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Түүх"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Тусгаарлагч Шугам"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Таны дугаар"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Үнийн Саналын Огноо"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "НӨАТ :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Тоо"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Төлөв"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Борлуулалтын захиалгын мөр"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Зохиомжтой Эрэмбэ"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Нэмэлт мэдээлэл"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Татвар :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Хуудас Таслагч"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Борлуулалтын захиалга"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Захиалгын мөр"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Үнэ"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Борлуулалтын Захиалгын Мөр"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Барааны хөдөлгөөн"
diff --git a/addons/sale_layout/i18n/nb.po b/addons/sale_layout/i18n/nb.po
deleted file mode 100644
index b15cf10c3ec..00000000000
--- a/addons/sale_layout/i18n/nb.po
+++ /dev/null
@@ -1,275 +0,0 @@
-# Norwegian Bokmal translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-04-06 17:08+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Norwegian Bokmal <nb@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Tittel"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Rabatt (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Notat"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Ordrenr."
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Ordrelinjer"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Rab.(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Enhetspris"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Fakturalinjer"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "Måleenhet"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Beskrivelse"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Vår salgsperson"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel.:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Antall"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Tilbudsnr."
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "MVA"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Egenskaper"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Fakturaadresse :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notater"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Ordredato"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Leveringsadresse :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Avgifter"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Totalt :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Betalingsbetingelser"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Skillelinje"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Deres referanse"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Tilbudsdato"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "MVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Ant"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Salgsordrelinjer"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Ordre med layout"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Ekstra informasjon"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Avgifter :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Sideskift"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Salgsordre"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Ordrelinje"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Pris"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Salgsordrelinje"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Lagerbevegelser"
-
-#~ msgid "Layout Type"
-#~ msgstr "Layout type"
-
-#~ msgid "Seq."
-#~ msgstr "Sekv."
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Automatisk deklarasjon"
-
-#~ msgid "Manual Description"
-#~ msgstr "Manuell beskrivelse"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "Ordrereferanse må være unik !"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Salgsordre layout"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Salgsordrelinjer"
diff --git a/addons/sale_layout/i18n/nl.po b/addons/sale_layout/i18n/nl.po
deleted file mode 100644
index 33da212aea6..00000000000
--- a/addons/sale_layout/i18n/nl.po
+++ /dev/null
@@ -1,297 +0,0 @@
-# Dutch translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-09 11:55+0000\n"
-"Last-Translator: Erwin <Unknown>\n"
-"Language-Team: Dutch <nl@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr "Orderreferentie moet uniek zijn per bedrijf!"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Subtotaal"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Titel"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Korting (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Notitie"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr "Regelsoort"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Order nr."
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Orderregels"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Krt. (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Stuksprijs"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Factuurregels"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "Eenheid"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Product"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Omschrijving"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Onze verkoper"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Aantal"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Offerte nr."
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "BTW"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Maak factuur"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Eigenschappen"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Factuuradres:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notities"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Orderdatum"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Afleveradres :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "BTW"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Netto totaal :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Totaal :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Betalingsconditie"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Geschiedenis"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Scheidingslijn"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Uw referentie"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Offertedatum"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "BTW :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Aantal"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Statussen"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Verkooporderregels"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Order met layout"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Extra info"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Belastingen :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Pagina-einde"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Verkooporder"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Orderregel"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Prijs"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Verkooporderregel"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Goederenstromen"
-
-#~ msgid "Layout Type"
-#~ msgstr "Layoutsoort"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Deze module biedt mogelijkheden om de layout van verkooporders te "
-#~ "verbeteren.\n"
-#~ "\n"
-#~ "    Het geeft de mogelijkheid tot\n"
-#~ "        * alle regels van een verkooporder sorteren\n"
-#~ "        * titles, commentaar regels en subtotaal regels toevoegen\n"
-#~ "        * horizontale lijnen en pagina overgangen toevoegen\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Seq."
-#~ msgstr "Volgnr."
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Automatische melding"
-
-#~ msgid "Manual Description"
-#~ msgstr "Handmatige omschrijving"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "Orderreferentie moet uniek zijn!"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Verkooporder layout"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Verkooporderregels"
diff --git a/addons/sale_layout/i18n/pl.po b/addons/sale_layout/i18n/pl.po
deleted file mode 100644
index 21c86af1673..00000000000
--- a/addons/sale_layout/i18n/pl.po
+++ /dev/null
@@ -1,272 +0,0 @@
-# Polish translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-08-22 05:49+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Polish <pl@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Wartość"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Tytuł"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Up. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Notatka"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Nr zamówienia"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Pozycje zamówienia"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Up.(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Cena jedn."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Pozycje faktury"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "JM"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Opis"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Nasz sprzedawca"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Ilość"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Nr oferty"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Utwórz fakturę"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Właściwości"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Adres do faktury :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Faks :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Uwagi"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Data zamówienia"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Adres do wysyłki :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Podatki"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Suma netto :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Suma :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Warunki Płatności"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Historia"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Linia rozdzielająca"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Twój odnośnik"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "VAT :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Il."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Stany"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Pozycje zamówienia sprzedaży"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Zamowienie z układem"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Dodatkowe informacje"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Podatki :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Podział strony"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Pozycja zamówienia"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Cena"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Przesunięcia zapasów"
-
-#~ msgid "Layout Type"
-#~ msgstr "Typ układu"
-
-#~ msgid "Seq."
-#~ msgstr "Num."
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Deklaracja automatyczna"
-
-#~ msgid "Manual Description"
-#~ msgstr "Opis ręczny"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Pozycje zamówienia sprzedaży"
diff --git a/addons/sale_layout/i18n/pt.po b/addons/sale_layout/i18n/pt.po
deleted file mode 100644
index a6b8d5867ce..00000000000
--- a/addons/sale_layout/i18n/pt.po
+++ /dev/null
@@ -1,257 +0,0 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-12-12 09:44+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Título"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr ""
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr ""
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Linhas de fatura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Produto"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Descrição"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "O nosso vendedor"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Telefone:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Quantidade"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Criar fatura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Propriedades"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Endereço da fatura:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Endereço para envio:"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Total líquido :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Quantidade"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Estados"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr ""
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Quebra de página"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Preço"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr ""
-
-#~ msgid "Layout Type"
-#~ msgstr "Tipo de visual"
diff --git a/addons/sale_layout/i18n/pt_BR.po b/addons/sale_layout/i18n/pt_BR.po
deleted file mode 100644
index 457f927fd3c..00000000000
--- a/addons/sale_layout/i18n/pt_BR.po
+++ /dev/null
@@ -1,297 +0,0 @@
-# Brazilian Portuguese translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-14 04:31+0000\n"
-"Last-Translator: Emerson <Unknown>\n"
-"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Título"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Pedido N°"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Linhas de Pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Desc. (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Preço Unitário"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Linhas da Fatura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "UdM"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Produto"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Descrição"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Nosso Vendedor"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Quantidade"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Cotação N°"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "Imposto"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Gerar Fatura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Propriedades"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Endereço de Faturamento :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Data do Pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Endereço de Entrega :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Impostos"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Total Líquido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Formas de Pagamento"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Histórico"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Linha Separadora"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Sua Referência"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Data da Cotação"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "Imposto TVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Qtd"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Estados"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Linhas do pedido de venda"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Pedido com Layout"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Info. Extra"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Impostos :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Quebra de Página"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Pedido de Venda"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Linha de Pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Preço"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Linha do Pedido de Vendas"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Movimentações de Estoque"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Declaração Automática"
-
-#~ msgid "Seq."
-#~ msgstr "Seq."
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "Referência de Pedido deve ser única !"
-
-#~ msgid "Manual Description"
-#~ msgstr "Descrição Manual"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Linhas do Pedido de Venda"
-
-#~ msgid "Layout Type"
-#~ msgstr "Tipo do Layout"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Layout do Pedido de Venda"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo fornece recursos para melhorar o layout dos Pedidos de "
-#~ "Venda.\n"
-#~ "\n"
-#~ "    Permite a possibilidade de\n"
-#~ "        * pedir todas as linhas de um pedido de venda\n"
-#~ "        * adicionar títulos, linhas com comentário, linhas com subtotal\n"
-#~ "        * desenhar linhas horizontais e colocar quebras de página\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/sale_layout/i18n/ro.po b/addons/sale_layout/i18n/ro.po
deleted file mode 100644
index 343cf77333a..00000000000
--- a/addons/sale_layout/i18n/ro.po
+++ /dev/null
@@ -1,297 +0,0 @@
-# Romanian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-02-01 05:18+0000\n"
-"Last-Translator: Cristi Harjoi <Unknown>\n"
-"Language-Team: Romanian <ro@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Titlu"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Disc. (%) (discount)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Notă"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Număr comandă"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Linii Comandă"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Disc.(%) (Discount)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Preţ unitar"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Linii factură"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "UdeM (Unitate de masură)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Produs"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Descriere"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Agentul nostru de vânzări"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Cantitate"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Număr cotatie"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "TVA"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Creează factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Proprietăți"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Adresă facturare:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Note"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Data comenzii"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Adresă de expediere:"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Taxe"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Total Net:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Condiţii de plată"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Istoric"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Linie de separare"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Referinţa dvs."
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Dată cotatie"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "TVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Cantitate"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Stări"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Linii comandă de vanzare"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Comandă cu format"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Informaţii suplimentare"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Taxe :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Întrerupere pagină"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Comandă de vânzare"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Linie comandă"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Preț"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Linie comandă de vânzare"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Mişcări stoc"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Declaraţie automată"
-
-#~ msgid "Layout Type"
-#~ msgstr "Tip de format"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Acest modul oferă caracteristici pentru imbunătătirea formatului "
-#~ "Comenzii de vanzare.\n"
-#~ "\n"
-#~ "    Vă dă posibilitatea de a\n"
-#~ "        * ordona toate liniile unei comenzi de vanzare\n"
-#~ "        * adăuga titluri, linii de comentarii, linii pentru subtotal\n"
-#~ "        * schita linii orizontale si de a pune intreruperi de pagină\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Seq."
-#~ msgstr "Secvență"
-
-#~ msgid "Manual Description"
-#~ msgstr "Descriere manuală"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "Referinţa comenzii trebuie să fie unică !"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Format Comandă de vanzare"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Linii comenzi de vanzare"
diff --git a/addons/sale_layout/i18n/ru.po b/addons/sale_layout/i18n/ru.po
deleted file mode 100644
index eab01e7796f..00000000000
--- a/addons/sale_layout/i18n/ru.po
+++ /dev/null
@@ -1,300 +0,0 @@
-# Russian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-20 08:52+0000\n"
-"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
-"Language-Team: Russian <ru@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Подитог"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Заголовок"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Скидка (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Заметка"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Заказ №"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Позиции заказа"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Скидка (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Цена единицы"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Позиции счета"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "Ед. изм."
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "ТМЦ"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Описание"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Наш менеджер продаж"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Тел. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Количество"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Предложение №"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "НДС"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Сформировать счёт"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Свойства"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Адрес счета:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Факс:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Примечания"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Дата заказа"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Адрес доставки:"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Налоги"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Чистый итог:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Всего:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Условия оплаты"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "История"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Разделитель"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Ваша ссылка"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Дата предложения"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "НДС:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Кол-во"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Состояния"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Позиции заказа на продажу"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Заказ по шаблону"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Доп. инфо."
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Налоги:"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Разделитель страниц"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Заказ на продажу"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Позиция заказа"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Цена"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Позиция заказа на продажу"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Перемещения ТМЦ"
-
-#~ msgid "Layout Type"
-#~ msgstr "Тип макета"
-
-#~ msgid "Seq."
-#~ msgstr "Посл."
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Неправильный XML для просмотра архитектуры!"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Шаблон заказа на продажу"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Позиции заказа на продажу"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Автоматическое объявление"
-
-#~ msgid "Manual Description"
-#~ msgstr "Примечания"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "Ссылка на заказ должна быть уникальной !"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Этот модуль предоставляет возможности для улучшения шаблона заказа на "
-#~ "продажу.\n"
-#~ "\n"
-#~ "    Вы сможете:\n"
-#~ "        * сортировать позиции заказа на продажу\n"
-#~ "        * добавлять оглавления, комментарии, подитоги\n"
-#~ "        * вставлять разделительные линии и разделители страниц\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/sale_layout/i18n/sale_layout.pot b/addons/sale_layout/i18n/sale_layout.pot
deleted file mode 100644
index 36f1e6a843f..00000000000
--- a/addons/sale_layout/i18n/sale_layout.pot
+++ /dev/null
@@ -1,253 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* sale_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.1rc1\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-08 00:37+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr ""
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr ""
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr ""
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr ""
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr ""
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr ""
-
diff --git a/addons/sale_layout/i18n/sk.po b/addons/sale_layout/i18n/sk.po
deleted file mode 100644
index f0fccccf789..00000000000
--- a/addons/sale_layout/i18n/sk.po
+++ /dev/null
@@ -1,266 +0,0 @@
-# Slovak translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-02-22 20:50+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Slovak <sk@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Medzisúčet"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Zľava(%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Poznámka"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Objednávka č."
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Položky objednávky"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Zľava(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Jednotková cena"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Položky faktúry"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "Jednotka"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Poznámka"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Váš obchodník"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Množstvo"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Cenová ponuka č."
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "DPH"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Vytvoriť faktúru"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Vlastnosti"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Fakturačná adresa:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Poznámky"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Dátum objednávky"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Dodacia adresa :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Dane"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Základ :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Celkom :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Termín úhrady"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "História"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Oddeľovacia čiara"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Váš odkaz"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Dátum cenovej ponuky"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Množ."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Stavy"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Položky objednávky"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Objednávka podľa šablóny"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Dodatočné informácie"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Dane :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Koniec strany"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Objednávka predaja"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Položka objednávky"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Cena"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Položka objednávky"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr ""
-
-#~ msgid "Layout Type"
-#~ msgstr "Typ šablóny"
-
-#~ msgid "Seq."
-#~ msgstr "Por."
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Šablóna objednávky"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Položky objednávky"
diff --git a/addons/sale_layout/i18n/sv.po b/addons/sale_layout/i18n/sv.po
deleted file mode 100644
index 6d5c1b40572..00000000000
--- a/addons/sale_layout/i18n/sv.po
+++ /dev/null
@@ -1,266 +0,0 @@
-# Swedish translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-11-24 09:31+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Swedish <sv@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Delsumma"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Titel"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Rab. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Anteckning"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Ordernummer"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Orderrad"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Rab.(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Styckpris"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Fakturarader"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "Enhet"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Beskrivning"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Vår säljare"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Antal"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Offertnummer"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "Moms"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Skapa faktura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Egenskaper"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Fakturaadress :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Anteckningar"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Orderdatum"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Leveransadress :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Moms"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Netto total:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Totalt:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Betalningsvillkor"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Historia"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Skiljelinje"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Er referens"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Offertdatum"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "Moms :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Ant"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Kundorderrader"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Order med layout"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Tilläggsinformation"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Moms :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Sidbrytning"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Orderrad"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Pris"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Lagertransaktioner"
-
-#~ msgid "Manual Description"
-#~ msgstr "Manuell beskrivning"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Ogiltig XML för Vy-arkitektur!"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Kundorderlayout"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Kundrderrader"
diff --git a/addons/sale_layout/i18n/tr.po b/addons/sale_layout/i18n/tr.po
deleted file mode 100644
index 00bf2f78b79..00000000000
--- a/addons/sale_layout/i18n/tr.po
+++ /dev/null
@@ -1,297 +0,0 @@
-# Turkish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-01-23 23:24+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
-"Language-Team: Turkish <tr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr "Sipariş Referansı Her Şirket İçin Tekil Olmalı!"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Ara Toplam"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Unvan"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "İnd. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Not"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr "Satır Tipi"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Sipariş N°"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Sipariş Kalemleri"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "İnd.(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Birim Fiyat"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Fatura Kalemleri"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "Ölçü Birimi"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Ürün"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Açıklama"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Satış Temsilcimiz"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Adet"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Teklif No:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "KDV"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Fatura Oluştur"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Özellikler"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Fatura Adresi:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Faks:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notlar"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Tarih Sıralı"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Teslimat Adresi :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Vergi"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Genel Toplam :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Toplam :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Ödeme Koşulları"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Geçmiş"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Ayraç Çizgi"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Referansınız"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Fiyat teklifinin verildiği gün"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "TVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Adet"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Eyaletler"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Satış Sipariş Kalemleri"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Sipariş Sayfa Düzeni"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "İlave Bilgi"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Vergi :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Sayfa Sonu"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Satış Siparişi"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Sipariş Kalemi"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Fiyat"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Satış Siparişi Kalemi"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Stok Hareketleri"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "Sipariş referans no'su tek olmalı !"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Otomatik Bildiri"
-
-#~ msgid "Manual Description"
-#~ msgstr "Manuel Açıklama"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Satış sipariş"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Satış Sipariş Kalemleri"
-
-#~ msgid "Seq."
-#~ msgstr "Sıra"
-
-#~ msgid "Layout Type"
-#~ msgstr "Yerleşm Düzeni Türü"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Bu modül, Satış Siparişi sayfa düzenini iyileştirilmesi için özellikler "
-#~ "sağlar .\n"
-#~ "\n"
-#~ "    aşağıdaki imkanları sunae\n"
-#~ "        * satış siparişinin bütün satırlarını sıralar\n"
-#~ "        * unvan, açıklama satırları, ara toplam satırları ekler\n"
-#~ "        * yatay çizgiler çizer ve sayfa aralıkları koyar\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/sale_layout/i18n/zh_CN.po b/addons/sale_layout/i18n/zh_CN.po
deleted file mode 100644
index 8686044ad10..00000000000
--- a/addons/sale_layout/i18n/zh_CN.po
+++ /dev/null
@@ -1,296 +0,0 @@
-# Chinese (Simplified) translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-28 01:49+0000\n"
-"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
-"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "小计"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "标题"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "折扣 (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "备注"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "单号"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "订单明细"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "折扣(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "单价"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "发票明细"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "计量单位"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "产品"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "描述"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "我方业务员"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "电话："
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "数量"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "报价单号"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "增值税"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "生成发票"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "属性"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "发票地址:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "传真："
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "备注"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "订单日期"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "运货地址:"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "税金"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "总净重："
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "合计:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "付款条款"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "日志"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "分隔线"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "你的关联单号"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "报价日期"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "增值税："
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "数量"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "状态"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "销售订单明细"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "添加样式的订单"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "附加信息"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "税："
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "分页"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "销售订单"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "订单明细"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "价格"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "销售订单明细"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "库存调拨"
-
-#~ msgid "Seq."
-#~ msgstr "序列"
-
-#~ msgid "Layout Type"
-#~ msgstr "样式类型"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "单号必须唯一！"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "自动申报"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "销售订单明细"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "销售订单样式"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    此模块让你改善销售订单的样式。\n"
-#~ "\n"
-#~ "    它可以让你：\n"
-#~ "    *对销售订单明细进行排序\n"
-#~ "    *添加标题，注释行，小计行\n"
-#~ "    *添加水平线和放置分页符\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Manual Description"
-#~ msgstr "手动添加的描述"
diff --git a/addons/sale_layout/report/report_sale_layout.py b/addons/sale_layout/report/report_sale_layout.py
deleted file mode 100644
index 62513d6d98f..00000000000
--- a/addons/sale_layout/report/report_sale_layout.py
+++ /dev/null
@@ -1,135 +0,0 @@
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import time
-from report import report_sxw
-
-rml_parents = {
-    'tr': 1,
-    'li': 1,
-    'story': 0,
-    'section': 0
-}
-
-class sale_order_1(report_sxw.rml_parse):
-    def __init__(self, cr, uid, name, context):
-        super(sale_order_1, self).__init__(cr, uid, name, context)
-        self.localcontext.update({
-            'time': time,
-            'sale_order_lines': self.sale_order_lines,
-          #  'repeat_In':self.repeat_In,
-        })
-        self.context = context
-
-    def sale_order_lines(self, sale_order):
-        result = []
-        sub_total = {}
-        order_lines = []
-        res = {}
-        obj_order_line = self.pool.get('sale.order.line')
-        ids = obj_order_line.search(self.cr, self.uid, [('order_id', '=', sale_order.id)])
-        for id in range(0, len(ids)):
-            order = obj_order_line.browse(self.cr, self.uid, ids[id], self.context.copy())
-            order_lines.append(order)
-
-        i = 1
-        j = 0
-        sum_flag = {}
-        sum_flag[j] = -1
-        for entry in order_lines:
-            res = {}
-
-            if entry.layout_type == 'article':
-                res['tax_id'] = ', '.join(map(lambda x: x.name, entry.tax_id)) or ''
-                res['name'] = entry.name
-                res['product_uom_qty'] = entry.product_uos and entry.product_uos_qty or entry.product_uom_qty or 0.00
-                res['product_uom'] = entry.product_uos and entry.product_uos.name or entry.product_uom.name
-                res['price_unit'] = entry.price_unit or 0.00
-                res['discount'] = entry.discount and entry.discount or 0.00
-                res['price_subtotal'] = entry.price_subtotal and entry.price_subtotal or 0.00
-                sub_total[i] = entry.price_subtotal and entry.price_subtotal
-                i = i + 1
-                res['note'] = entry.notes or ''
-                res['currency'] = sale_order.pricelist_id.currency_id.symbol
-                res['layout_type'] = entry.layout_type
-            else:
-                res['product_uom_qty'] = ''
-                res['price_unit'] = ''
-                res['discount'] = ''
-                res['tax_id'] = ''
-                res['layout_type'] = entry.layout_type
-                res['note'] = entry.notes or ''
-                res['product_uom'] = ''
-
-                if entry.layout_type == 'subtotal':
-                    res['name'] = entry.name
-                    sum = 0
-                    sum_id = 0
-                    if sum_flag[j] == -1:
-                        temp = 1
-                    else:
-                        temp = sum_flag[j]
-
-                    for sum_id in range(temp, len(sub_total)+1):
-                        sum += sub_total[sum_id]
-                    sum_flag[j+1] = sum_id +1
-
-                    j = j + 1
-                    res['price_subtotal'] = sum
-                    res['currency'] = sale_order.pricelist_id.currency_id.name
-                    res['quantity'] = ''
-                    res['price_unit'] = ''
-                    res['discount'] = ''
-                    res['tax_id'] = ''
-                    res['product_uom'] = ''
-                elif entry.layout_type == 'title':
-                    res['name'] = entry.name
-                    res['price_subtotal'] = ''
-                    res['currency'] = ''
-                elif entry.layout_type == 'text':
-                    res['name'] = entry.name
-                    res['price_subtotal'] = ''
-                    res['currency'] = ''
-                elif entry.layout_type == 'line':
-                    res['product_uom_qty'] = '__________'
-                    res['price_unit'] = '______________'
-                    res['discount'] = '___________'
-                    res['tax_id'] = '_________________'
-                    res['product_uom'] = '_____'
-                    res['name'] = '_______________________________________'
-                    res['price_subtotal'] = '_________'
-                    res['currency'] = '_______'
-                elif entry.layout_type == 'break':
-                    res['layout_type'] = entry.layout_type
-                    res['name'] = entry.name
-                    res['price_subtotal'] = ''
-                    res['currency'] = ''
-                else:
-                    res['name'] = entry.name
-                    res['price_subtotal'] = ''
-                    res['currency'] = sale_order.pricelist_id.currency_id.name
-
-            result.append(res)
-        return result
-
-report_sxw.report_sxw('report.sale.order.layout', 'sale.order', 'addons/sale_layout/report/report_sale_layout.rml', parser=sale_order_1)
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
-
diff --git a/addons/sale_layout/report/report_sale_layout.rml b/addons/sale_layout/report/report_sale_layout.rml
deleted file mode 100644
index b0d4b64e6a8..00000000000
--- a/addons/sale_layout/report/report_sale_layout.rml
+++ /dev/null
@@ -1,358 +0,0 @@
-<?xml version="1.0"?>
-<document filename="Sale Order.pdf">
-  <template title="Sale Order" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
-    <pageTemplate id="first">
-      <frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
-    </pageTemplate>
-  </template>
-  <stylesheet>
-    <blockTableStyle id="Standard_Outline">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Tableau2">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table5">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table6">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table7">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table1">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table11">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table13">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table8">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEABOVE" colorName="#ffffff" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBEFORE" colorName="#ffffff" start="0,1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#ffffff" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#ffffff" start="0,2" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#ffffff" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,2" stop="1,2"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,2" stop="2,2"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table2">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <initialize>
-      <paraStyle name="all" alignment="justify"/>
-    </initialize>
-    <paraStyle name="Standard" fontName="Helvetica"/>
-    <paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Index" fontName="Helvetica"/>
-    <paraStyle name="Heading" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_1" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <images/>
-  </stylesheet>
-  <story>
-    <para style="terp_default_8">[[repeatIn(objects,'o')]]</para>
-    <para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
-    <blockTable colWidths="260.0,64.0,215.0" style="Tableau2">
-      <tr>
-        <td>
-          <para style="terp_default_Bold_9">Shipping address :</para>
-          <para style="terp_default_9">[[ (o.partner_id and o.partner_id.title and o.partner_id.title.name) or '' ]] [[ (o.partner_id and o.partner_id.name) or '' ]]</para>
-          <para style="terp_default_9">[[ o.partner_shipping_id and display_address(o.partner_shipping_id) ]] </para>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-          <para style="terp_default_Bold_9">Invoice address :</para>
-          <para style="terp_default_9">[[ (o.partner_invoice_id and o.partner_invoice_id.title and o.partner_invoice_id.title.name) or '' ]] [[ (o.partner_invoice_id and o.partner_invoice_id.name) or '' ]]</para>
-          <para style="terp_default_9">[[ o.partner_invoice_id and display_address(o.partner_invoice_id) ]] </para>
-        </td>
-        <td>
-          <para style="terp_default_8">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_9">[[ (o.partner_id.title and o.partner_id.title.name) or '' ]] [[ (o.partner_id and o.partner_id.name) or '' ]]</para>
-          <para style="terp_default_9">[[ display_address(o.partner_id) ]] </para>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-          <para style="terp_default_9">Tel. : [[ (o.partner_id.phone) or removeParentNode('para') ]]</para>
-          <para style="terp_default_9">Fax : [[ (o.partner_id.fax) or removeParentNode('para') ]]</para>
-          <para style="terp_default_9">TVA : [[ (o.partner_id.vat) or removeParentNode('para') ]]</para>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <para style="terp_header">[[ o.state&lt;&gt;'draft' and removeParentNode('para') ]] Quotation N° [[ o.name ]]</para>
-    <para style="terp_header">[[ o.state=='draft' and removeParentNode('para') ]] Order N° [[ o.name ]]</para>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="135.0,135.0,135.0,135.0" style="Table5">
-      <tr>
-        <td>
-          <para style="terp_tblheader_General_Centre">Your Reference </para>
-        </td>
-        <td>
-          <para style="terp_tblheader_General_Centre">[[ o.state=='draft' and removeParentNode('para') ]] Date Ordered</para>
-          <para style="terp_tblheader_General_Centre">[[ o.state &lt;&gt; 'draft' and removeParentNode('para') ]] Quotation Date</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_General_Centre">Our Salesman </para>
-        </td>
-        <td>
-          <para style="terp_tblheader_General_Centre">Payment Terms</para>
-        </td>
-      </tr>
-    </blockTable>
-    <blockTable colWidths="135.0,135.0,135.0,135.0" style="Table6">
-      <tr>
-        <td>
-          <para style="terp_default_Centre_8">[[ o.client_order_ref ]]</para>
-        </td>
-        <td>
-          <para style="terp_default_Centre_8">[[ formatLang(o.date_order,date = True) ]]</para>
-        </td>
-        <td>
-          <para style="terp_default_Centre_8">[[ (o.user_id and o.user_id.name) or '' ]]</para>
-        </td>
-        <td>
-          <para style="terp_default_Centre_8">[[ (o.payment_term and o.payment_term.name) or '' ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="198.0,85.0,71.0,57.0,57.0,71.0" style="Table7">
-      <tr>
-        <td>
-          <para style="terp_tblheader_Details">Description</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Centre">VAT</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Quantity</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Unit Price</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Disc.(%)</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Price</para>
-        </td>
-      </tr>
-    </blockTable>
-    <section>
-      <para style="terp_default_8">[[repeatIn(sale_order_lines(o),'a')]]</para>
-      <blockTable colWidths="6.0,193.0,85.0,71.0,57.0,57.0,71.0" style="Table1">
-        <tr>
-          <td>
-            <para style="terp_default_9">[[ a['layout_type']=='text' and removeParentNode('blockTable')]]</para>
-          </td>
-          <td>
-            <para style="terp_default_9"><font face="Helvetica" size="8.0">[[ (a['layout_type']=='title' or a['layout_type']=='subtotal') and ( setTag('para','para',{'fontName':'Helvetica-bold'})) or removeParentNode('font') ]] </font>[[ a['name'] ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Centre_9"><font face="Helvetica" size="8.0">[[ a['layout_type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font> [[ a['tax_id'] ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_9"><font face="Helvetica" size="8.0">[[ a['layout_type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font> [[ a['product_uom_qty'] ]] [[ a['product_uom'] ]] </para>
-          </td>
-          <td>
-            <para style="terp_default_Right_9"><font face="Helvetica" size="8.0">[[ a['layout_type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font> [[ formatLang(a['price_unit'], digits=get_digits(dp='Sale Price')) ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Centre_9"><font face="Helvetica" size="8.0">[[ a['layout_type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font> [[ formatLang(a['discount']) ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_9"><font face="Helvetica" size="8.0">[[ a['layout_type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font> [[ formatLang(a['price_subtotal'], digits=get_digits(dp='Sale Price')) ]] [[ a['currency'] ]]</para>
-          </td>
-        </tr>
-        <tr>
-          <td>
-            <para style="terp_default_9">
-              <font face="Helvetica" size="8.0">[[ a['note']=='' and removeParentNode('tr') ]]</font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_9">[[ a['note'] and format(a['note']) or removeParentNode('tr') ]]</para>
-          </td>
-        </tr>
-      </blockTable>
-      <blockTable colWidths="539.0" style="Table11">
-        <tr>
-          <td>
-            <para style="terp_default_9">[[ a['layout_type']=='text' and a['name'] or removeParentNode('blockTable') ]]</para>
-          </td>
-        </tr>
-      </blockTable>
-      <pageBreak>[[ a['layout_type']!='break' and removeParentNode('pageBreak')]]</pageBreak>
-      <blockTable colWidths="198.0,85.0,71.0,57.0,57.0,71.0" style="Table13">
-        <tr>
-          <td>
-            <para style="terp_tblheader_Details">Description<font face="Helvetica" size="8.0"> [[ a['layout_type']!='break' and removeParentNode('blockTable')]]</font></para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Centre">Taxes</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Right">Quantity</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Right">Unit Price</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Centre">Disc. (%)</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Right">Price</para>
-          </td>
-        </tr>
-      </blockTable>
-    </section>
-    <blockTable colWidths="386.0,67.0,86.0" style="Table8">
-      <tr>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_9">Net Total :</para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed , digits=get_digits(dp='Sale Price')) ]] [[ o.pricelist_id.currency_id. symbol ]]</para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_9">Taxes :</para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9">[[ formatLang(o.amount_tax , digits=get_digits(dp='Sale Price')) ]] [[ o.pricelist_id.currency_id. symbol ]]</para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_Bold_9">Total :</para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9_Bold">[[ formatLang(o.amount_total , digits=get_digits(dp='Sale Price')) ]] [[ o.pricelist_id.currency_id. symbol ]] </para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_9">[[ format(o.note or '') ]]</para>
-    <blockTable colWidths="539.0" style="Table2">
-      <tr>
-        <td>
-          <para style="terp_default_9">[[ format((o.partner_id and o.partner_id.property_payment_term and o.partner_id.property_payment_term.note) or '') ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="Standard">
-      <font color="white"> </font>
-    </para>
-  </story>
-</document>
diff --git a/addons/sale_layout/sale_layout.py b/addons/sale_layout/sale_layout.py
deleted file mode 100644
index 9e2052b134c..00000000000
--- a/addons/sale_layout/sale_layout.py
+++ /dev/null
@@ -1,175 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
-#    $Id$
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from osv import fields, osv
-import decimal_precision as dp
-
-class sale_order_line(osv.osv):
-
-    def _amount_line(self, cr, uid, ids, field_name, arg, context=None):
-        res = {}
-        line_ids = []
-        for id in ids:
-            res[id] = 0.0
-        for line in self.browse(cr, uid, ids, context=context):
-            if line.layout_type == 'article':
-                line_ids.append(line.id)
-        if line_ids:
-            res_article = super(sale_order_line, self)._amount_line(cr, uid, line_ids, field_name, arg, context)
-            res.update(res_article)
-        return res
-
-    def invoice_line_create(self, cr, uid, ids, context=None):
-        new_ids = []
-        list_seq = []
-        for line in self.browse(cr, uid, ids, context=context):
-            if line.layout_type == 'article':
-                new_ids.append(line.id)
-                list_seq.append(line.sequence)
-        invoice_line_ids = super(sale_order_line, self).invoice_line_create(cr, uid, new_ids, context)
-        pool_inv_line = self.pool.get('account.invoice.line')
-        seq = 0
-        for obj_inv_line in pool_inv_line.browse(cr, uid, invoice_line_ids, context=context):
-            pool_inv_line.write(cr, uid, [obj_inv_line.id], {'sequence': list_seq[seq]}, context=context)
-            seq += 1
-        return invoice_line_ids
-
-    def onchange_sale_order_line_view(self, cr, uid, id, type, context={}, *args):
-        temp = {}
-        temp['value'] = {}
-        if (not type):
-            return {}
-        if type != 'article':
-            temp = {
-                'value': {
-                'product_id': False,
-                'uos_id': False,
-                'account_id': False,
-                'price_unit': 0.0,
-                'price_subtotal': 0.0,
-                'quantity': 0,
-                'discount': 0.0,
-                'invoice_line_tax_id': False,
-                'account_analytic_id': False,
-                'product_uom_qty': 0.0,
-                },
-            }
-            if type == 'line':
-                temp['value']['name'] = ' '
-            if type == 'break':
-                temp['value']['name'] = ' '
-            if type == 'subtotal':
-                temp['value']['name'] = 'Sub Total'
-            return temp
-        return {}
-
-    def create(self, cr, user, vals, context=None):
-        if vals.has_key('layout_type'):
-            if vals['layout_type'] == 'line':
-                vals['name'] = ' '
-            if vals['layout_type'] == 'break':
-                vals['name'] = ' '
-            if vals['layout_type'] != 'article':
-                vals['product_uom_qty']= 0
-        return super(sale_order_line, self).create(cr, user, vals, context)
-
-    def write(self, cr, user, ids, vals, context=None):
-        if vals.has_key('layout_type'):
-            if vals['layout_type'] == 'line':
-                vals['name'] = ' '
-            if vals['layout_type'] == 'break':
-                vals['name'] = ' '
-        return super(sale_order_line, self).write(cr, user, ids, vals, context)
-
-    def copy(self, cr, uid, id, default=None, context=None):
-        if default is None:
-            default = {}
-        default['layout_type'] = self.browse(cr, uid, id, context=context).layout_type
-        return super(sale_order_line, self).copy(cr, uid, id, default, context)
-
-    _order = "order_id, sequence asc"
-    _description = "Sales Order line"
-    _inherit = "sale.order.line"
-    _columns = {
-        'layout_type': fields.selection([
-                ('article', 'Product'),
-                ('title', 'Title'),
-                ('text', 'Note'),
-                ('subtotal', 'Sub Total'),
-                ('line', 'Separator Line'),
-                ('break', 'Page Break'),]
-            ,'Line Type', select=True, required=True),
-        'sequence': fields.integer('Line Sequence', select=True),
-        'price_unit': fields.float('Unit Price', required=True, digits_compute= dp.get_precision('Sale Price'), readonly=True, states={'draft': [('readonly', False)]}),
-        'product_uom_qty': fields.float('Quantity (Unit of Measure)', digits=(16,2)),
-        'product_uom': fields.many2one('product.uom', 'Product Unit of Measure'),
-        # Override the field to call the overridden _amount_line function
-        'price_subtotal': fields.function(_amount_line, method=True, string='Subtotal', digits_compute= dp.get_precision('Sale Price')),
-    }
-
-    _defaults = {
-        'layout_type': 'article',
-    }
-
-sale_order_line()
-
-class one2many_mod2(fields.one2many):
-    def get(self, cr, obj, ids, name, user=None, offset=0, context=None, values=None):
-        if not values:
-            values = {}
-        res = {}
-        for id in ids:
-            res[id] = []
-        ids2 = obj.pool.get(self._obj).search(cr, user, [(self._fields_id, 'in', ids), ('layout_type', '=', 'article')], limit=self._limit)
-        for r in obj.pool.get(self._obj)._read_flat(cr, user, ids2, [self._fields_id], context=context, load='_classic_write'):
-            res[r[self._fields_id]].append( r['id'] )
-        return res
-
-
-class sale_order(osv.osv):
-
-    def copy(self, cr, uid, id, default=None, context=None):
-        if default is None:
-            default = {}
-        default['order_line'] = False
-        return super(sale_order, self).copy(cr, uid, id, default, context)
-
-    _inherit = "sale.order"
-    _columns = {
-        'abstract_line_ids': fields.one2many('sale.order.line', 'order_id', 'Order Lines', readonly=True, states={'draft': [('readonly', False)]}),
-        'order_line': one2many_mod2('sale.order.line', 'order_id', 'Order Lines', readonly=True, states={'draft': [('readonly', False)]}),
-    }
-
-sale_order()
-
-class stock_picking(osv.osv):
-    _inherit = "stock.picking"
-
-    def _prepare_invoice_line(self, cr, uid, group, picking, move_line, invoice_id, invoice_vals, context=None):
-        vals = super(stock_picking, self)._prepare_invoice_line(cr, uid, group, picking, move_line, invoice_id, invoice_vals, context=context)
-
-        if move_line.sale_line_id:
-            vals['sequence'] = move_line.sale_line_id.sequence
-
-        return vals
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/sale_layout/sale_layout_report.xml b/addons/sale_layout/sale_layout_report.xml
deleted file mode 100644
index 53775fdb149..00000000000
--- a/addons/sale_layout/sale_layout_report.xml
+++ /dev/null
@@ -1,12 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-	<data>
-	
-	<report id="sale_order_1"
-			string="Order with Layout"
-			model="sale.order"
-			name="sale.order.layout"
-			rml="sale_layout/report/report_sale_layout.rml"
-			auto="False"/>
-	</data>
-</openerp>
diff --git a/addons/sale_layout/sale_layout_view.xml b/addons/sale_layout/sale_layout_view.xml
deleted file mode 100644
index daa3ab28f8b..00000000000
--- a/addons/sale_layout/sale_layout_view.xml
+++ /dev/null
@@ -1,114 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-        <data>
-             <record id="sale.action_order_line_tree2" model="ir.actions.act_window">
-               <field name="domain">[('layout_type','=', 'article')]</field>
-             </record>
-
-        <record model="ir.ui.view" id="view_order_form_inherit_1">
-            <field name="name">sale.order.form.inherit_1</field>
-            <field name="model">sale.order</field>
-            <field name="inherit_id" ref="sale.view_order_form"/>
-            <field name="priority">1000</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <xpath expr="//field[@name='order_line']" position="replace">
-                    <field name="abstract_line_ids">
-                        <form string="Order Line">
-                            <notebook>
-                                <page string="Order Line">
-                                <group colspan="4" col="5">
-                                    <field colspan="3" name="layout_type" on_change="onchange_sale_order_line_view(layout_type)"/>
-                                    <field name="sequence" groups="base.group_no_one"/>
-                                    <field colspan="3"
-                                        context="{'partner_id':parent.partner_id,'quantity':product_uom_qty,'pricelist':parent.pricelist_id,'shop':parent.shop_id,'uom':product_uom}"
-                                        name="product_id"
-                                        attrs="{'invisible':[('layout_type','!=','article')]}"
-                                        on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, True, parent.date_order, product_packaging, parent.fiscal_position, False, context)"
-                                        select="1"/>
-                                    <field
-                                        name="name" required="0"
-                                        attrs="{'invisible':[('layout_type','in',('line','break','subtotal'))], 'required':[('layout_type','not in',['line','break'])]}"/>
-
-                                    <field
-                                        context="{'partner_id':parent.partner_id,'quantity':product_uom_qty,'pricelist':parent.pricelist_id,'shop':parent.shop_id,'uom':product_uom}"
-                                        name="product_uom_qty"
-                                        attrs="{'invisible':[('layout_type','!=','article')]}"
-                                        on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, False, parent.date_order, product_packaging, parent.fiscal_position, True, context)"/>
-                                    <field name="product_uom"
-                                        nolabel="1"
-                                        groups="product.group_uom"
-                                        required="0"
-                                        attrs="{'invisible':[('layout_type','!=','article')],  'required':[('layout_type','not in',['title','text','subtotal','line','break'])]}"
-                                        on_change="product_uom_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, False, parent.date_order, context)"/>
-                                    <field name="price_unit"
-                                        attrs="{'invisible':[('layout_type','!=','article')],'required':[('layout_type','not in',['title','text','subtotal','line','break'])]}"/>
-
-                                    <field groups="product.group_uos" name="product_uos_qty" on_change="uos_change(product_uos, product_uos_qty, product_id)"/>
-                                    <field groups="product.group_uos" name="product_uos" nolabel="1"/>
-                                    <newline/>
-
-                                    <field
-                                        name="product_packaging"
-                                        colspan="3"
-                                        attrs="{'invisible':[('layout_type','!=','article')]}"
-                                        context="{'partner_id':parent.partner_id,'quantity':product_uom_qty,'pricelist':parent.pricelist_id,'shop':parent.shop_id,'uom':product_uom}"
-                                        on_change="product_packaging_change(parent.pricelist_id, product_id, product_uom_qty, product_uom, parent.partner_id, product_packaging, True, context)"
-                                        domain="[('product_id','=',product_id)]"
-                                        groups="product.group_stock_packaging"/>
-                                    <field
-                                        name="discount"
-                                        attrs="{'invisible':[('layout_type','!=','article')]}"/>
-
-                                    <group colspan="5"
-                                        attrs="{'invisible':[('layout_type','not in', ['article','text'])]}">
-                                        <separator colspan="4" string="Notes"/>
-                                        <field colspan="4" name="notes" nolabel="1"/>
-                                    </group>
-
-                                    <group colspan="5"
-                                        attrs="{'invisible':[('layout_type','!=','article')]}">
-                                        <separator colspan="4" string="Taxes"/>
-                                        <field colspan="4" name="tax_id" domain="[('parent_id','=',False)]" nolabel="1"/>
-                                    </group>
-
-                                    <group col="5" colspan="5" attrs="{'invisible':[('layout_type','!=','article')]}">
-                                        <separator colspan="5" string="States"/>
-                                        <field name="state"/>
-                                        <field name="invoiced"/>
-                                        <button colspan="1" name="%(sale.action_view_sale_order_line_make_invoice)d" states="confirmed" string="Make Invoice" type="action"/>
-                                    </group>
-                                </group>
-                                </page>
-                                <page string="Extra Info" attrs="{'invisible':[('layout_type','!=','article')]}">
-                                    <field name="type" attrs="{'invisible':[('layout_type','!=','article')]}"/>
-                                    <field name="delay" select="2" attrs="{'invisible':[('layout_type','!=','article')]}"/>
-                                    <field name="address_allotment_id" select="2"/>
-                                    <separator colspan="4" string="Properties"/>
-                                    <field colspan="4" name="property_ids" nolabel="1"/>
-                                </page>
-                                <page string="History" attrs="{'invisible':[('layout_type','!=','article')]}">
-                                    <separator colspan="4" string="Invoice Lines"/>
-                                    <field colspan="4" name="invoice_lines" nolabel="1"/>
-                                    <separator colspan="4" string="Stock Moves"/>
-                                    <field colspan="4" name="move_ids" nolabel="1" widget="many2many"/>
-                                </page>
-                            </notebook>
-                        </form>
-                        <tree string="Sales order lines">
-                            <field colspan="4" name="name"/>
-                            <field name="product_uom_qty" string="Qty"/>
-                            <field name="product_uom" string="Unit of Measure" groups="product.group_uom"/>
-                            <field name="discount"/>
-                            <field name="price_unit"/>
-                            <!-- field name="price_net"/-->
-                            <field name="price_subtotal"/>
-                            <field name="sequence"/>
-                        </tree>
-                    </field>
-                </xpath>
-            </field>
-        </record>
-
-    </data>
-</openerp>
diff --git a/addons/sale_layout/test/sale_layout_report.yml b/addons/sale_layout/test/sale_layout_report.yml
deleted file mode 100644
index ed43ac639f6..00000000000
--- a/addons/sale_layout/test/sale_layout_report.yml
+++ /dev/null
@@ -1,8 +0,0 @@
--
-  In order to test the PDF reports defined on Sale, we will print a Sale Layout report.
-- 
-  !python {model: sale.order}: |
-    import netsvc, tools, os
-    (data, format) = netsvc.LocalService('report.sale.order.layout').create(cr, uid, [ref('sale.order')], {}, {})
-    if tools.config['test_report_directory']:
-        file(os.path.join(tools.config['test_report_directory'], 'sale_layout-sale layout report'+format), 'wb+').write(data)
diff --git a/addons/sale_margin/sale_margin_view.xml b/addons/sale_margin/sale_margin_view.xml
index f46b4e56ac7..c45cd228dec 100644
--- a/addons/sale_margin/sale_margin_view.xml
+++ b/addons/sale_margin/sale_margin_view.xml
@@ -6,7 +6,7 @@
         <field name="name">sale.order.margin.view.form</field>
         <field name="type">form</field>
         <field name="model">sale.order</field>
-        <field name="inherit_id" ref="sale.view_order_form" />
+        <field name="inherit_id" ref="sale.view_order_form"/>
         <field name="arch" type="xml">
             <xpath expr="//group[@name='sale_total']" position="inside">
                 <field name="margin"/>
@@ -18,10 +18,10 @@
         <field name="name">sale.order.line.margin.view.form</field>
         <field name="type">form</field>
         <field name="model">sale.order</field>
-        <field name="inherit_id" ref="sale.view_order_form" />
+        <field name="inherit_id" ref="sale.view_order_form"/>
         <field name="arch" type="xml">
             <xpath expr="//field[@name='order_line']/form//field[@name='price_unit']" position="after">
-                <field name="purchase_price"/>
+                <field name="purchase_price" groups="base.group_user"/>
             </xpath>
         </field>
     </record>
@@ -30,10 +30,10 @@
         <field name="name">sale.order.line.tree.margin.view.form</field>
         <field name="type">form</field>
         <field name="model">sale.order</field>
-        <field name="inherit_id" ref="sale.view_order_form" />
+        <field name="inherit_id" ref="sale.view_order_form"/>
         <field name="arch" type="xml">
            <xpath expr="//field[@name='order_line']/tree//field[@name='price_unit']" position="after">
-                <field name="purchase_price"/>
+                <field name="purchase_price" groups="base.group_user"/>
             </xpath>
         </field>
     </record>
@@ -42,10 +42,10 @@
         <field name="name">sale.order.margin.view.tree</field>
         <field name="type">tree</field>
         <field name="model">sale.order</field>
-        <field name="inherit_id" ref="sale.view_order_tree" />
+        <field name="inherit_id" ref="sale.view_order_tree"/>
         <field name="arch" type="xml">
             <field name="state" position="after">
-                <field name="margin"/>
+                <field name="margin" groups="base.group_user"/>
             </field>
         </field>
     </record>
@@ -54,10 +54,10 @@
         <field name="name">sale.order.margin.line.view.tree</field>
         <field name="type">tree</field>
         <field name="model">sale.order.line</field>
-        <field name="inherit_id" ref="sale.view_order_line_tree" />
+        <field name="inherit_id" ref="sale.view_order_line_tree"/>
         <field name="arch" type="xml">
             <field name="price_subtotal" position="after">
-                <field name="margin"/>
+                <field name="margin" groups="base.group_user"/>
             </field>
         </field>
     </record>
diff --git a/addons/share/i18n/ja.po b/addons/share/i18n/ja.po
index a2c3401458c..d9684cbefac 100644
--- a/addons/share/i18n/ja.po
+++ b/addons/share/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-21 21:29+0000\n"
+"PO-Revision-Date: 2012-06-29 23:24+0000\n"
 "Last-Translator: Akira Hiyama <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
-"X-Generator: Launchpad (build 15505)\n"
+"X-Launchpad-Export-Date: 2012-07-01 04:40+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -35,7 +35,7 @@ msgstr "共有方法"
 #. module: share
 #: view:share.wizard:0
 msgid "Share with these People (one email per line)"
-msgstr ""
+msgstr "共有する人々（行毎に１Eメール）"
 
 #. module: share
 #: field:share.wizard,name:0
@@ -361,7 +361,7 @@ msgstr "またはドキュメントを埋め込みたい場所に、次のコー
 msgid ""
 "An email notification with instructions has been sent to the following "
 "people:"
-msgstr ""
+msgstr "指示に従いEメールの通知は次の人に送信されました："
 
 #. module: share
 #: model:ir.model,name:share.model_share_wizard_result_line
@@ -392,7 +392,7 @@ msgstr "編集可能"
 #: help:share.wizard,message:0
 msgid ""
 "An optional personal message, to be included in the email notification."
-msgstr ""
+msgstr "Eメールの通知似含まれるオプションの個人的なメッセージ"
 
 #. module: share
 #: model:ir.model,name:share.model_res_users
@@ -462,7 +462,7 @@ msgstr "検索ビューを表示"
 #: code:addons/share/wizard/share_wizard.py:197
 #, python-format
 msgid "No email address configured"
-msgstr ""
+msgstr "Eメールアドレスが設定されていません。"
 
 #. module: share
 #: field:share.wizard,message:0
@@ -503,7 +503,7 @@ msgstr "共有操作"
 msgid ""
 "You must configure your email address in the user preferences before using "
 "the Share button."
-msgstr ""
+msgstr "共有ボタンを使用する前にユーザ設定であなたのEメールアドレスを設定する必要があります。"
 
 #. module: share
 #: help:share.wizard,access_mode:0
diff --git a/addons/share/i18n/nl.po b/addons/share/i18n/nl.po
index 4dc9fac9906..bf405c272b7 100644
--- a/addons/share/i18n/nl.po
+++ b/addons/share/i18n/nl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-05-10 18:23+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-06-28 12:52+0000\n"
+"Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Launchpad-Export-Date: 2012-06-29 04:38+0000\n"
 "X-Generator: Launchpad (build 15505)\n"
 
 #. module: share
@@ -35,7 +35,7 @@ msgstr "Deel methode"
 #. module: share
 #: view:share.wizard:0
 msgid "Share with these People (one email per line)"
-msgstr ""
+msgstr "deel deze met mensen (een e-mail per regel)"
 
 #. module: share
 #: field:share.wizard,name:0
@@ -488,7 +488,7 @@ msgstr "Zoek weergave tonen"
 #: code:addons/share/wizard/share_wizard.py:197
 #, python-format
 msgid "No email address configured"
-msgstr ""
+msgstr "Geen e-mail adres ingesteld"
 
 #. module: share
 #: field:share.wizard,message:0
diff --git a/addons/share/wizard/share_wizard.py b/addons/share/wizard/share_wizard.py
index 274570e9169..55d43453775 100644
--- a/addons/share/wizard/share_wizard.py
+++ b/addons/share/wizard/share_wizard.py
@@ -668,7 +668,8 @@ class share_wizard(osv.osv_memory):
         """Creates the appropriate share group and share users, and populates
            result_line_ids of wizard_data with one line for each user.
 
-           :return: the new group id (to which the shared access should be granted)
+           :return: a tuple composed of the new group id (to which the shared access should be granted),
+                the ids of the new share users that have been created and the ids of the existing share users
         """
         group_id = self._create_share_group(cr, uid, wizard_data, context=context)
         # First create any missing user, based on the email addresses provided
@@ -739,7 +740,7 @@ class share_wizard(osv.osv_memory):
         all_relations = obj0 + obj1 + obj2
         self._link_or_copy_current_user_rules(cr, current_user, group_id, all_relations, context=context)
         # B.
-        main_domain = wizard_data.domain if wizard_data.domain != '[]' else DOMAIN_ALL
+        main_domain = wizard_data.domain if wizard_data.domain != '[]' else str(DOMAIN_ALL)
         self._create_or_combine_sharing_rule(cr, current_user, wizard_data,
                      group_id, model_id=model.id, domain=main_domain,
                      restrict=True, context=context)
diff --git a/addons/share/wizard/share_wizard_view.xml b/addons/share/wizard/share_wizard_view.xml
index 311422f1c07..ee5d4dd23b9 100644
--- a/addons/share/wizard/share_wizard_view.xml
+++ b/addons/share/wizard/share_wizard_view.xml
@@ -9,8 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Sharing: preparation" version="7.0">
                     <header>
-                        <button name="go_step_1" string="Next" type="object" icon="gtk-go-forward"/>
-                        <button special="cancel" string="Cancel" icon='gtk-cancel'/>
+                        <button name="go_step_1" string="Next" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <separator
                         string="Please select the action that opens the screen containing the data you want to share."/>
@@ -31,11 +32,14 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                     <header>
-                        <button name="go_step_2" string="Share" type="object" icon="gtk-go-forward"/>
-                        <button special="cancel" string="Cancel" icon='gtk-cancel'/>
+                        <button name="go_step_2" string="Share" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
-                    <field name="user_type" invisible="1"/>
-                    <field name="invite" invisible="1"/>
+                    <group>
+                        <field name="user_type" invisible="1"/>
+                        <field name="invite" invisible="1"/>
+                    </group>    
                     <group>
                         <group name="emails_group" attrs="{'invisible':['|', ('user_type', '!=', 'emails'), ('invite', '=', True)]}" string="Share with these People (one email per line)">
                             <field colspan="2" nolabel="1" name="new_users" attrs="{'required':[('user_type','=','emails'), ('invite', '!=', True)]}"/>
@@ -64,7 +68,6 @@
             <field name="arch" type="xml">
                 <form string="Access granted!" version="7.0">
                     <header>
-                        <button special="cancel" string="Close" icon='gtk-ok'/>
                         <field name="user_type" invisible="1"/>
                         <field name="access_mode" invisible="1"/>
                     </header>
diff --git a/addons/stock/i18n/ja.po b/addons/stock/i18n/ja.po
index 9f7cd8194f8..cd0cc1d2155 100644
--- a/addons/stock/i18n/ja.po
+++ b/addons/stock/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-28 00:26+0000\n"
+"PO-Revision-Date: 2012-06-29 23:16+0000\n"
 "Last-Translator: Akira Hiyama <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-28 04:37+0000\n"
-"X-Generator: Launchpad (build 15505)\n"
+"X-Launchpad-Export-Date: 2012-07-01 04:39+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -65,7 +65,7 @@ msgstr "在庫管理"
 #: model:ir.actions.act_window,name:stock.action_stock_line_date
 #: model:ir.ui.menu,name:stock.menu_report_stock_line_date
 msgid "Last Product Inventories"
-msgstr "最終製品在庫目録"
+msgstr "最終製品棚卸"
 
 #. module: stock
 #: view:stock.move:0
@@ -112,7 +112,7 @@ msgstr "製造シリアル番号とは異なる場合に備えた内部参照番
 #: code:addons/stock/wizard/stock_fill_inventory.py:47
 #, python-format
 msgid "You cannot perform this operation on more than one Stock Inventories."
-msgstr "１つの在庫目録を超えて、この操作の実行はできません。"
+msgstr "１つの棚卸を超えて、この操作の実行はできません。"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_inventory_form
@@ -121,8 +121,8 @@ msgid ""
 "per location. You can use it once a year when you do the general inventory "
 "or whenever you need it, to correct the current stock level of a product."
 msgstr ""
-"定期的な在庫目録は場所ごとの利用可能な製品の数を数えるために使用されます。一般的な棚卸であれば、１年に１回それを使用します。または、製品の現在の在庫レベル"
-"を修正するために必要な時はいつでも使用できます。"
+"定期的な棚卸は場所ごとの利用可能な製品の数を数えるために使用されます。一般的な棚卸であれば、１年に１回それを使用します。または、製品の現在の在庫レベルを修"
+"正するために必要な時はいつでも使用できます。"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_change_product_qty.py:87
@@ -271,7 +271,7 @@ msgstr "非在庫"
 #: view:stock.production.lot:0
 #, python-format
 msgid "Downstream Traceability"
-msgstr ""
+msgstr "下流追跡能力"
 
 #. module: stock
 #: view:stock.move:0 field:stock.move,picking_id:0 field:stock.picking,name:0
@@ -640,6 +640,10 @@ msgid ""
 "queries regarding your account, please contact us.\n"
 "Thank you in advance.\n"
 msgstr ""
+"われわれの記録によれば、次の支払がまだ行われておりません。既に金額が支払われている\n"
+"場合には、どうぞ、この通知を無視して下さい。\n"
+"アカウントに関して何かご質問がありましたら、どうぞ、お問い合わせ下さい。\n"
+"よろしくお願いいたします。\n"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -873,7 +877,7 @@ msgstr "在庫の統合"
 #: code:addons/stock/product.py:433
 #, python-format
 msgid "Future P&L"
-msgstr ""
+msgstr "将来の損益計算書"
 
 #. module: stock
 #: view:board.board:0
@@ -881,7 +885,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:stock.action_picking_tree4
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree4 view:stock.picking:0
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "内部出荷"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:stock.move:0 view:stock.picking:0
@@ -1089,7 +1093,7 @@ msgid ""
 msgstr ""
 "・ 仕入先の場所：仕入先から来る製品のための元の場所を表す仮想の場所\n"
 "                      \n"
-"・ 表示：子の場所を集約し倉庫のための階層的な構造を作るために使用される「仮想の場所。直接製品を含むことはできません。\n"
+"・ 表示：子の場所を集約し倉庫のための階層的な構造を作るために使用される仮想の場所。直接製品を含むことはできません。\n"
 "                      \n"
 "・ 内部の場所：自身の倉庫の内側の物理的な場所\n"
 "                      \n"
@@ -1218,7 +1222,7 @@ msgstr "合計数量"
 #: model:ir.actions.act_window,name:stock.move_consume
 #: view:stock.move.consume:0
 msgid "Consume Move"
-msgstr "移動の消費"
+msgstr "消費移動"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_7
@@ -1281,7 +1285,7 @@ msgstr "予想在庫変動"
 msgid ""
 "Technical field used to record the product cost set by the user during a "
 "picking confirmation (when average price costing method is used)"
-msgstr "集荷確認（平均価格コスト方式が使われる時）の間に、ユーザによる製品コストの設定を記録するために使用される技術的な項目"
+msgstr "集荷確認（平均原価方式が使われる時）の間に、ユーザによる製品コストの設定を記録するために使用される技術的な項目"
 
 #. module: stock
 #: code:addons/stock/stock.py:1350
@@ -1294,7 +1298,7 @@ msgstr "ドラフト状態です。"
 msgid ""
 "This is the list of all your packs. When you select a Pack, you can get the "
 "upstream or downstream traceability of the products contained in the pack."
-msgstr "これはあなたの全ての梱包リストです。梱包を選択すると、梱包に含まれる製品の上流または下流の追跡が可能です。"
+msgstr "これはあなたの全ての梱包リストです。梱包を選択すると、梱包に含まれる製品の上流または下流の追跡能力を得る事ができます。"
 
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
@@ -1663,7 +1667,7 @@ msgstr "製品分類"
 #. module: stock
 #: view:stock.picking:0
 msgid "Cancel Availability"
-msgstr "利用可能性のキャンセル"
+msgstr "利用可能のキャンセル"
 
 #. module: stock
 #: help:stock.move,date_expected:0
@@ -2211,18 +2215,18 @@ msgstr "注記"
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
 msgid "Value"
-msgstr ""
+msgstr "値"
 
 #. module: stock
 #: field:report.stock.move,type:0 field:stock.location,chained_picking_type:0
 #: field:stock.picking,type:0
 msgid "Shipping Type"
-msgstr ""
+msgstr "出荷タイプ"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that are Confirmed, Available or Waiting"
-msgstr ""
+msgstr "在庫移動は確認済、利用可能、待機中の何れかです。"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_location_open
@@ -2231,39 +2235,39 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_stock_products_menu view:stock.inventory:0
 #: view:stock.partial.move:0 view:stock.partial.picking:0 view:stock.picking:0
 msgid "Products"
-msgstr ""
+msgstr "製品"
 
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "None"
-msgstr ""
+msgstr "なし"
 
 #. module: stock
 #: view:stock.change.standard.price:0
 msgid "Change Price"
-msgstr ""
+msgstr "価格変更"
 
 #. module: stock
 #: field:stock.picking,move_type:0
 msgid "Delivery Method"
-msgstr ""
+msgstr "配達方法"
 
 #. module: stock
 #: help:report.stock.move,location_dest_id:0
 #: help:stock.move,location_dest_id:0 help:stock.picking,location_dest_id:0
 msgid "Location where the system will stock the finished products."
-msgstr ""
+msgstr "システムが完成した製品を在庫する場所です。"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Stock to be delivered (Available or not)"
-msgstr ""
+msgstr "配達される在庫（利用可能または不可）"
 
 #. module: stock
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_stock_outgoing_product_delay
 msgid "Outgoing Products"
-msgstr ""
+msgstr "出庫製品"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_reception_picking_move
@@ -2274,38 +2278,41 @@ msgid ""
 "the supplier or the purchase order reference. Then you can confirm all "
 "products received using the buttons on the right of each line."
 msgstr ""
+"ここでは、発注オーダーや集荷オーダーから発生したものを気にせず、個々の製品の受け取りができます。あなたが待っている全ての製品のリストを見つけるでしょう。い"
+"ったんオーダーを受け取った後は、仕入先の名前や受注オーダーの参照を基準としてフィルタすることができます。それから、各行の右のボタンを使って全ての製品の受け"
+"取りの確認ができます。"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "在庫移動"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Delay(Days)"
-msgstr ""
+msgstr "遅延（日数）"
 
 #. module: stock
 #: code:addons/stock/stock.py:1697
 #, python-format
 msgid "Operation forbidden"
-msgstr ""
+msgstr "操作は禁じられています。"
 
 #. module: stock
 #: help:stock.picking,min_date:0
 msgid "Expected date for the picking to be processed"
-msgstr ""
+msgstr "集荷が処理される予定日"
 
 #. module: stock
 #: code:addons/stock/product.py:435
 #, python-format
 msgid "P&L Qty"
-msgstr ""
+msgstr "損益計算書数量"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Internal Pickings to invoice"
-msgstr ""
+msgstr "請求書のための内部集荷"
 
 #. module: stock
 #: view:stock.production.lot:0 field:stock.production.lot,revisions:0
@@ -2315,7 +2322,7 @@ msgstr "リビジョン"
 #. module: stock
 #: view:stock.picking:0
 msgid "This operation will cancel the shipment. Do you want to continue?"
-msgstr ""
+msgstr "この操作は出荷をキャンセルします。操作を継続しますか？"
 
 #. module: stock
 #: help:product.product,valuation:0
@@ -2344,7 +2351,7 @@ msgstr ""
 msgid ""
 "Sets a location if you produce at a fixed location. This can be a partner "
 "location if you subcontract the manufacturing operations."
-msgstr ""
+msgstr "固定の場所で製造する場合場所を設定します。製造操作を外注する場合は、これをパートナの場所とする事ができます。"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_location_form
@@ -2359,26 +2366,29 @@ msgid ""
 "location to the Stock location. Each report can be performed on physical, "
 "partner or virtual locations."
 msgstr ""
+"倉庫の構造と組織を反映する場所を定義します。OpenERPは物理的な場所（倉庫、棚、容器など）、パートナの場所（顧客、仕入先）、そして、製造オーダーの消費"
+"、棚卸などのような在庫操作の対象物としての仮想の場所を管理できます。OpenERPの全ての在庫操作はひとつの場所から他の場所に製品を移動します。例えば、仕"
+"入先から製品を受領した場合、OpenERPは仕入先の場所から在庫場所まで製品を移動します。各レポートは物理的、パートナ、または仮想の場所で実行されます。"
 
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
-msgstr ""
+msgstr "作成"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Dates"
-msgstr ""
+msgstr "日付"
 
 #. module: stock
 #: field:stock.move,priority:0
 msgid "Priority"
-msgstr ""
+msgstr "優先度"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Source"
-msgstr ""
+msgstr "移動元"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory
@@ -2391,13 +2401,13 @@ msgstr "在庫"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "集荷リスト"
 
 #. module: stock
 #: sql_constraint:stock.production.lot:0
 msgid ""
 "The combination of serial number and internal reference must be unique !"
-msgstr ""
+msgstr "シリアル番号と内部参照番号は固有である必要があります。"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -2409,24 +2419,24 @@ msgstr "棚卸のキャンセル"
 #: code:addons/stock/report/report_stock.py:135 code:addons/stock/stock.py:760
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "エラー"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
 msgid "Units of Measure"
-msgstr ""
+msgstr "単位"
 
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "Fixed Location"
-msgstr ""
+msgstr "固定の場所"
 
 #. module: stock
 #: code:addons/stock/stock.py:2486
 #, python-format
 msgid "Product  '%s' is consumed with '%s' quantity."
-msgstr ""
+msgstr "製品 %s は %s の数量で消費されます。"
 
 #. module: stock
 #: model:product.template,description:stock.product_icecream_product_template
@@ -2437,17 +2447,19 @@ msgid ""
 "ice cream shops, convenience stores, and milk bars, and in individual "
 "servings from small carts or vans at public events."
 msgstr ""
+"アイスクリームは大量生産品です。そのため世界の発展した地域で広く利用可能です。アイスクリームは大きなカートン（樽状と四角円筒形状）はスーパーマーケットと食"
+"料雑貨店で、小容量はアイスクリーム店、コンビニエンスストア、ミルクバーで、そして、公共のイベントでは一人前づつ小さな手押し車やバンから買うことができます。"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "July"
-msgstr ""
+msgstr "7月"
 
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Consumable"
-msgstr ""
+msgstr "売り切り品"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_stock_line_date
@@ -2457,46 +2469,48 @@ msgid ""
 "need this report in order to ensure that the stock of each product is "
 "controlled at least once a year."
 msgstr ""
+"製品について最終の棚卸を表示します。そして、特定のフィルタ基準でそれらを簡単に並べ替えます。頻繁に部分的な棚卸を行う場合、少なくとも年1回は各製品は管理さ"
+"れた在庫であることを保証するためにこのレポートが必要です。"
 
 #. module: stock
 #: model:stock.location,name:stock.location_opening
 msgid "opening"
-msgstr ""
+msgstr "開始"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_product_history
 msgid "Stock Level Forecast"
-msgstr ""
+msgstr "在庫レベルの予測"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_journal
 #: field:report.stock.move,stock_journal:0 view:stock.journal:0
 #: field:stock.journal,name:0 field:stock.picking,stock_journal_id:0
 msgid "Stock Journal"
-msgstr ""
+msgstr "在庫仕訳帳"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "Procurement"
-msgstr ""
+msgstr "調達"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_4
 msgid "Maxtor Suppliers"
-msgstr ""
+msgstr "最大の仕入先"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_change_product_qty.py:78
 #: code:addons/stock/wizard/stock_change_standard_price.py:107
 #, python-format
 msgid "Active ID is not set in Context"
-msgstr ""
+msgstr "アクティブIDはコンテキストにセットされません。"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Force Availability"
-msgstr ""
+msgstr "利用可能を強制"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_scrap view:stock.move.scrap:0
@@ -2507,50 +2521,50 @@ msgstr "廃棄移動"
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in view:stock.move:0
 msgid "Receive Products"
-msgstr ""
+msgstr "製品の受領"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 msgid "Deliver Products"
-msgstr ""
+msgstr "製品の配達"
 
 #. module: stock
 #: view:stock.location.product:0
 msgid "View Stock of Products"
-msgstr ""
+msgstr "製品の在庫表示"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 #: field:report.stock.move,month:0
 msgid "Month"
-msgstr ""
+msgstr "月"
 
 #. module: stock
 #: help:stock.picking,date_done:0
 msgid "Date of Completion"
-msgstr ""
+msgstr "完了日"
 
 #. module: stock
 #: help:stock.production.lot,name:0
 msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
-msgstr ""
+msgstr "固有の製造ロットは次のように表示されます：PREFIX/SERIAL [INT_REF]"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_company
 msgid "Your Company"
-msgstr ""
+msgstr "あなたの会社"
 
 #. module: stock
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
-msgstr ""
+msgstr "タイプビューの場所から、あるいは場所へは製品を動かすことはできません。"
 
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
 "By unchecking the active field, you may hide a pack without deleting it."
-msgstr ""
+msgstr "アクティブ項目のチェックを外す事で、梱包を削除することなく非表示にできます。"
 
 #. module: stock
 #: view:stock.inventory.merge:0
@@ -2560,12 +2574,12 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,inventory_line_id:0
 msgid "Inventories"
-msgstr ""
+msgstr "棚卸"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Todo"
-msgstr ""
+msgstr "ToDo"
 
 #. module: stock
 #: view:report.stock.inventory:0 field:report.stock.inventory,company_id:0
@@ -2576,30 +2590,30 @@ msgstr ""
 #: field:stock.production.lot.revision,company_id:0
 #: field:stock.warehouse,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "会社"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Unit Of Measure"
-msgstr ""
+msgstr "単位"
 
 #. module: stock
 #: code:addons/stock/product.py:121
 #, python-format
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
-msgstr ""
+msgstr "この製品のために在庫入力アカウントが定義されていません：%s（ID：%d）"
 
 #. module: stock
 #: code:addons/stock/stock.py:2445
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
-msgstr ""
+msgstr "負またはゼロの数量を移動に使うことはできません。"
 
 #. module: stock
 #: field:stock.location,stock_real:0
 msgid "Real Stock"
-msgstr ""
+msgstr "実在庫"
 
 #. module: stock
 #: view:stock.fill.inventory:0
@@ -2610,23 +2624,23 @@ msgstr "全在庫"
 #: constraint:product.template:0
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
+msgstr "エラー：デフォルトの単位と発注単位は同じ分類でなければいけません。"
 
 #. module: stock
 #: model:stock.location,name:stock.location_delivery_counter
 msgid "Delivery Counter"
-msgstr ""
+msgstr "配達カウンター"
 
 #. module: stock
 #: view:report.stock.inventory:0 field:report.stock.inventory,prodlot_id:0
 #: view:stock.move:0 report:stock.picking.list:0
 msgid "Lot"
-msgstr ""
+msgstr "ロット"
 
 #. module: stock
 #: view:stock.move.split:0
 msgid "Production Lot Number"
-msgstr ""
+msgstr "製造ロット番号"
 
 #. module: stock
 #: code:addons/stock/stock.py:2697
@@ -2637,53 +2651,53 @@ msgstr "棚卸 %s は完了しました。"
 #. module: stock
 #: field:stock.move,product_uos_qty:0
 msgid "Quantity (UOS)"
-msgstr ""
+msgstr "数量（販売単位）"
 
 #. module: stock
 #: code:addons/stock/stock.py:1743
 #, python-format
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
-msgstr ""
+msgstr "あなたは製品 %.2f %s を移動させようとしていますが、このロットでは %.2f %s のみが利用可能です。"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Set Available"
-msgstr ""
+msgstr "使用可能に設定"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Contact Address :"
-msgstr ""
+msgstr "連絡先住所："
 
 #. module: stock
 #: field:stock.move,backorder_id:0
 msgid "Back Order"
-msgstr ""
+msgstr "バックオーダー"
 
 #. module: stock
 #: field:stock.incoterms,active:0 field:stock.location,active:0
 #: field:stock.tracking,active:0
 msgid "Active"
-msgstr ""
+msgstr "アクティブ"
 
 #. module: stock
 #: view:product.template:0
 msgid "Properties"
-msgstr ""
+msgstr "属性"
 
 #. module: stock
 #: code:addons/stock/stock.py:1082
 #, python-format
 msgid "Error, no partner !"
-msgstr ""
+msgstr "エラー、パートナがありません。"
 
 #. module: stock
 #: field:stock.inventory.line.split.lines,wizard_exist_id:0
 #: field:stock.inventory.line.split.lines,wizard_id:0
 #: field:stock.move.split.lines,wizard_id:0
 msgid "Parent Wizard"
-msgstr ""
+msgstr "親ウィザード"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_incoterms_tree
@@ -2691,7 +2705,7 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_action_incoterm_open
 #: view:stock.incoterms:0
 msgid "Incoterms"
-msgstr ""
+msgstr "インコタームズ"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_picking_line
@@ -2702,7 +2716,7 @@ msgstr ""
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
 #: report:stock.inventory.move:0
 msgid "Total:"
-msgstr ""
+msgstr "合計："
 
 #. module: stock
 #: help:stock.incoterms,name:0
@@ -2711,13 +2725,14 @@ msgid ""
 "costs and responsibilities between buyer and seller and reflect state-of-the-"
 "art transportation practices."
 msgstr ""
+"インコタームズは一連の販売条件です。それらは取引コストと買い手と売り手の間の責任を分割し、最高水準の輸送の実践を反映するために使用されます。"
 
 #. module: stock
 #: help:stock.fill.inventory,recursive:0
 msgid ""
 "If checked, products contained in child locations of selected location will "
 "be included as well."
-msgstr ""
+msgstr "これをチェックした場合、選択された場所の子の場所に含まれる製品も同様に含まれます。"
 
 #. module: stock
 #: field:stock.inventory,name:0
@@ -2728,22 +2743,22 @@ msgstr "棚卸参照"
 #: code:addons/stock/stock.py:1334
 #, python-format
 msgid "Internal picking"
-msgstr ""
+msgstr "内部集荷"
 
 #. module: stock
 #: view:stock.location.product:0
 msgid "Open Product"
-msgstr ""
+msgstr "製品を開く"
 
 #. module: stock
 #: field:stock.location.product,to_date:0
 msgid "To"
-msgstr ""
+msgstr "終了日"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Process"
-msgstr ""
+msgstr "処理"
 
 #. module: stock
 #: field:stock.production.lot.revision,name:0
@@ -2755,7 +2770,7 @@ msgstr "リビジョン名"
 #: model:ir.ui.menu,name:stock.menu_stock_root
 #: field:product.product,warehouse_id:0 view:stock.warehouse:0
 msgid "Warehouse"
-msgstr ""
+msgstr "倉庫"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -2765,12 +2780,12 @@ msgstr "棚卸確認"
 #. module: stock
 #: view:product.category:0
 msgid "Accounting Stock Properties"
-msgstr ""
+msgstr "会計の在庫属性"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree_out
 msgid "Customers Packings"
-msgstr ""
+msgstr "顧客梱包"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0 view:report.stock.move:0
@@ -2778,52 +2793,52 @@ msgstr ""
 #: view:stock.move:0 selection:stock.move,state:0 view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Done"
-msgstr ""
+msgstr "完了"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_change_standard_price
 #: model:ir.model,name:stock.model_stock_change_standard_price
 #: view:stock.change.standard.price:0
 msgid "Change Standard Price"
-msgstr ""
+msgstr "標準価格を変更"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_virtual
 msgid "Virtual Locations"
-msgstr ""
+msgstr "仮想的な場所"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 msgid "To Be Invoiced"
-msgstr ""
+msgstr "請求対象"
 
 #. module: stock
 #: field:stock.inventory,date_done:0
 msgid "Date done"
-msgstr ""
+msgstr "完了日"
 
 #. module: stock
 #: code:addons/stock/stock.py:1083
 #, python-format
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
-msgstr ""
+msgstr "請求書を生成したい場合は、集荷リストにパートナを入れて下さい。"
 
 #. module: stock
 #: selection:stock.move,priority:0
 msgid "Not urgent"
-msgstr ""
+msgstr "緊急外"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
 msgid "Warehouses"
-msgstr ""
+msgstr "倉庫"
 
 #. module: stock
 #: field:stock.journal,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "担当"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
@@ -2835,13 +2850,13 @@ msgstr "在庫分析"
 #. module: stock
 #: field:stock.invoice.onshipping,journal_id:0
 msgid "Destination Journal"
-msgstr ""
+msgstr "到着先仕訳帳"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_tracking_lot_2_stock_report_tracklots
 #: model:stock.location,name:stock.stock_location_stock
 msgid "Stock"
-msgstr ""
+msgstr "在庫"
 
 #. module: stock
 #: model:ir.model,name:stock.model_product_product
@@ -2861,124 +2876,124 @@ msgstr ""
 #: field:stock.report.tracklots,product_id:0
 #: field:stock.return.picking.memory,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "製品"
 
 #. module: stock
 #: view:stock.return.picking:0
 msgid "Return"
-msgstr ""
+msgstr "戻り"
 
 #. module: stock
 #: field:stock.return.picking,invoice_state:0
 msgid "Invoicing"
-msgstr ""
+msgstr "請求中"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Assigned Internal Moves"
-msgstr ""
+msgstr "内部移動の割当"
 
 #. module: stock
 #: code:addons/stock/stock.py:2379 code:addons/stock/stock.py:2440
 #: code:addons/stock/wizard/stock_partial_picking.py:141
 #, python-format
 msgid "Please provide Proper Quantity !"
-msgstr ""
+msgstr "適切な数量を指定して下さい。"
 
 #. module: stock
 #: field:stock.move,product_uos:0
 msgid "Product UOS"
-msgstr ""
+msgstr "製品販売単位"
 
 #. module: stock
 #: field:stock.location,posz:0
 msgid "Height (Z)"
-msgstr ""
+msgstr "高さ（Z）"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_consume
 #: view:stock.move.consume:0
 msgid "Consume Products"
-msgstr ""
+msgstr "消費製品"
 
 #. module: stock
 #: code:addons/stock/stock.py:1742
 #, python-format
 msgid "Insufficient Stock in Lot !"
-msgstr ""
+msgstr "十分な在庫がロットにありません。"
 
 #. module: stock
 #: field:stock.location,parent_right:0
 msgid "Right Parent"
-msgstr ""
+msgstr "右親"
 
 #. module: stock
 #: field:stock.picking,address_id:0
 msgid "Address"
-msgstr ""
+msgstr "住所"
 
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
 msgid "Variants"
-msgstr ""
+msgstr "変形"
 
 #. module: stock
 #: field:stock.location,posx:0
 msgid "Corridor (X)"
-msgstr ""
+msgstr "通路（X）"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_suppliers
 msgid "Suppliers"
-msgstr ""
+msgstr "仕入先"
 
 #. module: stock
 #: field:report.stock.inventory,value:0 field:report.stock.move,value:0
 msgid "Total Value"
-msgstr ""
+msgstr "合計価値"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
 msgid "Products by Category"
-msgstr ""
+msgstr "分類別製品"
 
 #. module: stock
 #: selection:stock.picking,state:0
 msgid "Waiting Another Operation"
-msgstr ""
+msgstr "他の操作待ち"
 
 #. module: stock
 #: view:stock.location:0
 msgid "Supplier Locations"
-msgstr ""
+msgstr "仕入先場所"
 
 #. module: stock
 #: field:stock.partial.move.line,wizard_id:0
 #: field:stock.partial.picking.line,wizard_id:0
 #: field:stock.return.picking.memory,wizard_id:0
 msgid "Wizard"
-msgstr ""
+msgstr "ウィザード"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Completed Stock-Moves"
-msgstr ""
+msgstr "在庫移動の完了"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_location_product
 #: model:ir.model,name:stock.model_stock_location_product
 msgid "Products by Location"
-msgstr ""
+msgstr "場所別の製品"
 
 #. module: stock
 #: field:stock.fill.inventory,recursive:0
 msgid "Include children"
-msgstr ""
+msgstr "子を含む"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_components
 msgid "Shelf 1"
-msgstr ""
+msgstr "棚 1"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_picking_tree6
@@ -2997,54 +3012,54 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
-msgstr ""
+msgstr "オーダー"
 
 #. module: stock
 #: view:product.product:0
 msgid "Cost Price :"
-msgstr ""
+msgstr "原価："
 
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
-msgstr ""
+msgstr "梱包の参照"
 
 #. module: stock
 #: view:report.stock.move:0 field:report.stock.move,location_id:0
 #: field:stock.inventory.line.split,location_id:0
 #: field:stock.move,location_id:0 field:stock.move.split,location_id:0
 msgid "Source Location"
-msgstr ""
+msgstr "元の場所"
 
 #. module: stock
 #: view:stock.move:0
 msgid " Waiting"
-msgstr ""
+msgstr " 待機中"
 
 #. module: stock
 #: view:product.template:0
 msgid "Accounting Entries"
-msgstr ""
+msgstr "会計エントリー"
 
 #. module: stock
 #: model:res.groups,name:stock.group_stock_manager
 msgid "Manager"
-msgstr ""
+msgstr "マネジャ"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Total"
-msgstr ""
+msgstr "合計"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_intermediatelocation0
 msgid "Internal Shippings"
-msgstr ""
+msgstr "内部出荷"
 
 #. module: stock
 #: field:stock.change.standard.price,enable_stock_in_out_acc:0
 msgid "Enable Related Account"
-msgstr ""
+msgstr "関係するアカウントの有効化"
 
 #. module: stock
 #: field:stock.location,stock_virtual_value:0
@@ -3055,22 +3070,22 @@ msgstr "事実上の在庫"
 #: view:product.product:0 view:stock.inventory.line.split:0
 #: view:stock.move.split:0
 msgid "Lots"
-msgstr ""
+msgstr "ロット"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "New Pack"
-msgstr ""
+msgstr "新規梱包"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Destination"
-msgstr ""
+msgstr "宛先"
 
 #. module: stock
 #: selection:stock.picking,move_type:0
 msgid "All at once"
-msgstr ""
+msgstr "全てを一度に"
 
 #. module: stock
 #: code:addons/stock/stock.py:1698
@@ -3078,49 +3093,49 @@ msgstr ""
 msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
 "that have already been processed (except by the Administrator)"
-msgstr ""
+msgstr "既に処理済みの在庫移動の上では数量、単位、製品、場所の変更はできません（アドミニストレータによる場合を除く）。"
 
 #. module: stock
 #: code:addons/stock/product.py:445
 #, python-format
 msgid "Future Productions"
-msgstr ""
+msgstr "将来の製品"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "To Invoice"
-msgstr ""
+msgstr "請求対象"
 
 #. module: stock
 #: view:stock.return.picking:0
 msgid "Return lines"
-msgstr ""
+msgstr "戻り行"
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_lines_date
 #: view:report.stock.lines.date:0
 msgid "Dates of Inventories"
-msgstr ""
+msgstr "棚卸日"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Total incoming quantity"
-msgstr ""
+msgstr "合計入庫数量"
 
 #. module: stock
 #: field:report.stock.move,product_qty_out:0
 msgid "Out Qty"
-msgstr ""
+msgstr "出庫数量"
 
 #. module: stock
 #: field:stock.production.lot,move_ids:0
 msgid "Moves for this production lot"
-msgstr ""
+msgstr "この製造ロットの移動"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Put in current pack"
-msgstr ""
+msgstr "現在の梱包に入れる"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -3130,17 +3145,17 @@ msgstr "棚卸のロット"
 #. module: stock
 #: view:stock.move:0
 msgid "Reason"
-msgstr ""
+msgstr "理由"
 
 #. module: stock
 #: model:product.template,name:stock.product_icecream_product_template
 msgid "Ice Cream"
-msgstr ""
+msgstr "アイスクリーム"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr ""
+msgstr "部分集荷処理ウィザード"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_production_lot_form
@@ -3152,17 +3167,20 @@ msgid ""
 "'Available' button to get all the lots you produced, received or delivered "
 "to customers."
 msgstr ""
+"これは記録された全ての製造ロットのリスト（シリアル番号）です。ロットを選択した時に、ロットに含まれる製品の上流または下流への追跡能力を得ることができます。"
+"デフォルトでは、倉庫で利用可能なシリアル番号でのフィルタされたリストですが、あなたが製造した、受け取った、または顧客に配達した全てのロットを得るために、利"
+"用可能ボタンのチェックを外す事ができます。"
 
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
-msgstr ""
+msgstr "アイコン"
 
 #. module: stock
 #: code:addons/stock/stock.py:2311 code:addons/stock/stock.py:2726
 #, python-format
 msgid "UserError"
-msgstr ""
+msgstr "ユーザエラー"
 
 #. module: stock
 #: field:stock.partial.move,hide_tracking:0
@@ -3170,13 +3188,13 @@ msgstr ""
 #: field:stock.partial.picking,hide_tracking:0
 #: field:stock.partial.picking.line,tracking:0
 msgid "Tracking"
-msgstr ""
+msgstr "追跡"
 
 #. module: stock
 #: view:stock.inventory.line.split:0 view:stock.move.consume:0
 #: view:stock.move.scrap:0 view:stock.move.split:0 view:stock.split.into:0
 msgid "Ok"
-msgstr ""
+msgstr "OK"
 
 #. module: stock
 #: help:product.category,property_stock_account_output_categ:0
@@ -3193,7 +3211,7 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.stock_location_8
 msgid "Non European Customers"
-msgstr ""
+msgstr "欧州顧客以外"
 
 #. module: stock
 #: code:addons/stock/product.py:75 code:addons/stock/product.py:89
@@ -3208,48 +3226,48 @@ msgstr ""
 #: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "エラー"
 
 #. module: stock
 #: view:stock.inventory.merge:0
 msgid "Do you want to merge theses inventories?"
-msgstr ""
+msgstr "これらの棚卸を統合しますか？"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0 selection:stock.inventory,state:0
 #: selection:stock.move,state:0 selection:stock.picking,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "キャンセル済"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Delivery Orders"
-msgstr ""
+msgstr "確認済配達オーダー"
 
 #. module: stock
 #: view:stock.move:0 field:stock.partial.move,picking_id:0
 #: field:stock.partial.picking,picking_id:0
 msgid "Picking"
-msgstr ""
+msgstr "集荷"
 
 #. module: stock
 #: help:stock.picking,move_type:0
 msgid "It specifies goods to be delivered all at once or by direct delivery"
-msgstr ""
+msgstr "一度に全てを配達する、または直接配送による製品を指定します。"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:96
 #, python-format
 msgid "This picking list does not require invoicing."
-msgstr ""
+msgstr "この集荷リストは請求を必要としません。"
 
 #. module: stock
 #: selection:report.stock.move,type:0
 #: selection:stock.location,chained_picking_type:0
 #: selection:stock.picking,type:0
 msgid "Getting Goods"
-msgstr ""
+msgstr "製品の取得"
 
 #. module: stock
 #: help:stock.location,chained_location_type:0
@@ -3265,6 +3283,11 @@ msgid ""
 "* Fixed Location: The chained location is taken from the next field: Chained "
 "Location if Fixed."
 msgstr ""
+"この場所が他の場所に連鎖されているかを決定します。すなわち、この場所への入庫製品全てが、\n"
+"次に連鎖する場所に行くべきであるかどうかです。連鎖する場所はタイプに応じて決定されます：\n"
+"・ なし：連鎖なし\n"
+"・ 顧客：連鎖された場所は入庫製品の集荷リストに指定されたパートナのパートナフォーム上の顧客の場所項目から取得\n"
+"・ 固定の場所：もし固定されているなら、連鎖された場所は連鎖された場所の項目から取得"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -3273,13 +3296,13 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:159
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "警告"
 
 #. module: stock
 #: code:addons/stock/stock.py:1348
 #, python-format
 msgid "is done."
-msgstr ""
+msgstr "完了"
 
 #. module: stock
 #: field:stock.production.lot.revision,date:0
@@ -3292,52 +3315,52 @@ msgstr "改訂日"
 #: model:ir.actions.act_window,name:stock.action_picking_tree
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree view:stock.picking:0
 msgid "Delivery Orders"
-msgstr ""
+msgstr "配達オーダー"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Delivery orders already processed"
-msgstr ""
+msgstr "既に処理された配達オーダー"
 
 #. module: stock
 #: help:res.partner,property_stock_customer:0
 msgid ""
 "This stock location will be used, instead of the default one, as the "
 "destination location for goods you send to this partner"
-msgstr ""
+msgstr "この在庫場所はこのパートナに送信する製品のための宛先場所としてデフォルトの代わりに使用されます。"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0 selection:stock.inventory,state:0
 #: view:stock.picking:0
 msgid "Confirmed"
-msgstr ""
+msgstr "確認済"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirm"
-msgstr ""
+msgstr "確認"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Check Availability"
-msgstr ""
+msgstr "利用可能確認"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
 msgid "Merge Inventories"
-msgstr ""
+msgstr "棚卸の統合"
 
 #. module: stock
 #: help:stock.change.product.qty,new_quantity:0
 msgid "This quantity is expressed in the Default UoM of the product."
-msgstr ""
+msgstr "この数量はデフォルト製品の単位を表します。"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Reception:"
-msgstr ""
+msgstr "受付："
 
 #. module: stock
 #: help:stock.location,scrap_location:0
@@ -3348,27 +3371,27 @@ msgstr "廃棄 / 破損品を置くためにこの場所を使用する場合は
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_relate_picking
 msgid "Related Picking"
-msgstr ""
+msgstr "関連する集荷"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Year Planned"
-msgstr ""
+msgstr "計画年"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Total outgoing quantity"
-msgstr ""
+msgstr "出庫数量合計"
 
 #. module: stock
 #: selection:stock.move,state:0 selection:stock.picking,state:0
 msgid "New"
-msgstr ""
+msgstr "新規"
 
 #. module: stock
 #: help:stock.partial.move.line,cost:0 help:stock.partial.picking.line,cost:0
 msgid "Unit Cost for this product line"
-msgstr ""
+msgstr "この製品ラインの単位原価"
 
 #. module: stock
 #: model:ir.model,name:stock.model_product_category
@@ -3376,55 +3399,55 @@ msgstr ""
 #: field:report.stock.inventory,product_categ_id:0 view:report.stock.move:0
 #: field:report.stock.move,categ_id:0
 msgid "Product Category"
-msgstr ""
+msgstr "製品分類"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.next_id_61
 msgid "Reporting"
-msgstr ""
+msgstr "レポート"
 
 #. module: stock
 #: code:addons/stock/stock.py:1343
 #, python-format
 msgid " for the "
-msgstr ""
+msgstr " ために "
 
 #. module: stock
 #: view:stock.split.into:0
 msgid "Quantity to Leave in the Current Pack"
-msgstr ""
+msgstr "現在の梱包に残す数量"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Stock available to be delivered"
-msgstr ""
+msgstr "配達するために利用可能な在庫"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping
 #: view:stock.invoice.onshipping:0
 msgid "Create invoice"
-msgstr ""
+msgstr "請求書作成"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Internal Moves"
-msgstr ""
+msgstr "確認済内部移動"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
 msgid "Configuration"
-msgstr ""
+msgstr "設定"
 
 #. module: stock
 #: field:stock.inventory.line.split,use_exist:0
 #: field:stock.move.split,use_exist:0
 msgid "Existing Lots"
-msgstr ""
+msgstr "既存ロット"
 
 #. module: stock
 #: view:stock.location:0
 msgid "Stock Location"
-msgstr ""
+msgstr "在庫場所"
 
 #. module: stock
 #: help:stock.change.standard.price,new_price:0
@@ -3435,38 +3458,41 @@ msgid ""
 "If cost price is decreased, stock variation account will be creadited and "
 "stock input account will be debited."
 msgstr ""
+"原価が増加した場合、在庫の変動アカウントは借方に記帳され、そして在庫出力アカウントは 値 = （金額の相違 * 利用可能な数量） "
+"で貸方に記帳されます。\n"
+"原価が減少した場合、在庫の変動アカウントは貸方に記帳され、そして在庫入力アカウントは借方に記帳されます。"
 
 #. module: stock
 #: field:stock.location,chained_journal_id:0
 msgid "Chaining Journal"
-msgstr ""
+msgstr "連鎖的な仕訳帳"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list
 msgid "Packing list"
-msgstr ""
+msgstr "梱包リスト"
 
 #. module: stock
 #: code:addons/stock/stock.py:738
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
-msgstr ""
+msgstr "十分な在庫がなく、製品の予約はできません。"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_customers
 msgid "Customers"
-msgstr ""
+msgstr "顧客"
 
 #. module: stock
 #: selection:stock.move,state:0 selection:stock.picking,state:0
 msgid "Waiting Availability"
-msgstr ""
+msgstr "利用可能待ち"
 
 #. module: stock
 #: code:addons/stock/stock.py:1347
 #, python-format
 msgid "is cancelled."
-msgstr ""
+msgstr "キャンセル済"
 
 #. module: stock
 #: view:stock.inventory.line:0
@@ -3476,53 +3502,53 @@ msgstr "在庫棚卸行"
 #. module: stock
 #: view:stock.move:0
 msgid "Waiting "
-msgstr ""
+msgstr "待機中 "
 
 #. module: stock
 #: code:addons/stock/product.py:427
 #, python-format
 msgid "Future Deliveries"
-msgstr ""
+msgstr "将来の配達"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Additional info"
-msgstr ""
+msgstr "追加情報"
 
 #. module: stock
 #: view:stock.move:0 field:stock.move,tracking_id:0
 msgid "Pack"
-msgstr ""
+msgstr "梱包"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Date Expected"
-msgstr ""
+msgstr "予定日"
 
 #. module: stock
 #: field:stock.move,auto_validate:0
 msgid "Auto Validate"
-msgstr ""
+msgstr "自動確認"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Weight"
-msgstr ""
+msgstr "重量"
 
 #. module: stock
 #: model:ir.model,name:stock.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "製品テンプレート"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "December"
-msgstr ""
+msgstr "12月"
 
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Available Product Lots"
-msgstr ""
+msgstr "利用可能な製品ロット"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_move_form2
@@ -3536,7 +3562,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Return Products"
-msgstr ""
+msgstr "製品の返品"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -3548,7 +3574,7 @@ msgstr "棚卸の検証"
 msgid ""
 "Technical field used to record the currency chosen by the user during a "
 "picking confirmation (when average price costing method is used)"
-msgstr ""
+msgstr "梱包確認の間にユーザにより選択された通貨を記録するために、技術的な項目が使用されます（平均原価法を使用する場合）。"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_fill_inventory.py:53
@@ -3559,32 +3585,32 @@ msgstr "在庫棚卸は既に検証済です。"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_products_moves
 msgid "Products Moves"
-msgstr ""
+msgstr "製品移動"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 msgid "Invoiced"
-msgstr ""
+msgstr "請求済"
 
 #. module: stock
 #: field:stock.picking,max_date:0
 msgid "Max. Expected Date"
-msgstr ""
+msgstr "最大予定日"
 
 #. module: stock
 #: field:stock.picking,auto_picking:0
 msgid "Auto-Picking"
-msgstr ""
+msgstr "自動集荷"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop1
 msgid "Shop 2"
-msgstr ""
+msgstr "店 2"
 
 #. module: stock
 #: field:stock.location,chained_auto_packing:0
 msgid "Chaining Type"
-msgstr ""
+msgstr "連鎖タイプ"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
@@ -3592,13 +3618,13 @@ msgstr ""
 #: selection:stock.location,chained_picking_type:0
 #: selection:stock.picking,type:0
 msgid "Internal"
-msgstr ""
+msgstr "内部"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0 selection:stock.inventory,state:0
 msgid "Draft"
-msgstr ""
+msgstr "ドラフト"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
@@ -3615,107 +3641,112 @@ msgid ""
 " When the picking it done the state is 'Done'.              \n"
 "The state is 'Waiting' if the move is waiting for another one."
 msgstr ""
+"在庫移動が作成されると、それはドラフト状態です。\n"
+"　その後、確認済状態に設定されます。\n"
+"　在庫が使用可能になった場合、使用可能状態に設定されます。\n"
+"　集荷が完了した場合、完了状態に設定されます。\n"
+"移動が他の移動を待っている場合は、待機中状態です。"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Create Invoice"
-msgstr ""
+msgstr "請求書作成"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:189
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
-msgstr ""
+msgstr "少なくとも1つのゼロ以外の数量を指定して下さい。"
 
 #. module: stock
 #: help:product.template,property_stock_procurement:0
 msgid ""
 "For the current product, this stock location will be used, instead of the "
 "default one, as the source location for stock moves generated by procurements"
-msgstr ""
+msgstr "現在の製品のため、調達により生成された在庫移動のための元の場所として、デフォルトの代わりにこの在庫場所が使用されます。"
 
 #. module: stock
 #: code:addons/stock/stock.py:1346
 #, python-format
 msgid "is ready to process."
-msgstr ""
+msgstr "処理準備完了"
 
 #. module: stock
 #: help:stock.picking,origin:0
 msgid "Reference of the document that produced this picking."
-msgstr ""
+msgstr "この集荷を製造したドキュメントの参照"
 
 #. module: stock
 #: field:stock.fill.inventory,set_stock_zero:0
 msgid "Set to zero"
-msgstr ""
+msgstr "ゼロに設定"
 
 #. module: stock
 #: model:res.groups,name:stock.group_stock_user
 msgid "User"
-msgstr ""
+msgstr "ユーザ"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:98
 #, python-format
 msgid "None of these picking lists require invoicing."
-msgstr ""
+msgstr "これらの集荷リストは請求を必要としません。"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "November"
-msgstr ""
+msgstr "11月"
 
 #. module: stock
 #: code:addons/stock/product.py:100 code:addons/stock/stock.py:2128
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
-msgstr ""
+msgstr "製品分類に仕訳帳が定義されていません：%s（ID：%d）"
 
 #. module: stock
 #: code:addons/stock/product.py:441
 #, python-format
 msgid "Unplanned Qty"
-msgstr ""
+msgstr "未計画の数量"
 
 #. module: stock
 #: field:stock.location,chained_company_id:0
 msgid "Chained Company"
-msgstr ""
+msgstr "連鎖会社"
 
 #. module: stock
 #: help:stock.location,icon:0
 msgid "Icon show in  hierarchical tree view"
-msgstr ""
+msgstr "階層的なツリービューでのアイコンを表示"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "January"
-msgstr ""
+msgstr "1月"
 
 #. module: stock
 #: help:product.product,track_incoming:0
 msgid ""
 "Forces to specify a Production Lot for all moves containing this product and "
 "coming from a Supplier Location"
-msgstr ""
+msgstr "この製品を含む仕入先場所から来る全ての移動のために製品ロットの指定が必要です。"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open
 msgid "Future Stock Moves"
-msgstr ""
+msgstr "将来の在庫移動"
 
 #. module: stock
 #: field:stock.move,move_history_ids2:0
 msgid "Move History (parent moves)"
-msgstr ""
+msgstr "移動履歴（親の移動）"
 
 #. module: stock
 #: code:addons/stock/product.py:423
 #, python-format
 msgid "Future Stock"
-msgstr ""
+msgstr "将来の在庫"
 
 #. module: stock
 #: code:addons/stock/stock.py:513 code:addons/stock/stock.py:1149
@@ -3723,12 +3754,12 @@ msgstr ""
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "エラー"
 
 #. module: stock
 #: view:stock.change.product.qty:0
 msgid "Select Quantity"
-msgstr ""
+msgstr "数量選択"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_location_tree
@@ -3737,6 +3768,7 @@ msgid ""
 "click on a location to get the list of the products and their stock level in "
 "this particular location and all its children."
 msgstr ""
+"これは会社の倉庫と場所の構造です。製品のリストと、この特定の場所と全ての子におけるそれらの在庫レベルを取得するための場所をクリックできます。"
 
 #. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
@@ -3751,7 +3783,7 @@ msgstr ""
 #: field:stock.partial.picking.line,prodlot_id:0 view:stock.production.lot:0
 #: field:stock.production.lot,name:0
 msgid "Production Lot"
-msgstr ""
+msgstr "製造ロット"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_traceability view:stock.move:0
@@ -3762,23 +3794,23 @@ msgstr "追跡能力"
 #. module: stock
 #: view:stock.picking:0
 msgid "To invoice"
-msgstr ""
+msgstr "請求対象"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_form
 #: model:ir.ui.menu,name:stock.menu_action_location_form view:stock.picking:0
 msgid "Locations"
-msgstr ""
+msgstr "場所"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "General Information"
-msgstr ""
+msgstr "一般情報"
 
 #. module: stock
 #: field:stock.production.lot,prefix:0
 msgid "Prefix"
-msgstr ""
+msgstr "プレフィックス"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -3786,7 +3818,7 @@ msgstr ""
 msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
 "\"%s\" (id: %d)"
-msgstr ""
+msgstr "分割はこの製品を分割するための数量を超えた数量です：%s（ID：%d）"
 
 #. module: stock
 #: help:product.template,property_stock_account_input:0
@@ -3803,7 +3835,7 @@ msgstr ""
 #: view:stock.move:0 field:stock.partial.move,move_ids:0
 #: field:stock.return.picking,product_return_moves:0
 msgid "Moves"
-msgstr ""
+msgstr "移動"
 
 #. module: stock
 #: view:report.stock.move:0 field:report.stock.move,location_dest_id:0
@@ -3811,40 +3843,40 @@ msgstr ""
 #: field:stock.partial.picking.line,location_dest_id:0
 #: field:stock.picking,location_dest_id:0
 msgid "Dest. Location"
-msgstr ""
+msgstr "宛先場所"
 
 #. module: stock
 #: help:stock.move,product_packaging:0
 msgid ""
 "It specifies attributes of packaging like type, quantity of packaging,etc."
-msgstr ""
+msgstr "それは梱包のタイプや数量などのような梱包の属性を指定します。"
 
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
-msgstr ""
+msgstr "この製品に製造ロットを割り当てる必要があります。"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Expected"
-msgstr ""
+msgstr "予定"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: model:stock.location,name:stock.location_production
 #: selection:stock.location,usage:0
 msgid "Production"
-msgstr ""
+msgstr "製造"
 
 #. module: stock
 #: view:stock.split.into:0
 msgid "Split Move"
-msgstr ""
+msgstr "分割移動"
 
 #. module: stock
 #: field:stock.picking,backorder_id:0
 msgid "Back Order of"
-msgstr ""
+msgstr "バックオーダー"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:106
@@ -3852,40 +3884,40 @@ msgstr ""
 msgid ""
 "There are no products to return (only lines in Done state and not fully "
 "returned yet can be returned)!"
-msgstr ""
+msgstr "返品する製品はありません（完了状態の行で返品が全体の返品でない時のみ）。"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Future Stock-Moves"
-msgstr ""
+msgstr "将来の在庫移動"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split
 msgid "Split in Production lots"
-msgstr ""
+msgstr "製造ロットに分割"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:213
 #, python-format
 msgid "Processing Error"
-msgstr ""
+msgstr "処理エラー"
 
 #. module: stock
 #: view:report.stock.inventory:0
 msgid "Real"
-msgstr ""
+msgstr "実物"
 
 #. module: stock
 #: report:stock.picking.list:0 view:stock.production.lot.revision:0
 #: field:stock.production.lot.revision,description:0
 msgid "Description"
-msgstr ""
+msgstr "詳細"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "May"
-msgstr ""
+msgstr "5月"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action5 view:stock.tracking:0
@@ -3896,57 +3928,57 @@ msgstr "上流追跡能力"
 #: model:ir.actions.report.xml,name:stock.report_location_overview_all
 #: report:lot.stock.overview_all:0
 msgid "Location Content"
-msgstr ""
+msgstr "場所のコンテンツ"
 
 #. module: stock
 #: code:addons/stock/product.py:447
 #, python-format
 msgid "Produced Qty"
-msgstr ""
+msgstr "製品数量"
 
 #. module: stock
 #: field:product.category,property_stock_account_output_categ:0
 #: field:product.template,property_stock_account_output:0
 #: field:stock.change.standard.price,stock_account_output:0
 msgid "Stock Output Account"
-msgstr ""
+msgstr "在庫出力アカウント"
 
 #. module: stock
 #: field:stock.location,chained_location_type:0
 msgid "Chained Location Type"
-msgstr ""
+msgstr "連鎖場所のタイプ"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
 msgid "Stock report by production lots"
-msgstr ""
+msgstr "製造ロットによる在庫レポート"
 
 #. module: stock
 #: view:stock.location:0 selection:stock.location,chained_location_type:0
 #: view:stock.move:0
 msgid "Customer"
-msgstr ""
+msgstr "顧客"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "February"
-msgstr ""
+msgstr "2月"
 
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Production Lot Identification"
-msgstr ""
+msgstr "製造ロットの識別"
 
 #. module: stock
 #: model:stock.location,name:stock.location_refrigerator_small
 msgid "Small Refrigerator"
-msgstr ""
+msgstr "小型冷蔵庫"
 
 #. module: stock
 #: model:stock.location,name:stock.location_convenience_shop
 msgid "Convenient Store"
-msgstr ""
+msgstr "コンビニエンスストア"
 
 #. module: stock
 #: field:stock.location,scrap_location:0 view:stock.move.scrap:0
@@ -3957,17 +3989,17 @@ msgstr "廃棄場所"
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "April"
-msgstr ""
+msgstr "4月"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:stock.move:0
 msgid "Future"
-msgstr ""
+msgstr "将来"
 
 #. module: stock
 #: field:stock.invoice.onshipping,invoice_date:0
 msgid "Invoiced date"
-msgstr ""
+msgstr "請求日"
 
 #. module: stock
 #: code:addons/stock/stock.py:738
@@ -3979,24 +4011,24 @@ msgstr ""
 #: code:addons/stock/wizard/stock_return_picking.py:189
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "警告"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_output
 msgid "Output"
-msgstr ""
+msgstr "出力"
 
 #. module: stock
 #: help:stock.tracking,name:0
 msgid ""
 "By default, the pack reference is generated following the sscc standard. "
 "(Serial number + 1 check digit)"
-msgstr ""
+msgstr "デフォルトにより梱包の参照は次のようにSSCC標準で作成されます（シリアル番号＋1桁のチェックディジット）"
 
 #. module: stock
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "エラー。再帰的な関係となる会員を作ることはできません。"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:159
@@ -4006,42 +4038,44 @@ msgid ""
 "would let a quantity of \"%s %s\" to ship and only roundings of \"%s %s\" is "
 "accepted by the uom."
 msgstr ""
+"初期単位の丸めは %s %s を出荷するために許されていません。出荷のためには %s %s の数量にされます。そして単位として %s %s "
+"の丸めのみが許されています。"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:213
 #, python-format
 msgid ""
 "Production lot quantity %d of %s is larger than available quantity (%d) !"
-msgstr ""
+msgstr "製造ロットの数量 %d %s は利用可能な数量（%d）より大きくなっています。"
 
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "エラー：再帰カテゴリーを作成することはできません。"
 
 #. module: stock
 #: help:stock.move,move_dest_id:0
 msgid "Optional: next stock move when chaining them"
-msgstr ""
+msgstr "オプション：連鎖する場合の次の在庫移動"
 
 #. module: stock
 #: view:report.stock.inventory:0 field:report.stock.inventory,year:0
 #: view:report.stock.move:0 field:report.stock.move,year:0
 msgid "Year"
-msgstr ""
+msgstr "年"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations
 msgid "Physical Locations"
-msgstr ""
+msgstr "物理的な場所"
 
 #. module: stock
 #: view:stock.picking:0 selection:stock.picking,state:0
 msgid "Ready to Process"
-msgstr ""
+msgstr "処理準備完了"
 
 #. module: stock
 #: help:stock.location,posx:0 help:stock.location,posy:0
 #: help:stock.location,posz:0
 msgid "Optional localization details, for information purpose only"
-msgstr ""
+msgstr "情報目的のためだけのオプションのローカル化の詳細"
diff --git a/addons/stock/product_view.xml b/addons/stock/product_view.xml
index 09fa784e56a..e28eb0644d0 100644
--- a/addons/stock/product_view.xml
+++ b/addons/stock/product_view.xml
@@ -61,8 +61,8 @@
             <field name="inherit_id" ref="product.product_normal_form_view"/>
             <field name="arch" type="xml">
                 <field name="standard_price" position="replace" version="7.0">
-                    <label string="Cost Price" for="standard_price" align="1.0"/>
-                    <div>
+                    <label string="Cost Price" for="standard_price" align="1.0" groups="base.group_user"/>
+                    <div groups="base.group_user">
                         <field name="standard_price" attrs="{'readonly':[('cost_method','=','average')]}" nolabel="1"/>
                         <button name="%(action_view_change_standard_price)d" string="Update"
                             type="action" icon="gtk-execute" attrs="{'invisible':[('cost_method','&lt;&gt;','average')]}"/>
@@ -106,12 +106,12 @@
                     <group string="Stock and Expected Variations">
                         <field name="qty_available"/>
                         <field name="incoming_qty"/>
-                        <label for="virtual_available" />
+                        <label for="virtual_available"/>
                         <div>
-                            <field name="virtual_available" class="oe_inline" />
+                            <field name="virtual_available" class="oe_inline"/>
 
                             <button name="%(action_view_change_product_quantity)d" string="Update" attrs="{'invisible': [('type', '=', 'service')]}"
-                                type="action" icon="gtk-execute" groups="stock.group_stock_manager,stock.group_stock_user" class="oe_inline" />
+                                type="action" icon="gtk-execute" groups="stock.group_stock_manager,stock.group_stock_user" class="oe_inline"/>
                         </div>
                         <field name="outgoing_qty"/>
                     </group>
@@ -175,14 +175,17 @@
                                         <li t-if="record.type.raw_value != 'service'">Stock on hand: <field name="qty_available"/> <field name="uom_id"/></li>
                                         <li t-if="record.type.raw_value != 'service'">Stock available: <field name="virtual_available"/> <field name="uom_id"/></li>
                                         <li>Price: <field name="lst_price"></field></li>
-                                        <li>Cost: <field name="standard_price"></field></li>
+                                        <!-- TODO the 'groups' attribute doesn't work in kanban views -->
+                                        <li groups="base.group_user">Cost: <field name="standard_price"></field></li>
                                     </ul>
-                                    <a name="%(action_receive_move)d" type="action">
-                                        <t t-if="record.reception_count.value">Receptions(<t t-esc="record.reception_count.value"/>)</t>
-                                    </a>
-                                    <a name="%(action_deliver_move)d" type="action">
-                                        <t t-if="record.delivery_count.value">Deliveries(<t t-esc="record.delivery_count.value"/>)</t>
-                                    </a>
+                                    <div groups="base.group_user">
+                                        <a name="%(action_receive_move)d" type="action">
+                                            <t t-if="record.reception_count.value">Receptions(<t t-esc="record.reception_count.value"/>)</t>
+                                        </a>
+                                        <a name="%(action_deliver_move)d" type="action">
+                                            <t t-if="record.delivery_count.value">Deliveries(<t t-esc="record.delivery_count.value"/>)</t>
+                                        </a>
+                                    </div>
                                 </div>
                             </div>
                             <script>
diff --git a/addons/stock/res_config_view.xml b/addons/stock/res_config_view.xml
index 2f3a4214af8..64c151af33c 100644
--- a/addons/stock/res_config_view.xml
+++ b/addons/stock/res_config_view.xml
@@ -9,8 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Configure Warehouse" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
-                        <button string="Cancel" type="object" name="cancel"/>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" type="object" name="cancel" class="oe_link"/>
                     </header>
                     <sheet>
                         <group string="Traceability">
diff --git a/addons/stock/stock_incoterms.xml b/addons/stock/stock_incoterms.xml
index b349fea42fa..42865a8164c 100644
--- a/addons/stock/stock_incoterms.xml
+++ b/addons/stock/stock_incoterms.xml
@@ -57,7 +57,7 @@
             <field name="code">DAP</field>
             <field name="name">Delivered At Place</field>
         </record>
-	<record id="incoterm_DDP" model="stock.incoterms">
+    <record id="incoterm_DDP" model="stock.incoterms">
             <field name="code">DDP</field>
             <field name="name">Delivered Duty Paid</field>
         </record>
diff --git a/addons/stock/stock_view.xml b/addons/stock/stock_view.xml
index d2a7c2d90b2..3107f0c9f14 100644
--- a/addons/stock/stock_view.xml
+++ b/addons/stock/stock_view.xml
@@ -114,10 +114,10 @@
             <field name="arch" type="xml">
                 <form string="Physical Inventory" version="7.0">
                 <header>
-                    <button name="action_confirm" states="draft" string="Confirm Inventory" type="object"/>
-                    <button name="action_done" states="confirm" string="Validate Inventory" type="object"/>
-                    <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object"/>
-                    <button name="action_cancel_inventory" states="draft,confirm,done" string="Cancel Inventory" type="object"/>
+                    <button name="action_confirm" states="draft" string="Confirm Inventory" type="object" class="oe_highlight"/>
+                    <button name="action_done" states="confirm" string="Validate Inventory" type="object" class="oe_highlight"/>
+                    <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" />
+                    <button name="action_cancel_inventory" states="draft,confirm,done" string="Cancel Inventory" type="object" />
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirm"/>
                 </header>
                 <sheet>
@@ -720,12 +720,12 @@
             <field name="arch" type="xml">
                 <form string="Internal Picking List" version="7.0">
                 <header>
-                    <button name="draft_force_assign" states="draft" string="Confirm" type="object"/>
-                    <button name="draft_validate" states="draft" string="Confirm &amp; Transfer" type="object"/>
+                    <button name="draft_force_assign" states="draft" string="Confirm" type="object" class="oe_highlight"/>
+                    <button name="draft_validate" states="draft" string="Confirm &amp; Transfer" type="object" class="oe_highlight"/>
                     <!-- <button name="action_assign" states="confirmed" string="Check Availability" type="object"/> -->
-                    <button name="force_assign" states="confirmed" string="Force Availability" type="object"/>
-                    <button name="action_process" states="assigned" string="Confirm &amp; Transfer" groups="stock.group_stock_user" type="object"/>
-                    <button name="%(action_stock_invoice_onshipping)d" string="Create Invoice"  attrs="{'invisible': ['|','|',('state','&lt;&gt;','done'),('invoice_state','=','invoiced'),('invoice_state','=','none')]}"  type="action" />
+                    <button name="force_assign" states="confirmed" string="Force Availability" type="object" class="oe_highlight"/>
+                    <button name="action_process" states="assigned" string="Confirm &amp; Transfer" groups="stock.group_stock_user" type="object" class="oe_highlight"/>
+                    <button name="%(action_stock_invoice_onshipping)d" string="Create Invoice"  attrs="{'invisible': ['|','|',('state','&lt;&gt;','done'),('invoice_state','=','invoiced'),('invoice_state','=','none')]}"  type="action" class="oe_highlight"/>
                     <button name="%(act_stock_return_picking)d" string="Reverse Transfer" states="done" type="action" />
                     <button name="button_cancel" states="assigned,confirmed,draft" string="_Cancel"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,assigned,done" statusbar_colors='{"shipping_except":"red","invoice_except":"red","waiting_date":"blue"}'/>
@@ -960,15 +960,15 @@
             <field name="arch" type="xml">
                 <data>
                     <xpath expr="/form/header/button[@name='%(act_stock_return_picking)d']" position="replace">
-                        <button name="%(report_picking_list_out)d" string="Print Delivery Slip" type="action" states="done"/>
+                        <button name="%(report_picking_list_out)d" string="Print Delivery Slip" type="action" states="done" class="oe_highlight"/>
                         <button name="%(act_stock_return_picking)d" string="Return Products" states="done" type="action" />
                     </xpath>
                     <xpath expr="/form/header/button[@name='draft_validate']" position="replace">
-                        <button name="draft_validate" states="draft" string="Confirm &amp; Deliver" type="object"/>
-                        <button name="action_assign" states="confirmed" string="Check Availability" type="object"/>
+                        <button name="draft_validate" states="draft" string="Confirm &amp; Deliver" type="object" class="oe_highlight"/>
+                        <button name="action_assign" states="confirmed" string="Check Availability" type="object" class="oe_highlight"/>
                     </xpath>
                     <xpath expr="/form/header/button[@name='action_process']" position="replace">
-                        <button name="action_process" states="assigned" string="Deliver" type="object" icon="gtk-go-forward"/>
+                        <button name="action_process" states="assigned" string="Deliver" type="object" icon="gtk-go-forward" class="oe_highlight"/>
                     </xpath>
                     <xpath expr="/form/header/field[@name='state']" position="replace">
                         <field name="state" nolabel="1" readonly="1" widget="statusbar" statusbar_visible="draft,confirmed,assigned,done" statusbar_colors='{"auto":"blue", "confirmed":"blue"}'/>
@@ -1081,10 +1081,10 @@
                         <button name="%(act_stock_return_picking)d" string="Return Products" states="done" type="action" />
                     </xpath>
                     <xpath expr="//button[@name='draft_validate']" position="replace">
-                        <button name="draft_validate" states="draft" string="Confirm &amp; Receive" type="object"/>
+                        <button name="draft_validate" states="draft" string="Confirm &amp; Receive" type="object" class="oe_highlight"/>
                     </xpath>
                     <xpath expr="//button[@name='action_process']" position="replace">
-                        <button name="action_process" states="assigned" string="Receive" type="object"/>
+                        <button name="action_process" states="assigned" string="Receive" type="object" class="oe_highlight"/>
                     </xpath>
                     <xpath expr="//field[@name='partner_id']" position="replace">
                         <field name="partner_id" on_change="onchange_partner_in(partner_id)"  colspan="4" string="Supplier"/>
@@ -1215,9 +1215,9 @@
             <field name="arch" type="xml">
                 <form string="Stock Moves" version="7.0">
                 <header>
-                    <button name="action_confirm" states="draft" string="Process Later" type="object"/>
-                    <button name="action_done" states="draft,assigned,confirmed" string="Process Now" type="object"/>
-                    <button name="force_assign" states="confirmed" string="Set Available" type="object"/>
+                    <button name="action_confirm" states="draft" string="Process Later" type="object" class="oe_highlight"/>
+                    <button name="action_done" states="draft,assigned,confirmed" string="Process Now" type="object" class="oe_highlight"/>
+                    <button name="force_assign" states="confirmed" string="Set Available" type="object" class="oe_highlight"/>
                     <button name="action_cancel" states="assigned,confirmed" string="_Cancel" type="object"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirmed,assigned,done" statusbar_colors='{"waiting":"blue","confirmed":"blue"}'/>
                 </header>
@@ -1406,9 +1406,9 @@
             <field name="arch" type="xml">
                 <form string="Receive Products" version="7.0">
                 <header>
-                    <button name="action_confirm" states="draft" string="Process Later" type="object"/>
-                    <button name="force_assign" states="confirmed" string="Set Available" type="object"/>
-                    <button name="%(action_partial_move_server)d" string="Process" type="action" states="assigned"/>
+                    <button name="action_confirm" states="draft" string="Process Later" type="object" class="oe_highlight"/>
+                    <button name="force_assign" states="confirmed" string="Set Available" type="object" class="oe_highlight"/>
+                    <button name="%(action_partial_move_server)d" string="Process" type="action" states="assigned" class="oe_highlight"/>
                     <button name="action_cancel" states="assigned,confirmed" string="_Cancel" type="object"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirmed,assigned,done" statusbar_colors='{"waiting":"blue","confirmed":"blue"}'/>
                 </header>
diff --git a/addons/stock/stock_workflow.xml b/addons/stock/stock_workflow.xml
index 14b5babdea8..243f53dae4d 100644
--- a/addons/stock/stock_workflow.xml
+++ b/addons/stock/stock_workflow.xml
@@ -89,7 +89,7 @@
         <record id="trans_assigned_cancel" model="workflow.transition">
             <field name="act_from" ref="act_assigned"/>
             <field name="act_to" ref="act_cancel"/>
-			 <field name="condition">allow_cancel()</field>
+             <field name="condition">allow_cancel()</field>
             <field name="signal">button_cancel</field>
         </record>
         <record id="trans_confirmed_cancel" model="workflow.transition">
diff --git a/addons/stock/wizard/stock_change_product_qty_view.xml b/addons/stock/wizard/stock_change_product_qty_view.xml
index 057f0674a64..dc00fdbe736 100644
--- a/addons/stock/wizard/stock_change_product_qty_view.xml
+++ b/addons/stock/wizard/stock_change_product_qty_view.xml
@@ -8,8 +8,9 @@
             <field name="arch" type="xml">
                 <form string="Change Product Quantity" version="7.0">
                     <header>
-                        <button name="change_product_qty" string="_Apply" type="object" icon="gtk-apply"/>
-                        <button special="cancel" string="_Cancel" icon="gtk-cancel"/>
+                        <button name="change_product_qty" string="_Apply" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group string="Select Quantity">
                         <field name="new_quantity" />
diff --git a/addons/stock/wizard/stock_change_standard_price_view.xml b/addons/stock/wizard/stock_change_standard_price_view.xml
index a18f5b63f86..968a268a5ef 100644
--- a/addons/stock/wizard/stock_change_standard_price_view.xml
+++ b/addons/stock/wizard/stock_change_standard_price_view.xml
@@ -8,8 +8,9 @@
             <field name="arch" type="xml">
               <form string="Change Standard Price" version="7.0">
                   <header>
-                      <button name="change_price" string="_Apply" type="object" icon="gtk-apply"/>
-                      <button special="cancel" string="_Cancel" icon="gtk-cancel"/>
+                      <button name="change_price" string="_Apply" type="object" class="oe_highlight"/>
+                      or
+                      <button string="Cancel" class="oe_link" special="cancel" />
                   </header>
                   <separator string="Change Price"/>
                   <group>
diff --git a/addons/stock/wizard/stock_fill_inventory_view.xml b/addons/stock/wizard/stock_fill_inventory_view.xml
index 527b0de2e9a..ea07955eff2 100644
--- a/addons/stock/wizard/stock_fill_inventory_view.xml
+++ b/addons/stock/wizard/stock_fill_inventory_view.xml
@@ -8,8 +8,9 @@
             <field name="arch" type="xml">
               <form string="Import Inventory" version="7.0">
                   <header>
-                      <button name="fill_inventory" string="Fill Inventory" type="object" icon="gtk-ok"/>
-                      <button special="cancel" string="_Cancel" icon='gtk-cancel'/>
+                      <button name="fill_inventory" string="Fill Inventory" type="object" class="oe_highlight"/>
+                      or
+                      <button string="Cancel" class="oe_link" special="cancel" />
                   </header>
                   <separator string="Import current product inventory from the following location"/>
                   <group>
diff --git a/addons/stock/wizard/stock_inventory_line_split_view.xml b/addons/stock/wizard/stock_inventory_line_split_view.xml
index e8b31d94541..d8a808ed5db 100644
--- a/addons/stock/wizard/stock_inventory_line_split_view.xml
+++ b/addons/stock/wizard/stock_inventory_line_split_view.xml
@@ -8,8 +8,9 @@
             <field name="arch" type="xml">
                 <form string="Split in Lots" version="7.0">
                     <header>
-                        <button icon='gtk-cancel' special="cancel" string="Cancel" />
-                        <button name="split_lot" string="Ok" type="object" icon="gtk-ok" />
+                        <button name="split_lot" string="Ok" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
                         <field name="product_id" colspan="4" readonly="1"/>
diff --git a/addons/stock/wizard/stock_inventory_merge_view.xml b/addons/stock/wizard/stock_inventory_merge_view.xml
index 9e6dd45d114..0dcca2de211 100644
--- a/addons/stock/wizard/stock_inventory_merge_view.xml
+++ b/addons/stock/wizard/stock_inventory_merge_view.xml
@@ -9,8 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Merge Inventories" version="7.0">
                     <header>
-                        <button name="do_merge" string="Yes" type="object" icon="gtk-apply"/>
-                        <button special="cancel" string="_Cancel" icon='gtk-cancel'/>
+                        <button name="do_merge" string="Yes" type="object" icon="gtk-apply" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <separator string="Merge Inventories" />
                     <label string="Do you want to merge theses inventories?"/>
diff --git a/addons/stock/wizard/stock_invoice_onshipping_view.xml b/addons/stock/wizard/stock_invoice_onshipping_view.xml
index ba158bba1e4..088498292ae 100644
--- a/addons/stock/wizard/stock_invoice_onshipping_view.xml
+++ b/addons/stock/wizard/stock_invoice_onshipping_view.xml
@@ -8,8 +8,9 @@
             <field name="arch" type="xml">
               <form string="Create invoice" version="7.0">
                   <header>
-                      <button special="cancel" string="_Cancel" icon='gtk-cancel'/>
-                      <button name="open_invoice" string="Create" type="object" icon="terp-gtk-go-back-rtl"/>
+                      <button name="open_invoice" string="Create" type="object" class="oe_highlight"/>
+                      or
+                      <button string="Cancel" class="oe_link" special="cancel"/>
                   </header>
                   <group string="Create Invoice">
                       <field name="journal_id"/>
diff --git a/addons/stock/wizard/stock_location_product_view.xml b/addons/stock/wizard/stock_location_product_view.xml
index 09ac798ea1c..b1f77576392 100644
--- a/addons/stock/wizard/stock_location_product_view.xml
+++ b/addons/stock/wizard/stock_location_product_view.xml
@@ -8,8 +8,9 @@
             <field name="arch" type="xml">
                <form string="View Stock of Products" version="7.0">
                     <header>
-                        <button name="action_open_window" string="Open Product" type="object" icon="gtk-ok"/>
-                        <button special="cancel" string="_Cancel" icon="gtk-cancel" />
+                        <button name="action_open_window" string="Open Product" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <separator string="Stock Location Analysis"/>
                     <group>
diff --git a/addons/stock/wizard/stock_move_view.xml b/addons/stock/wizard/stock_move_view.xml
index 36c28075595..9655edf49b8 100644
--- a/addons/stock/wizard/stock_move_view.xml
+++ b/addons/stock/wizard/stock_move_view.xml
@@ -10,11 +10,11 @@
             <field name="arch" type="xml">
                 <form string="Consume Move" version="7.0">
                     <header>
-                        <button icon='gtk-cancel' special="cancel" string="Cancel" />
-                        <button name="do_move_consume" string="Ok" type="object" icon="gtk-ok" />
+                        <button name="do_move_consume" string="Ok" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
-                    <separator string="Consume Products"/>
-                    <div>
+                    <group string="Consume Products">
                         <field name="product_id" readonly="1"/>
                         <label for="product_qty"/>
                         <div>
@@ -22,7 +22,7 @@
                             <field name="product_uom" nolabel="1" readonly="1"/>
                         </div>
                         <field name="location_id"/>
-                    </div>
+                    </group>
                 </form>
             </field>
         </record>
@@ -43,8 +43,9 @@
             <field name="arch" type="xml">
                 <form string="Scrap Move" version="7.0">
                     <header>
-                        <button icon='gtk-cancel' special="cancel" string="Cancel" />
-                        <button name="move_scrap" string="Ok" type="object" icon="gtk-ok" />
+                        <button name="move_scrap" string="Ok" type="object" class="oe_highlight"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <separator string="Scrap Products"/>
                     <group>
@@ -76,8 +77,7 @@
                 <field name="arch" type="xml">
                 <form string="Split in Lots" version="7.0">
                     <header>
-                        <button icon='gtk-cancel' special="cancel" string="Cancel" />
-                        <button name="split_lot" string="Ok" type="object" icon="gtk-ok" />
+                        <button name="split_lot" string="Ok" type="object" icon="gtk-ok" class="oe_highlight"  />
                     </header>
                     <group>
                         <field name="product_id" readonly="1"/>
diff --git a/addons/stock/wizard/stock_partial_move_view.xml b/addons/stock/wizard/stock_partial_move_view.xml
index 80b64f3ae75..497467025b5 100644
--- a/addons/stock/wizard/stock_partial_move_view.xml
+++ b/addons/stock/wizard/stock_partial_move_view.xml
@@ -22,8 +22,9 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                     <header>
-                        <button name="do_partial" string="_Validate" type="object" icon="gtk-go-forward" />
-                        <button icon='gtk-cancel' special="cancel" string="_Cancel" />
+                        <button name="do_partial" string="_Validate" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <separator string="Products"/>
                     <field name="move_ids"/>
diff --git a/addons/stock/wizard/stock_partial_picking_view.xml b/addons/stock/wizard/stock_partial_picking_view.xml
index 764e345fac2..c8da4459efa 100644
--- a/addons/stock/wizard/stock_partial_picking_view.xml
+++ b/addons/stock/wizard/stock_partial_picking_view.xml
@@ -17,10 +17,11 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                     <header>
-                        <button name="do_partial" string="_Transfer" type="object" icon="gtk-go-forward" />
-                        <button icon='gtk-cancel' special="cancel" string="_Cancel" />
-                        <field name="hide_tracking" invisible="1"/>
+                        <button name="do_partial" string="_Transfer" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
+                    <field name="hide_tracking" invisible="1"/>
                     <separator string="Transfer Products" name="product_separator"/>
                     <field name="move_ids" context="{'hide_tracking': hide_tracking}">
                         <tree editable="bottom" string="Product Moves">
diff --git a/addons/stock/wizard/stock_return_picking_view.xml b/addons/stock/wizard/stock_return_picking_view.xml
index 63f85d79945..06e318c295e 100644
--- a/addons/stock/wizard/stock_return_picking_view.xml
+++ b/addons/stock/wizard/stock_return_picking_view.xml
@@ -60,8 +60,9 @@
             <field name="arch" type="xml">
                 <form string="Return lines" version="7.0">
                     <header>
-                        <button name="create_returns" string="Return" type="object" icon="gtk-apply" />
-                        <button special="cancel" string="_Cancel" icon="gtk-cancel"/>
+                        <button name="create_returns" string="Return" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <label string="Provide the quantities of the returned products."/>
                     <group>
diff --git a/addons/stock/wizard/stock_splitinto_view.xml b/addons/stock/wizard/stock_splitinto_view.xml
index 35329230aee..573014b7cac 100644
--- a/addons/stock/wizard/stock_splitinto_view.xml
+++ b/addons/stock/wizard/stock_splitinto_view.xml
@@ -8,8 +8,9 @@
             <field name="arch" type="xml">
             <form string="Split Move" version="7.0">
                 <header>
-                    <button icon='gtk-cancel' special="cancel" string="_Cancel" />
-                    <button name="split" string="Ok" type="object" icon="gtk-ok" />
+                    <button name="split" string="Ok" type="object" class="oe_highlight" />
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel" />
                 </header>
                 <separator string="Quantity to Leave in the Current Pack"/>
                 <group>
diff --git a/addons/stock_location/i18n/ja.po b/addons/stock_location/i18n/ja.po
index f569acdac78..f73baa0d86b 100644
--- a/addons/stock_location/i18n/ja.po
+++ b/addons/stock_location/i18n/ja.po
@@ -8,25 +8,25 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-06-21 22:13+0000\n"
+"PO-Revision-Date: 2012-06-30 02:46+0000\n"
 "Last-Translator: Akira Hiyama <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:47+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-01 04:40+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
 msgid "Sending Goods"
-msgstr "送付商品"
+msgstr "送付製品"
 
 #. module: stock_location
 #: view:product.product:0
 msgid "Pulled Paths"
-msgstr ""
+msgstr "プル型パス"
 
 #. module: stock_location
 #: selection:product.pulled.flow,type_proc:0
@@ -36,17 +36,17 @@ msgstr "移動"
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_stock_location_path
 msgid "Pushed Flows"
-msgstr ""
+msgstr "プッシュ型フロー"
 
 #. module: stock_location
 #: selection:stock.location.path,auto:0
 msgid "Automatic No Step Added"
-msgstr ""
+msgstr "自動段階追加なし"
 
 #. module: stock_location
 #: view:product.product:0
 msgid "Parameters"
-msgstr ""
+msgstr "パラメータ"
 
 #. module: stock_location
 #: field:product.pulled.flow,location_src_id:0
@@ -57,13 +57,13 @@ msgstr "元の場所"
 #. module: stock_location
 #: help:product.pulled.flow,cancel_cascade:0
 msgid "Allow you to cancel moves related to the product pull flow"
-msgstr ""
+msgstr "プル型フロー製品"
 
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_product_pulled_flow
 #: field:product.product,flow_pull_ids:0
 msgid "Pulled Flows"
-msgstr ""
+msgstr "プル型フロー"
 
 #. module: stock_location
 #: constraint:stock.move:0
@@ -73,13 +73,13 @@ msgstr "この製品に製造ロットを割り当てる必要があります。
 #. module: stock_location
 #: help:product.pulled.flow,location_src_id:0
 msgid "Location used by Destination Location to supply"
-msgstr ""
+msgstr "供給する宛先の場所により使用される場所"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
 msgid "Internal"
-msgstr ""
+msgstr "内部"
 
 #. module: stock_location
 #: code:addons/stock_location/procurement_pull.py:98
@@ -87,18 +87,18 @@ msgstr ""
 msgid ""
 "Pulled procurement coming from original location %s, pull rule %s, via "
 "original Procurement %s (#%d)"
-msgstr ""
+msgstr "プル型調達は元の場所 %s から来ます。プルのルールは %s です。元の調達 %s（番号 %d）経由です。"
 
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_stock_location
 msgid "Location"
-msgstr ""
+msgstr "場所"
 
 #. module: stock_location
 #: field:product.pulled.flow,invoice_state:0
 #: field:stock.location.path,invoice_state:0
 msgid "Invoice Status"
-msgstr ""
+msgstr "請求書の状態"
 
 #. module: stock_location
 #: help:stock.location.path,auto:0
@@ -110,151 +110,154 @@ msgid ""
 "move has to be validated by a worker. With 'Automatic No Step Added', the "
 "location is replaced in the original move."
 msgstr ""
+"これは場所ツリーの中に従わねばならない製品のパスを定義するために使用されます。\n"
+"自動移動は、現在のものの検証が自動的に行われた後に在庫移動を作成します。手動操作は、在庫移動は作業者によって確認される必要があります。段階的追加なしの自動"
+"は、場所がオリジナルの移動で置き換えられます。"
 
 #. module: stock_location
 #: view:product.product:0
 msgid "Conditions"
-msgstr ""
+msgstr "条件"
 
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_pack_zone
 msgid "Pack Zone"
-msgstr ""
+msgstr "梱包地のゾーン"
 
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_gate_b
 msgid "Gate B"
-msgstr ""
+msgstr "ゲートB"
 
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_gate_a
 msgid "Gate A"
-msgstr ""
+msgstr "ゲートA"
 
 #. module: stock_location
 #: selection:product.pulled.flow,type_proc:0
 msgid "Buy"
-msgstr ""
+msgstr "購入"
 
 #. module: stock_location
 #: view:product.product:0
 msgid "Pushed flows"
-msgstr ""
+msgstr "プッシュ型フロー"
 
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_dispatch_zone
 msgid "Dispatch Zone"
-msgstr ""
+msgstr "割当ゾーン"
 
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "在庫移動"
 
 #. module: stock_location
 #: view:product.product:0
 msgid "Pulled flows"
-msgstr ""
+msgstr "プル型フロー"
 
 #. module: stock_location
 #: field:product.pulled.flow,company_id:0
 #: field:stock.location.path,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "会社"
 
 #. module: stock_location
 #: view:product.product:0
 msgid "Logistics Flows"
-msgstr ""
+msgstr "物流フロー"
 
 #. module: stock_location
 #: help:stock.move,cancel_cascade:0
 msgid "If checked, when this move is cancelled, cancel the linked move too"
-msgstr ""
+msgstr "チェックした場合、この移動がキャンセルされる時に、関連する移動もキャンセルされます。"
 
 #. module: stock_location
 #: selection:product.pulled.flow,type_proc:0
 msgid "Produce"
-msgstr ""
+msgstr "製造"
 
 #. module: stock_location
 #: selection:product.pulled.flow,procure_method:0
 msgid "Make to Order"
-msgstr ""
+msgstr "オーダーの作成"
 
 #. module: stock_location
 #: selection:product.pulled.flow,procure_method:0
 msgid "Make to Stock"
-msgstr ""
+msgstr "在庫の作成"
 
 #. module: stock_location
 #: field:product.pulled.flow,partner_address_id:0
 msgid "Partner Address"
-msgstr ""
+msgstr "パートナの住所"
 
 #. module: stock_location
 #: selection:product.pulled.flow,invoice_state:0
 #: selection:stock.location.path,invoice_state:0
 msgid "To Be Invoiced"
-msgstr ""
+msgstr "請求対象"
 
 #. module: stock_location
 #: help:stock.location.path,delay:0
 msgid "Number of days to do this transition"
-msgstr ""
+msgstr "この遷移の実行に要する日数"
 
 #. module: stock_location
 #: help:product.pulled.flow,name:0
 msgid "This field will fill the packing Origin and the name of its moves"
-msgstr ""
+msgstr "この項目は梱包の起点と移動の名称を満たします。"
 
 #. module: stock_location
 #: field:product.pulled.flow,type_proc:0
 msgid "Type of Procurement"
-msgstr ""
+msgstr "調達のタイプ"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
 msgid "Is used to know to which company belong packings and moves"
-msgstr ""
+msgstr "これはどの会社に梱包と移動が属していたかを知るために使用されます。"
 
 #. module: stock_location
 #: field:product.pulled.flow,name:0
 msgid "Name"
-msgstr ""
+msgstr "名称"
 
 #. module: stock_location
 #: help:product.product,path_ids:0
 msgid ""
 "These rules set the right path of the product in the whole location tree."
-msgstr ""
+msgstr "これらの規則は全体の場所のツリーの中の製品の正しいパスを設定します。"
 
 #. module: stock_location
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
-msgstr ""
+msgstr "タイプビューの場所から、あるいは場所へは製品を動かすことはできません。"
 
 #. module: stock_location
 #: selection:stock.location.path,auto:0
 msgid "Manual Operation"
-msgstr ""
+msgstr "手動操作"
 
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_product_product
 #: field:product.pulled.flow,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "製品"
 
 #. module: stock_location
 #: field:product.pulled.flow,procure_method:0
 msgid "Procure Method"
-msgstr ""
+msgstr "調達方法"
 
 #. module: stock_location
 #: field:product.pulled.flow,picking_type:0
 #: field:stock.location.path,picking_type:0
 msgid "Shipping Type"
-msgstr ""
+msgstr "出荷タイプ"
 
 #. module: stock_location
 #: help:product.pulled.flow,procure_method:0
@@ -262,39 +265,39 @@ msgid ""
 "'Make to Stock': When needed, take from the stock or wait until re-"
 "supplying. 'Make to Order': When needed, purchase or produce for the "
 "procurement request."
-msgstr ""
+msgstr "在庫する：必要な時に在庫から取り出すか再供給まで待ちます。オーダーする：必要な時に調達要求のために発注するか製造するかします。"
 
 #. module: stock_location
 #: help:product.pulled.flow,location_id:0
 msgid "Is the destination location that needs supplying"
-msgstr ""
+msgstr "供給を必要とする宛先の場所です。"
 
 #. module: stock_location
 #: field:stock.location.path,product_id:0
 msgid "Products"
-msgstr ""
+msgstr "製品"
 
 #. module: stock_location
 #: code:addons/stock_location/procurement_pull.py:118
 #, python-format
 msgid "Pulled from another location via procurement %d"
-msgstr ""
+msgstr "調達 %d によって他の場所から引き出されました。"
 
 #. module: stock_location
 #: model:stock.location,name:stock_location.stock_location_qualitytest0
 msgid "Quality Control"
-msgstr ""
+msgstr "品質管理"
 
 #. module: stock_location
 #: selection:product.pulled.flow,invoice_state:0
 #: selection:stock.location.path,invoice_state:0
 msgid "Not Applicable"
-msgstr ""
+msgstr "適用不可"
 
 #. module: stock_location
 #: field:stock.location.path,delay:0
 msgid "Delay (days)"
-msgstr ""
+msgstr "遅延（日数）"
 
 #. module: stock_location
 #: code:addons/stock_location/procurement_pull.py:67
@@ -302,12 +305,12 @@ msgstr ""
 msgid ""
 "Picking for pulled procurement coming from original location %s, pull rule "
 "%s, via original Procurement %s (#%d)"
-msgstr ""
+msgstr "オリジナルの場所 %s から来るプル型調達のための集荷、プルのルール %s、オリジナルの調達  %s（番号 %d）"
 
 #. module: stock_location
 #: field:product.product,path_ids:0
 msgid "Pushed Flow"
-msgstr ""
+msgstr "プッシュ型フロー"
 
 #. module: stock_location
 #: code:addons/stock_location/procurement_pull.py:89
@@ -315,45 +318,45 @@ msgstr ""
 msgid ""
 "Move for pulled procurement coming from original location %s, pull rule %s, "
 "via original Procurement %s (#%d)"
-msgstr ""
+msgstr "オリジナルの場所 %s から来るプル型調達のための移動、プルのルール %s、オリジナルの調達  %s（番号 %d）"
 
 #. module: stock_location
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr ""
+msgstr "違う製品のロットを割り当てることはできません。"
 
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_procurement_order
 msgid "Procurement"
-msgstr ""
+msgstr "調達"
 
 #. module: stock_location
 #: field:product.pulled.flow,location_id:0
 #: field:stock.location.path,location_dest_id:0
 msgid "Destination Location"
-msgstr ""
+msgstr "宛先場所"
 
 #. module: stock_location
 #: field:stock.location.path,auto:0
 #: selection:stock.location.path,auto:0
 msgid "Automatic Move"
-msgstr ""
+msgstr "自動移動"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
 msgid "Getting Goods"
-msgstr ""
+msgstr "製品の取得"
 
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
-msgstr ""
+msgstr "アクションタイプ"
 
 #. module: stock_location
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "エラー：無効な商品識別番号です。"
 
 #. module: stock_location
 #: help:product.pulled.flow,picking_type:0
@@ -361,37 +364,37 @@ msgstr ""
 msgid ""
 "Depending on the company, choose whatever you want to receive or send "
 "products"
-msgstr ""
+msgstr "会社によります。受信あるいは送信したい製品を選択して下さい。"
 
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_order
 msgid "Order Processing"
-msgstr ""
+msgstr "オーダー処理"
 
 #. module: stock_location
 #: field:stock.location.path,name:0
 msgid "Operation"
-msgstr ""
+msgstr "操作"
 
 #. module: stock_location
 #: view:stock.location.path:0
 msgid "Location Paths"
-msgstr ""
+msgstr "場所のパス"
 
 #. module: stock_location
 #: field:product.pulled.flow,journal_id:0
 #: field:stock.location.path,journal_id:0
 msgid "Journal"
-msgstr ""
+msgstr "仕訳帳"
 
 #. module: stock_location
 #: field:product.pulled.flow,cancel_cascade:0
 #: field:stock.move,cancel_cascade:0
 msgid "Cancel Cascade"
-msgstr ""
+msgstr "連続をキャンセル"
 
 #. module: stock_location
 #: selection:product.pulled.flow,invoice_state:0
 #: selection:stock.location.path,invoice_state:0
 msgid "Invoiced"
-msgstr ""
+msgstr "請求済"
diff --git a/addons/stock_planning/i18n/ja.po b/addons/stock_planning/i18n/ja.po
new file mode 100644
index 00000000000..0cc365acbe0
--- /dev/null
+++ b/addons/stock_planning/i18n/ja.po
@@ -0,0 +1,1175 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-30 06:17+0000\n"
+"Last-Translator: Akira Hiyama <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-07-01 04:40+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
+
+#. module: stock_planning
+#: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
+#, python-format
+msgid ""
+"No forecasts for selected period or no products in selected category !"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,stock_only:0
+msgid ""
+"Check to calculate stock location of selected warehouse only. If not "
+"selected calculation is made for input, stock and output location of "
+"warehouse."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,maximum_op:0
+msgid "Maximum Rule"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+#: view:stock.sale.forecast:0
+msgid "Group By..."
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.sale.forecast,product_amt:0
+msgid ""
+"Forecast value which will be converted to Product Quantity according to "
+"prices."
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:626
+#: code:addons/stock_planning/stock_planning.py:670
+#, python-format
+msgid "Incoming Left must be greater than 0 !"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,outgoing_before:0
+msgid ""
+"Planned Out in periods before calculated. Between start date of current "
+"period and one day before start of calculated period."
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.sale.forecast.createlines,warehouse_id:0
+msgid ""
+"Warehouse which forecasts will concern. If during stock planning you will "
+"need sales forecast for all warehouses choose any warehouse now."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,outgoing_left:0
+msgid "Expected Out"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+msgid " "
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,incoming_left:0
+msgid "Incoming Left"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.sale.forecast.createlines:0
+msgid "Create Forecasts Lines"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,outgoing:0
+msgid "Quantity of all confirmed outgoing moves in calculated Period."
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.period.createlines:0
+msgid "Create Daily Periods"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+#: field:stock.planning,company_id:0
+#: field:stock.planning.createlines,company_id:0
+#: view:stock.sale.forecast:0
+#: field:stock.sale.forecast,company_id:0
+#: field:stock.sale.forecast.createlines,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,warehouse_forecast:0
+msgid ""
+"All sales forecasts for selected Warehouse of selected Product during "
+"selected Period."
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Minimum Stock Rule Indicators"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.sale.forecast.createlines,period_id:0
+msgid "Period which forecasts will concern."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,stock_only:0
+msgid "Stock Location Only"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,already_out:0
+msgid ""
+"Quantity which is already dispatched out of this warehouse in current period."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,incoming:0
+msgid "Confirmed In"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Current Period Situation"
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.actions.act_window,help:stock_planning.action_stock_period_createlines_form
+msgid ""
+"This wizard helps with the creation of stock planning periods. These periods "
+"are independent of financial periods. If you need periods other than day-, "
+"week- or month-based, you may also add then manually."
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.period.createlines:0
+msgid "Create Monthly Periods"
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.model,name:stock_planning.model_stock_period_createlines
+msgid "stock.period.createlines"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,outgoing_before:0
+msgid "Planned Out Before"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning.createlines,forecasted_products:0
+msgid "All Products with Forecast"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,maximum_op:0
+msgid "Maximum quantity set in Minimum Stock Rules for this Warehouse"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+msgid "Periods :"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,procure_to_stock:0
+msgid ""
+"Check to make procurement to stock location of selected warehouse. If not "
+"selected procurement will be made into input location of warehouse."
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,already_in:0
+msgid ""
+"Quantity which is already picked up to this warehouse in current period."
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/wizard/stock_planning_forecast.py:60
+#, python-format
+msgid "No products in selected category !"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+msgid "Stock and Sales Forecast"
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.model,name:stock_planning.model_stock_sale_forecast
+msgid "stock.sale.forecast"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,to_procure:0
+msgid "Planned In"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,stock_simulation:0
+msgid "Stock Simulation"
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.model,name:stock_planning.model_stock_planning_createlines
+msgid "stock.planning.createlines"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,incoming_before:0
+msgid ""
+"Confirmed incoming in periods before calculated (Including Already In). "
+"Between start date of current period and one day before start of calculated "
+"period."
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+msgid "Search  Sales Forecast"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period5_per_user:0
+msgid "This User Period5"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,history:0
+msgid "History of procurement or internal supply of this planning line."
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,company_forecast:0
+msgid ""
+"All sales forecasts for whole company (for all Warehouses) of selected "
+"Product during selected Period."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period1_per_user:0
+msgid "This User Period1"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period3_per_user:0
+msgid "This User Period3"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Stock Planning"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,minimum_op:0
+msgid "Minimum Rule"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Procure Incoming Left"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning.createlines:0
+#: view:stock.sale.forecast.createlines:0
+msgid "Create"
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.actions.act_window,name:stock_planning.action_view_stock_planning_form
+#: model:ir.ui.menu,name:stock_planning.menu_stock_planning
+#: model:ir.ui.menu,name:stock_planning.menu_stock_planning_manual
+#: view:stock.planning:0
+msgid "Master Procurement Schedule"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,line_time:0
+msgid "Past/Future"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.period:0
+#: field:stock.period,state:0
+#: field:stock.planning,state:0
+#: field:stock.sale.forecast,state:0
+msgid "State"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.sale.forecast.createlines,product_categ_id:0
+msgid "Product Category of products which created forecasts will concern."
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.model,name:stock_planning.model_stock_period
+msgid "stock period"
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.model,name:stock_planning.model_stock_sale_forecast_createlines
+msgid "stock.sale.forecast.createlines"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,warehouse_id:0
+#: field:stock.planning.createlines,warehouse_id:0
+#: field:stock.sale.forecast,warehouse_id:0
+#: field:stock.sale.forecast.createlines,warehouse_id:0
+msgid "Warehouse"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,stock_simulation:0
+msgid ""
+"Stock simulation at the end of selected Period.\n"
+" For current period it is: \n"
+"Initial Stock - Already Out + Already In - Expected Out + Incoming Left.\n"
+"For periods ahead it is: \n"
+"Initial Stock - Planned Out Before + Incoming Before - Planned Out + Planned "
+"In."
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.sale.forecast,analyze_company:0
+msgid "Check this box to see the sales for whole company."
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+msgid "Per Department :"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,incoming_before:0
+msgid "Incoming Before"
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:641
+#, python-format
+msgid ""
+" Procurement created by MPS for user: %s   Creation Date: %s                 "
+"                        \n"
+" For period: %s                                         \n"
+" according to state:                                         \n"
+" Warehouse Forecast: %s                                         \n"
+" Initial Stock: %s                                         \n"
+" Planned Out: %s    Planned In: %s                                         \n"
+" Already Out: %s    Already In: %s                                         \n"
+" Confirmed Out: %s    Confirmed In: %s                                       "
+"  \n"
+" Planned Out Before: %s    Confirmed In Before: %s                           "
+"              \n"
+" Expected Out: %s    Incoming Left: %s                                       "
+"  \n"
+" Stock Simulation: %s    Minimum stock: %s"
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:626
+#: code:addons/stock_planning/stock_planning.py:670
+#: code:addons/stock_planning/stock_planning.py:672
+#: code:addons/stock_planning/stock_planning.py:674
+#: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
+#: code:addons/stock_planning/wizard/stock_planning_forecast.py:60
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_user_id:0
+msgid "This User"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Forecasts"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Supply from Another Warehouse"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Calculate Planning"
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:146
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,stock_start:0
+msgid "Stock quantity one day before current period."
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Procurement history"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,product_uom:0
+msgid ""
+"Unit of Measure used to show the quantities of stock calculation.You can use "
+"units from default category or from second category (UoS category)."
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.period.createlines:0
+msgid "Create Weekly Periods"
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.actions.act_window,help:stock_planning.action_stock_period_form
+msgid ""
+"Stock periods are used for stock planning. Stock periods are independent of "
+"account periods. You can use wizard for creating periods and review them "
+"here."
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Calculated Period Simulation"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.period.createlines:0
+msgid "Cancel"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period4_per_user:0
+msgid "This User Period4"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.period:0
+msgid "Stock and Sales Period"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,company_forecast:0
+msgid "Company Forecast"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,minimum_op:0
+msgid "Minimum quantity set in Minimum Stock Rules for this Warehouse"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+msgid "Per User :"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning.createlines,warehouse_id:0
+msgid "Warehouse which planning will concern."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,user_id:0
+msgid "Created/Validated by"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,warehouse_forecast:0
+msgid "Warehouse Forecast"
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:674
+#, python-format
+msgid ""
+"You must specify a Source Warehouse different than calculated (destination) "
+"Warehouse !"
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:146
+#, python-format
+msgid "Cannot delete a validated sales forecast!"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period5_per_company:0
+msgid "This Company Period5"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,product_uom:0
+msgid "Product UoM"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period1_per_company:0
+msgid "This Company Period1"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period2_per_company:0
+msgid "This Company Period2"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period3_per_company:0
+msgid "This Company Period3"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.period,date_start:0
+#: field:stock.period.createlines,date_start:0
+msgid "Start Date"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period2_per_user:0
+msgid "This User Period2"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,confirmed_forecasts_only:0
+msgid "Validated Forecasts"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning.createlines,product_categ_id:0
+msgid ""
+"Planning will be created for products from Product Category selected by this "
+"field. This field is ignored when you check \"All Forecasted Product\" box."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,planned_outgoing:0
+msgid "Planned Out"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,product_qty:0
+msgid "Forecast Quantity"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Forecast"
+msgstr ""
+
+#. module: stock_planning
+#: selection:stock.period,state:0
+#: selection:stock.planning,state:0
+#: selection:stock.sale.forecast,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.period:0
+msgid "Closed"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+#: view:stock.sale.forecast:0
+msgid "Warehouse "
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.sale.forecast,product_uom:0
+msgid ""
+"Unit of Measure used to show the quantities of stock calculation.You can use "
+"units form default category or from second category (UoS category)."
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Planning and Situation for Calculated Period"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,planned_outgoing:0
+msgid ""
+"Enter planned outgoing quantity from selected Warehouse during the selected "
+"Period of selected Product. To plan this value look at Confirmed Out or "
+"Sales Forecasts. This value should be equal or greater than Confirmed Out."
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.period:0
+msgid "Current Periods"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Internal Supply"
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:724
+#, python-format
+msgid "%s Pick List %s (%s,  %s) %s %s \n"
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.actions.act_window,name:stock_planning.action_stock_sale_forecast_createlines_form
+#: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast_createlines
+msgid "Create Sales Forecasts"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period4_id:0
+msgid "Period4"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.period,name:0
+#: field:stock.period.createlines,name:0
+msgid "Period Name"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period2_id:0
+msgid "Period2"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period3_id:0
+msgid "Period3"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period1_id:0
+msgid "Period1"
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.actions.act_window,help:stock_planning.action_stock_planning_createlines_form
+msgid ""
+"This wizard helps create MPS planning lines for a given selected period and "
+"warehouse, so you don't have to create them one by one. The wizard doesn't "
+"duplicate lines if they already exist for this selection."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,outgoing:0
+msgid "Confirmed Out"
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.actions.act_window,name:stock_planning.action_stock_planning_createlines_form
+#: model:ir.ui.menu,name:stock_planning.menu_stock_planning_createlines
+#: view:stock.planning.createlines:0
+msgid "Create Stock Planning Lines"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "General Info"
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.actions.act_window,name:stock_planning.action_view_stock_sale_forecast_form
+msgid "Sales Forecast"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period1_per_warehouse:0
+msgid "This Warehouse Period1"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+msgid "Sales History"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,supply_warehouse_id:0
+msgid "Source Warehouse"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.sale.forecast,product_qty:0
+msgid "Forecast Product quantity."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,stock_supply_location:0
+msgid "Stock Supply Location"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.period.createlines,date_stop:0
+msgid "Ending date for planning period."
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning.createlines,forecasted_products:0
+msgid ""
+"Check this box to create planning for all products having any forecast for "
+"selected Warehouse and Period. Product Category field will be ignored."
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:632
+#: code:addons/stock_planning/stock_planning.py:678
+#: code:addons/stock_planning/stock_planning.py:702
+#, python-format
+msgid "MPS(%s) %s"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,already_in:0
+msgid "Already In"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,product_uom_categ:0
+#: field:stock.planning,product_uos_categ:0
+#: field:stock.sale.forecast,product_uom_categ:0
+msgid "Product UoM Category"
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.actions.act_window,help:stock_planning.action_view_stock_sale_forecast_form
+msgid ""
+"This quantity sales forecast is an indication for Stock Planner to make "
+"procurement manually or to complement automatic procurement. You can use "
+"manual procurement with this forecast when some periods are exceptional for "
+"usual minimum stock rules."
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.actions.act_window,help:stock_planning.action_view_stock_planning_form
+msgid ""
+"The Master Procurement Schedule can be the main driver for warehouse "
+"replenishment, or can complement the automatic MRP scheduling (minimum stock "
+"rules, etc.).\n"
+"Each MPS line gives you a pre-computed overview of the incoming and outgoing "
+"quantities of a given product for a given Stock Period in a given Warehouse, "
+"based on the current and future stock levels,\n"
+"as well as the planned stock moves. The forecast quantities can be altered "
+"manually, and when satisfied with resulting (simulated) Stock quantity, you "
+"can trigger the procurement of what is missing to reach your desired "
+"quantities"
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:685
+#, python-format
+msgid ""
+"Pick created from MPS by user: %s   Creation Date: %s                        "
+"             \n"
+"For period: %s   according to state:                                     \n"
+" Warehouse Forecast: %s                                     \n"
+" Initial Stock: %s                                     \n"
+" Planned Out: %s  Planned In: %s                                     \n"
+" Already Out: %s  Already In: %s                                     \n"
+" Confirmed Out: %s   Confirmed In: %s                                     \n"
+" Planned Out Before: %s   Confirmed In Before: %s                            "
+"         \n"
+" Expected Out: %s   Incoming Left: %s                                     \n"
+" Stock Simulation: %s   Minimum stock: %s "
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,period_id:0
+#: field:stock.planning.createlines,period_id:0
+#: field:stock.sale.forecast,period_id:0
+#: field:stock.sale.forecast.createlines,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,product_uos_categ:0
+msgid "Product UoS Category"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,active_uom:0
+#: field:stock.sale.forecast,active_uom:0
+msgid "Active UoM"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Search Stock Planning"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast.createlines,copy_forecast:0
+msgid "Copy Last Forecast"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.sale.forecast,product_id:0
+msgid "Shows which product this forecast concerns."
+msgstr ""
+
+#. module: stock_planning
+#: selection:stock.planning,state:0
+msgid "Done"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.period.createlines,period_ids:0
+msgid "Periods"
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.ui.menu,name:stock_planning.menu_stock_period_creatlines
+msgid "Create Stock Periods"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.period:0
+#: selection:stock.period,state:0
+#: view:stock.planning.createlines:0
+#: view:stock.sale.forecast.createlines:0
+msgid "Close"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+#: selection:stock.sale.forecast,state:0
+msgid "Validated"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.period:0
+#: selection:stock.period,state:0
+msgid "Open"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.sale.forecast.createlines,copy_forecast:0
+msgid "Copy quantities from last Stock and Sale Forecast."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period1_per_dept:0
+msgid "This Dept Period1"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period3_per_dept:0
+msgid "This Dept Period3"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period2_per_dept:0
+msgid "This Dept Period2"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period5_per_dept:0
+msgid "This Dept Period5"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period4_per_dept:0
+msgid "This Dept Period4"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period2_per_warehouse:0
+msgid "This Warehouse Period2"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period3_per_warehouse:0
+msgid "This Warehouse Period3"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,stock_supply_location:0
+msgid ""
+"Check to supply from Stock location of Supply Warehouse. If not checked "
+"supply will be made from Output location of Supply Warehouse. Used in "
+"'Supply from Another Warehouse' with Supply Warehouse."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,create_uid:0
+msgid "Responsible"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+msgid "Default UOM"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period4_per_warehouse:0
+msgid "This Warehouse Period4"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period5_per_warehouse:0
+msgid "This Warehouse Period5"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.period:0
+msgid "Current"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,supply_warehouse_id:0
+msgid ""
+"Warehouse used as source in supply pick move created by 'Supply from Another "
+"Warehouse'."
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.model,name:stock_planning.model_stock_planning
+msgid "stock.planning"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.sale.forecast,warehouse_id:0
+msgid ""
+"Shows which warehouse this forecast concerns. If during stock planning you "
+"will need sales forecast for all warehouses choose any warehouse now."
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:661
+#, python-format
+msgid "%s Procurement (%s,  %s) %s %s \n"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyze_company:0
+msgid "Per Company"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,to_procure:0
+msgid ""
+"Enter quantity which (by your plan) should come in. Change this value and "
+"observe Stock simulation. This value should be equal or greater than "
+"Confirmed In."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period4_per_company:0
+msgid "This Company Period4"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning.createlines,period_id:0
+msgid "Period which planning will concern."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,already_out:0
+msgid "Already Out"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,product_id:0
+msgid "Product which this planning is created for."
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+msgid "Per Warehouse :"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,history:0
+msgid "Procurement History"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.period.createlines,date_start:0
+msgid "Starting date for planning period."
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.actions.act_window,name:stock_planning.action_stock_period_createlines_form
+#: model:ir.actions.act_window,name:stock_planning.action_stock_period_form
+#: model:ir.ui.menu,name:stock_planning.menu_stock_period
+#: model:ir.ui.menu,name:stock_planning.menu_stock_period_main
+#: view:stock.period:0
+#: view:stock.period.createlines:0
+msgid "Stock Periods"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Stock"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,incoming:0
+msgid "Quantity of all confirmed incoming moves in calculated Period."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.period,date_stop:0
+#: field:stock.period.createlines,date_stop:0
+msgid "End Date"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "No Requisition"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,name:0
+msgid "Name"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.sale.forecast,period_id:0
+msgid "Shows which period this forecast concerns."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,product_uom:0
+msgid "UoM"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.period:0
+msgid "Closed Periods"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+#: field:stock.planning,product_id:0
+#: view:stock.sale.forecast:0
+#: field:stock.sale.forecast,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast
+#: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast_all
+#: view:stock.sale.forecast:0
+msgid "Sales Forecasts"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning.createlines,product_categ_id:0
+#: field:stock.sale.forecast.createlines,product_categ_id:0
+msgid "Product Category"
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:672
+#, python-format
+msgid "You must specify a Source Warehouse !"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,procure_to_stock:0
+msgid "Procure To Stock Location"
+msgstr "在庫場所"
+
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+msgid "Approve"
+msgstr "承認"
+
+#. module: stock_planning
+#: help:stock.planning,period_id:0
+msgid ""
+"Period for this planning. Requisition will be created for beginning of the "
+"period."
+msgstr "この計画の期間。申請は期間の開始時に作成されます。"
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:631
+#, python-format
+msgid "MPS planning for %s"
+msgstr "%s のためのMPS計画"
+
+#. module: stock_planning
+#: field:stock.planning,stock_start:0
+msgid "Initial Stock"
+msgstr "初期在庫"
+
+#. module: stock_planning
+#: field:stock.sale.forecast,product_amt:0
+msgid "Product Amount"
+msgstr "製品アカウント"
+
+#. module: stock_planning
+#: help:stock.planning,confirmed_forecasts_only:0
+msgid ""
+"Check to take validated forecasts only. If not checked system takes "
+"validated and draft forecasts."
+msgstr "予測のみを検証するためにチェックします。チェックしない場合は、システムが検証とドラフト予測を行います。"
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period5_id:0
+msgid "Period5"
+msgstr "期間5"
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_warehouse_id:0
+msgid "This Warehouse"
+msgstr "この倉庫"
+
+#. module: stock_planning
+#: help:stock.sale.forecast,user_id:0
+msgid "Shows who created this forecast, or who validated."
+msgstr "誰がこの予測を作成したのか、検証したのかを示します"
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_team_id:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,incoming_left:0
+msgid ""
+"Quantity left to Planned incoming quantity. This is calculated difference "
+"between Planned In and Confirmed In. For current period Already In is also "
+"calculated. This value is used to create procurement for lacking quantity."
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,outgoing_left:0
+msgid ""
+"Quantity expected to go out in selected period besides Confirmed Out. As a "
+"difference between Planned Out and Confirmed Out. For current period Already "
+"Out is also calculated"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+msgid "Calculate Sales History"
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.actions.act_window,help:stock_planning.action_stock_sale_forecast_createlines_form
+msgid ""
+"This wizard helps create many forecast lines at once. After creating them "
+"you only have to fill in the forecast quantities. The wizard doesn't "
+"duplicate the line when another one exist for the same selection."
+msgstr ""
diff --git a/addons/stock_planning/stock_planning_view.xml b/addons/stock_planning/stock_planning_view.xml
index 60f8127165f..705d23c4f19 100644
--- a/addons/stock_planning/stock_planning_view.xml
+++ b/addons/stock_planning/stock_planning_view.xml
@@ -39,7 +39,7 @@
                     <field name="name"/>
                     <field name="date_start"/>
                     <field name="date_stop"/>
-                    <field name="state" select="1"/>
+                    <field name="state"/>
                 </tree>
             </field>
         </record>
@@ -84,13 +84,13 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="action_validate" string="Approve" states="draft" type="object" />
+                    <button name="action_validate" string="Approve" states="draft" type="object" class="oe_highlight"/>
                     <field name="state" widget="statusbar"/>
                 </header>
-                <sheet string="Stock and Sales Forecast" layout="auto">
+                <sheet string="Stock and Sales Forecast">
                     <group colspan = "4" col = "4" class="oe_header">
                         <group colspan = "2" col="2" >
-                            <field name="company_id" select="1"
+                            <field name="company_id"
                                         groups="base.group_multi_company"
                                         widget="selection"
                                         on_change="onchange_company(company_id)"/>
@@ -246,7 +246,7 @@
                     <group colspan="4" col="7">
                         <group colspan ="3" col="2">
                             <separator colspan ="2" string = "General Info"/>
-                            <field name="company_id" select = "1" widget= "selection"
+                            <field name="company_id" widget="selection"
                                          on_change="onchange_company(company_id)" groups="base.group_multi_company"/>
                             <field name="warehouse_id" domain = "[('company_id','=',company_id)] " />
                             <field name="period_id" />
diff --git a/addons/stock_planning/wizard/stock_planning_create_periods_view.xml b/addons/stock_planning/wizard/stock_planning_create_periods_view.xml
index bdfe240b106..db78799f000 100644
--- a/addons/stock_planning/wizard/stock_planning_create_periods_view.xml
+++ b/addons/stock_planning/wizard/stock_planning_create_periods_view.xml
@@ -10,10 +10,13 @@
             <field name="arch" type="xml">
                 <form string="Stock Periods" version="7.0">
                     <header>
-                        <button string="Cancel" special="cancel" icon="gtk-cancel"/>
-                        <button name="create_stock_periods" icon="gtk-dnd" string="Create Daily Periods" type="object"/>
-                        <button name="create_stock_periods" icon="gtk-dnd"  string="Create Weekly Periods" type="object" context="{'interval': 6, 'name': 'Weekly'}"/>
-                        <button name="create_stock_periods" icon="gtk-dnd" string="Create Monthly Periods" type="object" context="{'interval': 1, 'name': 'Monthly'}"/>
+                        <button name="create_stock_periods" string="Create Daily Periods" type="object" class="oe_highlight"/>
+                        or
+                        <button name="create_stock_periods" string="Create Weekly Periods" type="object" context="{'interval': 6, 'name': 'Weekly'}" class="oe_highlight"/>
+                        or
+                        <button name="create_stock_periods" string="Create Monthly Periods" type="object" context="{'interval': 1, 'name': 'Monthly'}" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group col="4">
                         <field name="date_start"/>
diff --git a/addons/stock_planning/wizard/stock_planning_createlines_view.xml b/addons/stock_planning/wizard/stock_planning_createlines_view.xml
index 2ebddb89212..e51ab4a3ba0 100644
--- a/addons/stock_planning/wizard/stock_planning_createlines_view.xml
+++ b/addons/stock_planning/wizard/stock_planning_createlines_view.xml
@@ -9,8 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Create Stock Planning Lines" version="7.0">
                     <header>
-                        <button icon="gtk-cancel" special="cancel" string="Close"/>
-                        <button icon="gtk-ok" name="create_planning" string="Create" type="object"/>
+                        <button name="create_planning" string="Create" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group col="4">
                         <field name="period_id" widget="selection"/>
diff --git a/addons/stock_planning/wizard/stock_planning_forecast_view.xml b/addons/stock_planning/wizard/stock_planning_forecast_view.xml
index 72c94abf128..3c31404a070 100644
--- a/addons/stock_planning/wizard/stock_planning_forecast_view.xml
+++ b/addons/stock_planning/wizard/stock_planning_forecast_view.xml
@@ -10,8 +10,9 @@
             <field name="arch" type="xml">
                 <form string="Create Forecasts Lines" version="7.0">
                     <header>
-                        <button icon="gtk-execute" name="create_forecast" string="Create" type="object" />
-                        <button icon="gtk-cancel"  special="cancel" string="Close"/>
+                        <button name="create_forecast" string="Create" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group col="4">
                         <field name="period_id"/>
diff --git a/addons/subscription/subscription_view.xml b/addons/subscription/subscription_view.xml
index e02ce3d07dd..3271096a51a 100644
--- a/addons/subscription/subscription_view.xml
+++ b/addons/subscription/subscription_view.xml
@@ -15,9 +15,9 @@
             <field name="arch" type="xml">
                 <form string="Subscriptions" version="7.0">
                 <header>
-                    <button name="set_process" states="draft" string="Process" type="object"/>
-                    <button name="set_done" states="running" string="Stop" type="object"/>
-                    <button name="set_draft" states="done" string="Set to Draft" type="object"/>
+                    <button name="set_process" states="draft" string="Process" type="object" class="oe_highlight"/>
+                    <button name="set_done" states="running" string="Stop" type="object" class="oe_highlight"/>
+                    <button name="set_draft" states="done" string="Set to Draft" type="object" />
                     <field name="state" widget="statusbar" statusbar_visible="draft,running"/>
                 </header>
                 <sheet>
@@ -79,8 +79,8 @@
                         <field name="date_init"/>
                         <separator orientation="vertical"/>
                         <filter icon="terp-check"
-	                        string="Running"
-	                        domain="[('state','=','running')]"/>
+                            string="Running"
+                            domain="[('state','=','running')]"/>
                         <separator orientation="vertical"/>
                         <field name="user_id"/>
                         <field name="partner_id"/>
diff --git a/addons/survey/__openerp__.py b/addons/survey/__openerp__.py
index e4c83a37eee..90d7c2e469f 100644
--- a/addons/survey/__openerp__.py
+++ b/addons/survey/__openerp__.py
@@ -53,6 +53,7 @@ Partners are also sent mails with user name and password for the invitation of t
         'test/survey_question_type.yml',
         'test/survey_report.yml',
     ],
+    'css': ['static/src/css/survey.css'],
     'installable': True,
     'auto_install': False,
     'certificate' : '001131639736864143245',
diff --git a/addons/survey/static/src/css/survey.css b/addons/survey/static/src/css/survey.css
new file mode 100644
index 00000000000..0102dc1ade6
--- /dev/null
+++ b/addons/survey/static/src/css/survey.css
@@ -0,0 +1,37 @@
+.oe_module_survey{
+    font-size: 12px;
+    border-style:dotted;
+    border-radius: 15px;
+    text-align: left;
+    height:145px;
+    width:220px;
+}
+
+.oe_survey_title{
+    font-size: 15px;
+    height: auto;
+    font-size: 16px;
+    font-weight:bold;
+    width: 205px;
+}
+
+.oe_survey_responsible{
+    height: auto;
+    width: 200px;
+    font-size: 14px;
+}
+
+.oe_survey_start_date{
+    height: auto;
+    width: 200px;
+    font-size: 14px;
+}
+
+.oe_survey_fill{
+	align:right;
+	padding: 1px 165px;
+}
+
+.oe_survey_rate{
+    font-size: 14px;
+}
diff --git a/addons/survey/survey.py b/addons/survey/survey.py
index 71f6686a67f..40f13b226f8 100644
--- a/addons/survey/survey.py
+++ b/addons/survey/survey.py
@@ -142,6 +142,17 @@ class survey(osv.osv):
                 'nodestroy':True,
             }
         return report
+    
+    def fill_survey(self, cr, uid, ids, context=None):
+        return {
+            'view_type': 'form',
+            'view_mode': 'form',
+            'res_model': 'survey.question.wiz',
+            'type': 'ir.actions.act_window',
+            'target': 'new',
+            'context': {'survey_id': ids[0]}
+        }
+
 survey()
 
 class survey_history(osv.osv):
diff --git a/addons/survey/survey_report.xml b/addons/survey/survey_report.xml
index ebb52ce285c..647be4c26c5 100644
--- a/addons/survey/survey_report.xml
+++ b/addons/survey/survey_report.xml
@@ -1,25 +1,25 @@
 <?xml version="1.0" ?>
 <openerp>
-	<data>
+    <data>
 
-		<report auto="False"
-				id="report_survey_form"
-				model="survey"
-				name="survey.form"
-				string="Survey"/>
+        <report auto="False"
+                id="report_survey_form"
+                model="survey"
+                name="survey.form"
+                string="Survey"/>
 
-		<report auto="True"
-				id="survey_analysis"
-				model="survey"
-				name="survey.analysis"
-				rml=""
-				string="Survey Statistics"/>
+        <report auto="True"
+                id="survey_analysis"
+                model="survey"
+                name="survey.analysis"
+                rml=""
+                string="Survey Statistics"/>
 
-		<report auto="True"
-				id="survey_browse_response"
-				model="survey"
-				name="survey.browse.response"
-				rml=""
-				string="Survey Answers"/>
-	</data>
+        <report auto="True"
+                id="survey_browse_response"
+                model="survey"
+                name="survey.browse.response"
+                rml=""
+                string="Survey Answers"/>
+    </data>
 </openerp>
diff --git a/addons/survey/survey_view.xml b/addons/survey/survey_view.xml
index c50613f466b..01e7de66a3e 100644
--- a/addons/survey/survey_view.xml
+++ b/addons/survey/survey_view.xml
@@ -21,13 +21,13 @@
                 <form string="Survey" version="7.0">
                 <header>
                     <button name="survey_open" string="Open" states="cancel,close" type="object"/>
-                    <button name="survey_close" string="Close" states="open" type="object"/>
+                    <button name="survey_close" string="Close" states="open" type="object" class="oe_highlight"/>
                     <button name="survey_cancel" string="Cancel" states="open" type="object"/>
                     <field name="state" widget="statusbar" statusbar_visible="open,close"/>
                 </header>
                 <sheet>
                     <group col="6" colspan="6">
-                    <field name="title" select="1"/>
+                    <field name="title"/>
                         <field name="responsible_id"/>
                         <field name="id" invisible="1"/>
                         <button name="%(action_view_survey_question_message)d" states="open,draft,close,cancel"
@@ -40,16 +40,16 @@
                     </group>
                     <notebook>
                         <page string="Survey">
-                            <field name="page_ids" colspan="4" nolabel="1" mode="form,tree">
+                            <field name="page_ids" colspan="4" nolabel="1" mode="tree">
                                 <form string="Survey Page">
-                                    <field name="title" select="1"/>
+                                    <field name="title"/>
                                     <field name="sequence" groups="base.group_no_one"/>
                                     <separator string="Description" colspan="4"/>
                                     <field name="note" colspan="4" nolabel="1"/>
                                     <field name="question_ids" height="200" width="200" colspan="4" nolabel="1">
                                         <form string="Survey Question" >
                                             <group col="6" colspan="6" height="600" width="200">
-                                            <field name="question" colspan="4" select="1"/>
+                                            <field name="question" colspan="4"/>
                                             <field name="sequence"/>
                                             <field name="tot_resp"/>
                                             <field name="type" on_change="on_change_type(type)"/>
@@ -181,7 +181,7 @@
                                         </form>
                                         <tree string="Survey Question">
                                             <field name="sequence" string="Seq"/>
-                                            <field name="question" colspan="4" select="1"/>
+                                            <field name="question" colspan="4"/>
                                             <field name="answer_choice_ids"/>
                                         </tree>
                                     </field>
@@ -204,10 +204,10 @@
                             <field name="invited_user_ids" nolabel="1" readonly="1"/>
                         </page>
                         <page string="History">
-                            <field name="date_open" select="1"/>
+                            <field name="date_open"/>
                             <field name="date_close"/>
-                            <field name="tot_start_survey" select="1"/>
-                            <field name="tot_comp_survey" select="1"/>
+                            <field name="tot_start_survey"/>
+                            <field name="tot_comp_survey"/>
                             <field name="history" colspan="4" nolabel="1">
                                 <tree string="History">
                                     <field name="date"/>
@@ -231,13 +231,13 @@
             <field name="type">tree</field>
             <field name="arch" type="xml">
                 <tree colors="gray:state == 'close'" string="Survey">
-                    <field name="title" select="1"/>
-                    <field name="type" select="1"/>
+                    <field name="title"/>
+                    <field name="type"/>
                     <field name="responsible_id"/>
-                    <field name="date_open" select="1" string="Open Date"/>
+                    <field name="date_open"  string="Open Date"/>
                     <field name="tot_start_survey" string="Started"/>
                     <field name="tot_comp_survey" string="Completed"/>
-                    <field name="state" select="1"/>
+                    <field name="state"/>
                     <button name="%(action_view_survey_question_message)d" states="open,draft,close,cancel"
                         string="Test Survey" type="action" icon="gtk-new"
                         context="{'active':True,'survey_id': active_id}"/>
@@ -277,13 +277,53 @@
                </search>
             </field>
         </record>
+        
+        <record model="ir.ui.view" id="view_survey_kanban">
+            <field name="name">event.survey.kanban</field>
+            <field name="model">survey</field>
+            <field name="type">kanban</field>
+            <field name="arch" type="xml">
+                <kanban>
+                    <field name="title"/>
+                    <field name="date_open"/>
+                    <templates>
+                        <t t-name="kanban-box">
+                          <div class="oe_module_survey">
+                            <a class="oe_module_icon">
+                               <div class="oe_survey_title"><t t-esc="record.title.raw_value.toString()"/></div><br/>
+                               <div class="oe_survey_responsible">
+                                   <t t-if="record.responsible_id.raw_value">By: <field name="responsible_id"/></t>
+                               </div><br/>
+                               <div class="oe_survey_start_date">
+                                  Open From:
+                                   <t t-if="record.date_open.raw_value">
+                                       <t t-esc="record.date_open.raw_value.getDate()"/>
+                                       <t t-esc="record.date_open.raw_value.toString('MMM')"/>, 
+                                       <t t-esc="record.date_open.raw_value.getFullYear()"/>
+                                   </t>
+                               </div><br/>
+                               <div class="oe_survey_rate">
+                                   Rate:
+    							<div class="oe_survey_fill" >
+                                   <button type="object" name="fill_survey" class="">
+                                       <span>Fill</span>
+                                   </button>
+                               </div>                                   
+                               </div>
+                            </a>
+                          </div>  
+                        </t>
+                    </templates>
+                </kanban>
+            </field>
+        </record>
 
         <record model="ir.actions.act_window" id="action_survey_form1">
             <field name="name">Surveys</field>
             <field name="res_model">survey</field>
             <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-            <field name="view_id" ref="survey_tree"></field>
+            <field name="view_mode">kanban,tree,form</field>
+            <field name="view_id" ref="view_survey_kanban"></field>
             <field name="search_view_id" ref="survey_search"/>
             <field name="help">You can create survey for different purposes: recruitment interviews, employee's periodical evaluations, marketing campaigns, etc. A survey is made of pages containing questions of several types: text, multiple choices, etc. You can edit survey manually or click on the 'Edit Survey' for a WYSIWYG interface.</field>
         </record>
@@ -304,14 +344,14 @@
             <field name="arch" type="xml">
                 <form string="Survey Page" version="7.0">
                     <sheet>
-                        <field name="title" colspan="4" select="1"/>
-                        <field name="survey_id" select="1"/>
+                        <field name="title" colspan="4"/>
+                        <field name="survey_id"/>
                         <field name="sequence"/>
                         <separator string="Description" colspan="4"/>
                         <field name="note" colspan="4" nolabel="1"/>
                         <field name="question_ids" colspan="4" nolabel="1">
                         <form string="Survey Question">
-                            <field name="question" colspan="4" select="1"/>
+                            <field name="question" colspan="4"/>
                             <field name="sequence"/>
                             <field name="tot_resp"/>
                             <field name="type" on_change="on_change_type(type)"/>
@@ -443,7 +483,7 @@
                         </form>
                         <tree string="Survey Question">
                             <field name="sequence" string="Seq"/>
-                            <field name="question" colspan="4" select="1"/>
+                            <field name="question" colspan="4"/>
                             <field name="answer_choice_ids"/>
                         </tree>
                         </field>
@@ -503,7 +543,7 @@
             <field name="priority">20</field>
             <field name="arch" type="xml">
                 <form string="Survey Pages">
-                    <field name="title" colspan="4" select="1"/>
+                    <field name="title" colspan="4"/>
                     <field name="sequence"/>
                     <separator string="Description" colspan="4"/>
                     <field name="note" colspan="4" nolabel="1"/>
@@ -854,7 +894,7 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Survey Answer">
-                    <field name="answer" colspan="4" select="1"/>
+                    <field name="answer" colspan="4"/>
                     <field name="sequence"/>
                     <field name="in_visible_answer_type" invisible="1"/>
                        <group colspan="4" attrs="{'invisible':[('in_visible_answer_type','=',True)]}">
@@ -876,7 +916,7 @@
             <field name="arch" type="xml">
                 <tree editable="bottom" string="Survey Answer">
                     <field name="sequence" string="Seq"/>
-                    <field name="answer" select="1"/>
+                    <field name="answer"/>
                     <field name="type"/>
                 </tree>
             </field>
@@ -893,7 +933,7 @@
             <field name="arch" type="xml">
                 <form string="Survey Answer">
                     <field name="question_id"/>
-                    <field name="date_create" select="1"/>
+                    <field name="date_create"/>
                     <notebook colspan="4">
                         <page string="Answer">
                             <field name="response_answer_ids" colspan="4" nolabel="1"/>
@@ -935,7 +975,7 @@
                 <tree string="Survey Answer Line">
                     <field name="page_id"/>
                     <field name="question_id"/>
-                    <field name="date_create" select="1"/>
+                    <field name="date_create"/>
                     <field name="state"/>
                 </tree>
             </field>
@@ -951,12 +991,12 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Survey Answer">
-                    <field name="survey_id" select="1"/>
-                    <field name="date_create" select="1"/>
-                    <field name="user_id" select="1"/>
-                    <field name="response_type" select="1"/>
+                    <field name="survey_id"/>
+                    <field name="date_create"/>
+                    <field name="user_id"/>
+                    <field name="response_type"/>
                     <field name="question_ids" nolabel="1" colspan="4" />
-                    <field name="state" select="1"/>
+                    <field name="state"/>
                 </form>
             </field>
         </record>
@@ -967,11 +1007,11 @@
             <field name="type">tree</field>
             <field name="arch" type="xml">
                 <tree string="Survey Answer">
-                    <field name="survey_id" select="1"/>
-                    <field name="date_create" select="1"/>
-                    <field name="user_id" select="1"/>
-                    <field name="response_type" select="1"/>
-                    <field name="state" select="1"/>
+                    <field name="survey_id"/>
+                    <field name="date_create"/>
+                    <field name="user_id"/>
+                    <field name="response_type"/>
+                    <field name="state"/>
                 </tree>
             </field>
         </record>
@@ -1063,12 +1103,12 @@
                 <form version="7.0">
                 <header>
                     <button name="survey_req_draft" string="Set to Draft" states="cancel,done" type="object"/>
-                    <button name="survey_req_waiting_answer" string="Waiting Answer" states="draft" type="object"/>
-                    <button name="survey_req_done" string="Done" states="waiting_answer" type="object"/>
+                    <button name="survey_req_waiting_answer" string="Waiting Answer" states="draft" type="object" class="oe_highlight"/>
+                    <button name="survey_req_done" string="Done" states="waiting_answer" type="object" class="oe_highlight"/>
                     <button name="survey_req_cancel" string="Cancel" states="waiting_answer" type="object"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,waiting_answer"/>
                 </header>
-                <sheet string="Survey Request" layout="auto">
+                <sheet string="Survey Request">
                     <group class="oe_header">
                     <field name="date_deadline"/>
                     <field name="survey_id"/>
@@ -1147,8 +1187,8 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Survey Type">
-                    <field name="name" select="1"/>
-                    <field name="code" select="1"/>
+                    <field name="name"/>
+                    <field name="code"/>
                 </form>
             </field>
         </record>
@@ -1159,8 +1199,8 @@
             <field name="type">tree</field>
             <field name="arch" type="xml">
                 <tree string="Survey Type">
-                    <field name="name" select="1"/>
-                    <field name="code" select="1"/>
+                    <field name="name"/>
+                    <field name="code"/>
                 </tree>
             </field>
         </record>
diff --git a/addons/survey/wizard/survey_browse_answer.xml b/addons/survey/wizard/survey_browse_answer.xml
index a2069cfdb9a..29cdd4ad5fb 100644
--- a/addons/survey/wizard/survey_browse_answer.xml
+++ b/addons/survey/wizard/survey_browse_answer.xml
@@ -13,8 +13,9 @@
             <field name="arch" type="xml">
                 <form string="Survey" version="7.0">
                     <header>
-                        <button icon="gtk-go-forward" name="action_next" string="Start" type="object"/>
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
+                        <button name="action_next" string="Start" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group col="4">
                         <separator colspan="4"  string =  "Select Survey and Related Answer"/>
diff --git a/addons/survey/wizard/survey_print.xml b/addons/survey/wizard/survey_print.xml
index bbafb79ab61..7ea5f491e13 100644
--- a/addons/survey/wizard/survey_print.xml
+++ b/addons/survey/wizard/survey_print.xml
@@ -11,8 +11,9 @@
             <field name="arch" type="xml">
                 <form string="Survey Print" version="7.0">
                     <header>
-                        <button colspan="1" icon="gtk-print" name="action_next" string="Print" type="object"/>
-                        <button colspan="1" icon="gtk-cancel" special="cancel" string="Cancel"/>
+                        <button name="action_next" string="Print" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group col="4">
                         <separator string="Survey" colspan="4"/>
diff --git a/addons/survey/wizard/survey_print_answer.xml b/addons/survey/wizard/survey_print_answer.xml
index 265c56ee1c6..5218067e9ef 100644
--- a/addons/survey/wizard/survey_print_answer.xml
+++ b/addons/survey/wizard/survey_print_answer.xml
@@ -11,8 +11,9 @@
             <field name="arch" type="xml">
                 <form string="Print Answer" version="7.0">
                     <header>
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                        <button icon="gtk-print" name="action_next" string="Print" type="object"/>
+                        <button name="action_next" string="Print" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group col="4">
                         <separator string="Answer" colspan="4"/>
diff --git a/addons/survey/wizard/survey_print_statistics.xml b/addons/survey/wizard/survey_print_statistics.xml
index e2c064c6a14..3ea6bc4b487 100644
--- a/addons/survey/wizard/survey_print_statistics.xml
+++ b/addons/survey/wizard/survey_print_statistics.xml
@@ -11,8 +11,9 @@
             <field name="arch" type="xml">
                 <form string="Survey Print Statistics" version="7.0">
                     <header>
-                        <button icon="gtk-print" name="action_next" string="Print" type="object"/>
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
+                        <button name="action_next" string="Print" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <field name="survey_ids"/>
                 </form>
diff --git a/addons/survey/wizard/survey_selection.xml b/addons/survey/wizard/survey_selection.xml
index 940ac7833b2..7dc736d3008 100644
--- a/addons/survey/wizard/survey_selection.xml
+++ b/addons/survey/wizard/survey_selection.xml
@@ -12,8 +12,9 @@
             <field name="arch" type="xml">
                 <form string="Survey" version="7.0">
                     <header>
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                        <button icon="gtk-go-forward" name="action_next" string="Start" type="object"/>
+                        <button name="action_next" string="Start" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group string="Select Survey">
                         <field name="survey_id" on_change="on_change_survey(survey_id)"/>
diff --git a/addons/survey/wizard/survey_send_invitation.xml b/addons/survey/wizard/survey_send_invitation.xml
index 12c4df8bd69..5c8a2e93fa7 100644
--- a/addons/survey/wizard/survey_send_invitation.xml
+++ b/addons/survey/wizard/survey_send_invitation.xml
@@ -11,8 +11,9 @@
             <field name="arch" type="xml">
                 <form string="Send Invitation" version="7.0">
                     <header>
-                        <button icon="gtk-go-forward" name="action_send" string="_Send" type="object"/>
-                        <button icon="gtk-cancel" special="cancel" string="_Cancel"/>
+                        <button name="action_send" string="_Send" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group col="4">
                         <separator string="Select Partner" colspan="4"/>
@@ -55,9 +56,6 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="User creation" version="7.0">
-                    <header>
-                        <button icon="gtk-ok" special="cancel" string="_Ok"/>
-                    </header>
                     <group string="Results :">
                         <field name="note"/>
                     </group>
diff --git a/addons/web_uservoice/LICENSE b/addons/web_uservoice/LICENSE
deleted file mode 100644
index ff64be448e9..00000000000
--- a/addons/web_uservoice/LICENSE
+++ /dev/null
@@ -1,15 +0,0 @@
-OpenERP, Open Source Management Solution
-Copyright © 2010-2011 OpenERP SA (<http://openerp.com>).
-
-This program is free software: you can redistribute it and/or modify
-it under the terms of the GNU Affero General Public License as
-published by the Free Software Foundation, either version 3 of the
-License, or (at your option) any later version.
-
-This program is distributed in the hope that it will be useful,
-but WITHOUT ANY WARRANTY; without even the implied warranty of
-MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-GNU Affero General Public License for more details.
-
-You should have received a copy of the GNU Affero General Public Lice
-along with this program.  If not, see <http://www.gnu.org/licenses/>.
diff --git a/addons/web_uservoice/i18n/ar.po b/addons/web_uservoice/i18n/ar.po
deleted file mode 100644
index 79a9177327f..00000000000
--- a/addons/web_uservoice/i18n/ar.po
+++ /dev/null
@@ -1,26 +0,0 @@
-# Arabic translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-09-04 17:32+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Arabic <ar@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "إقتراحات"
-
-#~ msgid "Add uservoice button in header"
-#~ msgstr "أضف زر خدمة uservoice في الأعلي"
diff --git a/addons/web_uservoice/i18n/bg.po b/addons/web_uservoice/i18n/bg.po
deleted file mode 100644
index aacdd6d38ad..00000000000
--- a/addons/web_uservoice/i18n/bg.po
+++ /dev/null
@@ -1,26 +0,0 @@
-# Bulgarian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-03-01 14:53+0000\n"
-"Last-Translator: Dimitar Markov <dimitar.markov@gmail.com>\n"
-"Language-Team: Bulgarian <bg@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "Обратна връзка"
-
-#~ msgid "Add uservoice button in header"
-#~ msgstr "Добавете бутон за глас на протребител в заглавката"
diff --git a/addons/web_uservoice/i18n/ca.po b/addons/web_uservoice/i18n/ca.po
deleted file mode 100644
index 51f31295ff4..00000000000
--- a/addons/web_uservoice/i18n/ca.po
+++ /dev/null
@@ -1,26 +0,0 @@
-# Catalan translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-03-05 23:37+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Catalan <ca@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "comentaris"
-
-#~ msgid "Add uservoice button in header"
-#~ msgstr "Afegeix botó veu usuari a la capçalera"
diff --git a/addons/web_uservoice/i18n/cs.po b/addons/web_uservoice/i18n/cs.po
deleted file mode 100644
index 44c6db7c35e..00000000000
--- a/addons/web_uservoice/i18n/cs.po
+++ /dev/null
@@ -1,23 +0,0 @@
-# Czech translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-06 04:46+0000\n"
-"Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
-"Language-Team: Czech <cs@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 04:55+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "zpětná vazba"
diff --git a/addons/web_uservoice/i18n/da.po b/addons/web_uservoice/i18n/da.po
deleted file mode 100644
index 5f78c95ded1..00000000000
--- a/addons/web_uservoice/i18n/da.po
+++ /dev/null
@@ -1,23 +0,0 @@
-# Danish translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-01-27 06:45+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Danish <da@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr ""
diff --git a/addons/web_uservoice/i18n/de.po b/addons/web_uservoice/i18n/de.po
deleted file mode 100644
index 24d6561faa6..00000000000
--- a/addons/web_uservoice/i18n/de.po
+++ /dev/null
@@ -1,26 +0,0 @@
-# German translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-02-21 20:29+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
-"Language-Team: German <de@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "Rückmeldung"
-
-#~ msgid "Add uservoice button in header"
-#~ msgstr "Schaltfläche Benutzerstimme im Kopf hinzufügen"
diff --git a/addons/web_uservoice/i18n/es.po b/addons/web_uservoice/i18n/es.po
deleted file mode 100644
index 80a57bb7188..00000000000
--- a/addons/web_uservoice/i18n/es.po
+++ /dev/null
@@ -1,26 +0,0 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-02-15 15:37+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Spanish <es@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "comentarios"
-
-#~ msgid "Add uservoice button in header"
-#~ msgstr "Añadir botón vozusuario en la cabecera"
diff --git a/addons/web_uservoice/i18n/es_CR.po b/addons/web_uservoice/i18n/es_CR.po
deleted file mode 100644
index 4a35dc70a31..00000000000
--- a/addons/web_uservoice/i18n/es_CR.po
+++ /dev/null
@@ -1,28 +0,0 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-18 23:25+0000\n"
-"Last-Translator: Carlos Vásquez (CLEARCORP) "
-"<carlos.vasquez@clearcorp.co.cr>\n"
-"Language-Team: Spanish <es@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-19 05:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
-"Language: es\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "comentarios"
-
-#~ msgid "Add uservoice button in header"
-#~ msgstr "Añadir botón vozusuario en la cabecera"
diff --git a/addons/web_uservoice/i18n/es_MX.po b/addons/web_uservoice/i18n/es_MX.po
deleted file mode 100644
index b0220ed468d..00000000000
--- a/addons/web_uservoice/i18n/es_MX.po
+++ /dev/null
@@ -1,29 +0,0 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2011-01-12 16:15+0000\n"
-"PO-Revision-Date: 2011-02-15 15:37+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Spanish <es@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-05 05:58+0000\n"
-"X-Generator: Launchpad (build 13830)\n"
-
-#. module: web_uservoice
-#: model:ir.module.module,shortdesc:web_uservoice.module_meta_information
-msgid "Add uservoice button in header"
-msgstr "Añadir botón vozusuario en la cabecera"
-
-#. module: web_uservoice
-#: code:addons/web_uservoice/web/editors.py:72
-#, python-format
-msgid "feedback"
-msgstr "comentarios"
diff --git a/addons/web_uservoice/i18n/es_VE.po b/addons/web_uservoice/i18n/es_VE.po
deleted file mode 100644
index b0220ed468d..00000000000
--- a/addons/web_uservoice/i18n/es_VE.po
+++ /dev/null
@@ -1,29 +0,0 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2011-01-12 16:15+0000\n"
-"PO-Revision-Date: 2011-02-15 15:37+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Spanish <es@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-05 05:58+0000\n"
-"X-Generator: Launchpad (build 13830)\n"
-
-#. module: web_uservoice
-#: model:ir.module.module,shortdesc:web_uservoice.module_meta_information
-msgid "Add uservoice button in header"
-msgstr "Añadir botón vozusuario en la cabecera"
-
-#. module: web_uservoice
-#: code:addons/web_uservoice/web/editors.py:72
-#, python-format
-msgid "feedback"
-msgstr "comentarios"
diff --git a/addons/web_uservoice/i18n/fi.po b/addons/web_uservoice/i18n/fi.po
deleted file mode 100644
index a8f6411a8ab..00000000000
--- a/addons/web_uservoice/i18n/fi.po
+++ /dev/null
@@ -1,26 +0,0 @@
-# Finnish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-06-08 10:29+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Finnish <fi@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "palaute"
-
-#~ msgid "Add uservoice button in header"
-#~ msgstr "Lisää käyttäjän ääni nappula alkuun"
diff --git a/addons/web_uservoice/i18n/fr.po b/addons/web_uservoice/i18n/fr.po
deleted file mode 100644
index 3cc91ad5ac9..00000000000
--- a/addons/web_uservoice/i18n/fr.po
+++ /dev/null
@@ -1,26 +0,0 @@
-# French translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-02-26 09:36+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: French <fr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "retour d'expérience"
-
-#~ msgid "Add uservoice button in header"
-#~ msgstr "Ajouter un bouton \"vécu utilisateur\" dans l'entête"
diff --git a/addons/web_uservoice/i18n/gl.po b/addons/web_uservoice/i18n/gl.po
deleted file mode 100644
index 638c1a5e949..00000000000
--- a/addons/web_uservoice/i18n/gl.po
+++ /dev/null
@@ -1,26 +0,0 @@
-# Galician translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-02-15 15:37+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Galician <gl@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "Retroalimentación"
-
-#~ msgid "Add uservoice button in header"
-#~ msgstr "Engadir botón \"uservoice\" na cabeceira"
diff --git a/addons/web_uservoice/i18n/hr.po b/addons/web_uservoice/i18n/hr.po
deleted file mode 100644
index 643a5b743b3..00000000000
--- a/addons/web_uservoice/i18n/hr.po
+++ /dev/null
@@ -1,26 +0,0 @@
-# Croatian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-12-08 15:15+0000\n"
-"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
-"Language-Team: Croatian <hr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "Povratna informacija"
-
-#~ msgid "Add uservoice button in header"
-#~ msgstr "Dodaj gumb glasa korisnika u zaglavlje"
diff --git a/addons/web_uservoice/i18n/it.po b/addons/web_uservoice/i18n/it.po
deleted file mode 100644
index df73194298f..00000000000
--- a/addons/web_uservoice/i18n/it.po
+++ /dev/null
@@ -1,26 +0,0 @@
-# Italian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-02-15 15:37+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Italian <it@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "feedback"
-
-#~ msgid "Add uservoice button in header"
-#~ msgstr "Aggiungi bottone uservoice nell'intenstazione"
diff --git a/addons/web_uservoice/i18n/ja.po b/addons/web_uservoice/i18n/ja.po
deleted file mode 100644
index bbf6d958d9a..00000000000
--- a/addons/web_uservoice/i18n/ja.po
+++ /dev/null
@@ -1,23 +0,0 @@
-# Japanese translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-29 05:14+0000\n"
-"Last-Translator: Masaki Yamaya <Unknown>\n"
-"Language-Team: Japanese <ja@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-30 04:41+0000\n"
-"X-Generator: Launchpad (build 15171)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "ご意見"
diff --git a/addons/web_uservoice/i18n/nl.po b/addons/web_uservoice/i18n/nl.po
deleted file mode 100644
index bab47362493..00000000000
--- a/addons/web_uservoice/i18n/nl.po
+++ /dev/null
@@ -1,26 +0,0 @@
-# Dutch translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-02-21 10:24+0000\n"
-"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
-"Language-Team: Dutch <nl@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "terugkoppeling"
-
-#~ msgid "Add uservoice button in header"
-#~ msgstr "Uservoice knop in kop toevoegen"
diff --git a/addons/web_uservoice/i18n/oc.po b/addons/web_uservoice/i18n/oc.po
deleted file mode 100644
index 32c504bd44b..00000000000
--- a/addons/web_uservoice/i18n/oc.po
+++ /dev/null
@@ -1,26 +0,0 @@
-# Occitan (post 1500) translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-11-20 09:28+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Occitan (post 1500) <oc@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "retorn d'experiéncia"
-
-#~ msgid "Add uservoice button in header"
-#~ msgstr "Apondre un boton \"viscut utilizaire\" dins l'entèsta"
diff --git a/addons/web_uservoice/i18n/pt.po b/addons/web_uservoice/i18n/pt.po
deleted file mode 100644
index e7f2dc362a0..00000000000
--- a/addons/web_uservoice/i18n/pt.po
+++ /dev/null
@@ -1,23 +0,0 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-05-22 11:11+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-24 11:09+0000\n"
-"X-Generator: Launchpad (build 15288)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "Feedback"
diff --git a/addons/web_uservoice/i18n/pt_BR.po b/addons/web_uservoice/i18n/pt_BR.po
deleted file mode 100644
index 84236e0b0ad..00000000000
--- a/addons/web_uservoice/i18n/pt_BR.po
+++ /dev/null
@@ -1,26 +0,0 @@
-# Brazilian Portuguese translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-02-28 21:30+0000\n"
-"Last-Translator: Emerson <Unknown>\n"
-"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "feedback"
-
-#~ msgid "Add uservoice button in header"
-#~ msgstr "Adicionar botão de voz de usuário no cabeçalho"
diff --git a/addons/web_uservoice/i18n/ro.po b/addons/web_uservoice/i18n/ro.po
deleted file mode 100644
index 049f012c0ee..00000000000
--- a/addons/web_uservoice/i18n/ro.po
+++ /dev/null
@@ -1,26 +0,0 @@
-# Romanian translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-01-08 19:44+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Romanian <ro@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "feedback"
-
-#~ msgid "Add uservoice button in header"
-#~ msgstr "Adaugă butonul voce_utilizator in antet"
diff --git a/addons/web_uservoice/i18n/ru.po b/addons/web_uservoice/i18n/ru.po
deleted file mode 100644
index b2c112bd7d2..00000000000
--- a/addons/web_uservoice/i18n/ru.po
+++ /dev/null
@@ -1,26 +0,0 @@
-# Russian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-03-09 17:06+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Russian <ru@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "обратная связь"
-
-#~ msgid "Add uservoice button in header"
-#~ msgstr "Добавить кнопку голосования в заголовок"
diff --git a/addons/web_uservoice/i18n/sk.po b/addons/web_uservoice/i18n/sk.po
deleted file mode 100644
index fac95c7a78e..00000000000
--- a/addons/web_uservoice/i18n/sk.po
+++ /dev/null
@@ -1,26 +0,0 @@
-# Slovak translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-02-21 13:48+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Slovak <sk@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "spätná väzba"
-
-#~ msgid "Add uservoice button in header"
-#~ msgstr "Pridať tlačidlo volajúceho užívateľa v záhlaví"
diff --git a/addons/web_uservoice/i18n/sl.po b/addons/web_uservoice/i18n/sl.po
deleted file mode 100644
index 0607cea82ca..00000000000
--- a/addons/web_uservoice/i18n/sl.po
+++ /dev/null
@@ -1,26 +0,0 @@
-# Slovenian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-05-22 17:06+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Slovenian <sl@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "Povratne informacije"
-
-#~ msgid "Add uservoice button in header"
-#~ msgstr "V glavo dodaj gumb \"glas uporabnika\""
diff --git a/addons/web_uservoice/i18n/sr@latin.po b/addons/web_uservoice/i18n/sr@latin.po
deleted file mode 100644
index c20cb56e28d..00000000000
--- a/addons/web_uservoice/i18n/sr@latin.po
+++ /dev/null
@@ -1,26 +0,0 @@
-# Serbian Latin translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-10-17 13:41+0000\n"
-"Last-Translator: Milan Milosevic <Unknown>\n"
-"Language-Team: Serbian Latin <sr@latin@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "povratne informacije"
-
-#~ msgid "Add uservoice button in header"
-#~ msgstr "Dodaj dugme ''mišljenje korisnika'' na zaglavlju"
diff --git a/addons/web_uservoice/i18n/sv.po b/addons/web_uservoice/i18n/sv.po
deleted file mode 100644
index cf2af514acf..00000000000
--- a/addons/web_uservoice/i18n/sv.po
+++ /dev/null
@@ -1,23 +0,0 @@
-# Swedish translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-04 15:37+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Swedish <sv@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-05 04:54+0000\n"
-"X-Generator: Launchpad (build 15353)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "återkoppling"
diff --git a/addons/web_uservoice/i18n/tr.po b/addons/web_uservoice/i18n/tr.po
deleted file mode 100644
index dab9b1e97fd..00000000000
--- a/addons/web_uservoice/i18n/tr.po
+++ /dev/null
@@ -1,26 +0,0 @@
-# Turkish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-04-27 14:05+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Turkish <tr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "geri bildirim"
-
-#~ msgid "Add uservoice button in header"
-#~ msgstr "Başlığa Uservoice tuşu ekle"
diff --git a/addons/web_uservoice/i18n/web_uservoice.pot b/addons/web_uservoice/i18n/web_uservoice.pot
deleted file mode 100644
index bbbc8f19c53..00000000000
--- a/addons/web_uservoice/i18n/web_uservoice.pot
+++ /dev/null
@@ -1,24 +0,0 @@
-# Translations template for PROJECT.
-# Copyright (C) 2012 ORGANIZATION
-# This file is distributed under the same license as the PROJECT project.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-#, fuzzy
-msgid ""
-msgstr ""
-"Project-Id-Version: PROJECT VERSION\n"
-"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: LANGUAGE <LL@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"Generated-By: Babel 0.9.6\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr ""
-
diff --git a/addons/web_uservoice/i18n/zh_CN.po b/addons/web_uservoice/i18n/zh_CN.po
deleted file mode 100644
index 87c97c96bb7..00000000000
--- a/addons/web_uservoice/i18n/zh_CN.po
+++ /dev/null
@@ -1,26 +0,0 @@
-# Chinese (Simplified) translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-04-08 07:13+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "反馈"
-
-#~ msgid "Add uservoice button in header"
-#~ msgstr "添加语音按钮"
diff --git a/addons/web_uservoice/static/src/js/web_uservoice.js b/addons/web_uservoice/static/src/js/web_uservoice.js
deleted file mode 100644
index ca2da82ddf8..00000000000
--- a/addons/web_uservoice/static/src/js/web_uservoice.js
+++ /dev/null
@@ -1,83 +0,0 @@
-openerp.web_uservoice = function(instance) {
-
-instance.web_uservoice.UserVoice = instance.web.Widget.extend({
-    template: 'Systray.UserVoice',
-    default_forum: '77459',
-
-    init: function() {
-        this._super.apply(this, arguments);
-        this.uservoiceForums = {};
-        this.uservoiceOptions = {
-            key: 'openerpsa',
-            host: 'feedback.openerp.com',
-            forum: this.default_forum,
-            lang: 'en',
-            showTab: false
-        };
-
-        instance.webclient.menu.on('menuClicked', this, function(id, $clicked_menu) {
-            var root = $clicked_menu.parents('div.oe_menu').length === 1;
-            if (id && root) {
-                this.uservoiceOptions.forum = this.uservoiceForums[id] || this.default_forum;
-            }
-        });
-    },
-
-    start: function() {
-        this._super();
-
-        var self = this;
-        var forum_mapping = {
-            'accounting': '87921',
-            'administration': '87935',
-            'human resources': '87923',
-            'knowledge': '87927',
-            'manufacturing': '87915',
-            'marketing': '87925',
-            'point of sale': '87929',
-            'project': '87919',
-            'purchases': '87911',
-            'sales': '87907',
-            'tools': '87933',
-            'warehouse': '87913',
-        };
-
-        var ds = new instance.web.DataSetSearch(this, 'ir.ui.menu', {lang: 'NO_LANG'}, [['parent_id', '=', false]]);
-
-        ds.read_slice(['name']).then(function(result) {
-            _.each(result, function(menu) {
-                self.uservoiceForums[menu.id] = forum_mapping[menu.name.toLowerCase()] || self.default_forum;
-            });
-        });
-
-        this.$element.find('a').click(function(e) {
-            e.preventDefault();
-            UserVoice.Popin.show(self.uservoiceOptions);
-            return false;
-        });
-    }
-});
-
-instance.web.UserMenu.include({
-    do_update: function() {
-        var self = this;
-        this._super();
-        this.update_promise.then(function() {
-            if (self.uservoice) {
-                self.uservoice.destroy();
-            }
-            self.uservoice = new instance.web_uservoice.UserVoice(self);
-            self.uservoice.appendTo(instance.webclient.$element.find('.oe_systray'));
-        });
-    }
-});
-
-if (instance.webclient) {
-    $(function() {
-        var src = ("https:" == document.location.protocol ? "https://" : "http://") + "cdn.uservoice.com/javascripts/widgets/tab.js";
-        $.getScript(src);
-    });
-}
-
-};
-
diff --git a/addons/web_uservoice/static/src/xml/web_uservoice.xml b/addons/web_uservoice/static/src/xml/web_uservoice.xml
deleted file mode 100644
index f9b7040ec64..00000000000
--- a/addons/web_uservoice/static/src/xml/web_uservoice.xml
+++ /dev/null
@@ -1,8 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!-- vim:fdl=1:
--->
-<templates id="template" xml:space="preserve">
-<t t-name="Systray.UserVoice">
-    <div class="oe_systray_uservoice" title="Feedback"><a href="#"><img src="/web_uservoice/static/src/img/uv_favicon.png"/></a></div>
-</t>
-</templates>
diff --git a/addons/wiki/data/wiki_quickstart.xml b/addons/wiki/data/wiki_quickstart.xml
index 7324fa6f18f..f6ae59de9ee 100644
--- a/addons/wiki/data/wiki_quickstart.xml
+++ b/addons/wiki/data/wiki_quickstart.xml
@@ -1,18 +1,18 @@
 <?xml version="1.0" ?>
 <openerp>
-	<data noupdate="1">
-		<record id="wiki_groups_wikiformatting0" model="wiki.groups">
-			<field name="name">Help - Using The Wiki</field>
-			<field eval="1" name="section"/>
-		</record>
-		<record id="wiki_wiki_quickstart0" model="wiki.wiki">
-			<field name="name">Basic Wiki Editing</field>
-			<field name="tags">help, quick start, wiki, formatting</field>
-			<field name="minor_edit">0</field>
-			<field name="toc">1</field>
-			<field name="section">1.1</field>
-			<field name="summary">Initial Page</field>
-			<field  name="text_area">==Basic Wiki Editing==
+    <data noupdate="1">
+        <record id="wiki_groups_wikiformatting0" model="wiki.groups">
+            <field name="name">Help - Using The Wiki</field>
+            <field eval="1" name="section"/>
+        </record>
+        <record id="wiki_wiki_quickstart0" model="wiki.wiki">
+            <field name="name">Basic Wiki Editing</field>
+            <field name="tags">help, quick start, wiki, formatting</field>
+            <field name="minor_edit">0</field>
+            <field name="toc">1</field>
+            <field name="section">1.1</field>
+            <field name="summary">Initial Page</field>
+            <field  name="text_area">==Basic Wiki Editing==
 You can ''italicize text'' by putting 2 
 apostrophes on each side. 
 3 apostrophes will embolden '''the text'''. 
@@ -110,7 +110,7 @@ A newline starts a new paragraph.
 ===3rd Level Heading===
 
 </field>
-			<field name="group_id" ref="wiki_groups_wikiformatting0"/>
-		</record>
-	</data>
+            <field name="group_id" ref="wiki_groups_wikiformatting0"/>
+        </record>
+    </data>
 </openerp>
diff --git a/addons/wiki/wiki_view.xml b/addons/wiki/wiki_view.xml
index 8069de21d04..840692e1f01 100644
--- a/addons/wiki/wiki_view.xml
+++ b/addons/wiki/wiki_view.xml
@@ -32,12 +32,12 @@
             <field name="arch" type="xml">
                 <form string="Wiki Groups" version="7.0">
                     <group col="4" colspan="3" >
-                        <field name="name" select="1"/>
+                        <field name="name"/>
                         <field name="create_date" readonly="2"/>
                     </group>
                     <group col="2" colspan="1">
-                        <field name="method" select="1"/>
-                        <field name="home" select="1" domain="[('group_id','=',active_id)]"
+                        <field name="method"/>
+                        <field name="home" domain="[('group_id','=',active_id)]"
                             attrs="{'required':[('method','=','page')], 'readonly':[('method','!=','page')]}" />
                     </group>
                     <notebook colspan="4">
@@ -130,26 +130,26 @@
                 <form string="Wiki" version="7.0">
                     <sheet>
                         <group col="6" colspan="4">
-                            <field name="name" select="1" colspan="6"/>
-                            <field name="group_id" string="Topic" select="1" on_change="onchange_group_id(group_id, text_area)"/>
+                            <field name="name" colspan="6"/>
+                            <field name="group_id" string="Topic" on_change="onchange_group_id(group_id, text_area)"/>
                             <field name="parent_id" domain="[('group_id','=',group_id)]"/>
                             <field name="section"/>                        
                         </group>
                         <notebook colspan="4">
                             <page string="Content">
                             <separator colspan="4" string="Page Content"/>
-                            <field name="text_area" nolabel="1" colspan="4" select="1" widget="text_wiki"/>
+                            <field name="text_area" nolabel="1" colspan="4" widget="text_wiki"/>
                             </page>
                         </notebook>
                         <group col="2" colspan="2" groups="base.group_no_one">
                             <separator colspan="4" string="Modification Information"/>
                             <field name="write_date" readonly="1"/>
                             <field name="minor_edit"/>
-                            <field name="review" select="1"/>
+                            <field name="review"/>
                         </group>
                         <group col="2" colspan="2">
                             <separator colspan="4" string="Meta Information"/>
-                            <field name="tags" select="1"/>
+                            <field name="tags"/>
                             <field name="toc" groups="base.group_no_one"/>
                         </group>
                     </sheet>
@@ -234,11 +234,11 @@
             <field name="arch" type="xml">
                 <form string="Wiki History" version="7.0">
                     <sheet>
-                        <field name="wiki_id" select="1" colspan="4"/>
-                        <field name="summary" select="1" colspan="4"/>
-                        <field name="text_area" select="1" colspan="4" nolabel="1" widget="text_wiki"/>
-                        <field name="create_date" select="1" readonly="1"/>
-                        <field name="minor_edit" select="1" groups="base.group_no_one"/>
+                        <field name="wiki_id" colspan="4"/>
+                        <field name="summary" colspan="4"/>
+                        <field name="text_area" colspan="4" nolabel="1" widget="text_wiki"/>
+                        <field name="create_date" readonly="1"/>
+                        <field name="minor_edit" groups="base.group_no_one"/>
                     </sheet>
                 </form>
             </field>
diff --git a/addons/wiki/wizard/wiki_create_menu_view.xml b/addons/wiki/wizard/wiki_create_menu_view.xml
index fbdffb23e0a..45c4ba6a487 100644
--- a/addons/wiki/wizard/wiki_create_menu_view.xml
+++ b/addons/wiki/wizard/wiki_create_menu_view.xml
@@ -9,15 +9,17 @@
             <field name="model">wiki.create.menu</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-              <form string="Create Menu">
-                     <separator string="Menu Information" colspan="4" />
-                    <field name="menu_name" />
-                    <field name="menu_parent_id" />
-                    <separator string="" colspan="4" />
-                    <label string="" colspan="2" />
-                    <button special="cancel" string="Cancel" />
-                    <button name="wiki_menu_create" string="Create Menu" type="object"/>
-             </form>
+                <form string="Create Menu" version="7.0">
+                    <header>
+                        <button name="wiki_menu_create" string="Create Menu" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </header>
+                    <group string="Menu Information">
+                        <field name="menu_name" />
+                        <field name="menu_parent_id" />
+                    </group>
+                </form>
             </field>
         </record>
 
diff --git a/addons/wiki/wizard/wiki_make_index_view.xml b/addons/wiki/wizard/wiki_make_index_view.xml
index 28b0d8427b0..c818721c09c 100644
--- a/addons/wiki/wizard/wiki_make_index_view.xml
+++ b/addons/wiki/wizard/wiki_make_index_view.xml
@@ -9,16 +9,15 @@
             <field name="model">wiki.make.index</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-              <form string="Create Menu">
-                <separator string="Menu Information" colspan="4"/>
-                <label string="Want to create a Index on Selected Pages ? "/>
-                <separator string="" colspan="6" />
-                <label string="" colspan="2"/>
-                <group>
-                <button special="cancel" string="Cancel" icon="gtk-cancel" />
-                <button name="wiki_do_index" string="Create Index" type="object" icon="gtk-ok"/>
-                </group>
-            </form>
+                <form string="Create Menu" version="7.0">
+                    <header>
+                        <button name="wiki_do_index" string="Create Index" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </header>
+                    <separator string="Menu Information"/>
+                    <label string="Want to create a Index on Selected Pages ? "/>
+                </form>
             </field>
         </record>
 
diff --git a/addons/wiki/wizard/wiki_show_diff_view.xml b/addons/wiki/wizard/wiki_show_diff_view.xml
index 8cc394986d8..c5b3583b1e5 100644
--- a/addons/wiki/wizard/wiki_show_diff_view.xml
+++ b/addons/wiki/wizard/wiki_show_diff_view.xml
@@ -9,14 +9,13 @@
             <field name="model">wizard.wiki.history.show_diff</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-              <form string="Difference">
-                 <separator colspan="4" string="Notes"/>
-                  <field name="file_path" colspan="4" width="300"/>
-                <label string="" colspan="2" />
-                <group>
-                <button special="cancel" string="Close" icon="gtk-close" />
-                </group>
-            </form>
+                <form string="Difference" version="7.0">
+                    <header>
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </header>
+                    <separator string="Notes"/>
+                    <field name="file_path" width="300"/>
+                </form>
             </field>
         </record>
 
diff --git a/addons/wiki/wizard/wiki_wiki_page_open_view.xml b/addons/wiki/wizard/wiki_wiki_page_open_view.xml
index a625d15e92a..9be2d4d22aa 100644
--- a/addons/wiki/wizard/wiki_wiki_page_open_view.xml
+++ b/addons/wiki/wizard/wiki_wiki_page_open_view.xml
@@ -9,15 +9,13 @@
             <field name="model">wiki.wiki.page.open</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-              <form string="Open Page">
-                 <separator string="" colspan="6" />
-                  <label string="Want to open a wiki page? "/>
-                  <separator string="" colspan="6" />
-                <label string="" colspan="2" />
-                <group>
-                <button special="cancel" string="Cancel" icon="gtk-cancel" />
-                   <button name="open_wiki_page" string="Open Wiki Page" type="object" icon="gtk-ok"/>
-                   </group>
+                <form string="Open Page" version="7.0">
+                    <header>
+                        <button name="open_wiki_page" string="Open Wiki Page" type="object"  class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </header>
+                    <label string="Want to open a wiki page? "/>
              </form>
             </field>
         </record>